GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order DTOS59D1000002TRANSITCENTER, INC

Overview

Award facts

Net obligations
$782.41K
$782,409of $782.41K potential value
Period of performance
May 20, 2014 to Sep 30, 2014
Ended
Modifications
2
Latest action May 20, 2014
Contract type
Delivery order
PIID DTOS59D1000002

Description of requirement

FARE MEDIA

Dates and value

Award date
Signed on Oct 16, 2009
Potential end of performance
Sep 29, 2014
Current value
$782,409Base and exercised options
Potential value (if all options are exercised)
$782,409
Parent contract vehicle
DTOS5910D00502 (IDC, multiple award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $782,409

Total across 1 fiscal year: $782,409

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 20, 2014. View on USAspending · Recipient on SAM.gov

Recipient

LocationNEW YORK, NY
UEIHW4YBLZG5NM6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyTRANSITCENTER, INC

Business types and certifications

Nonprofit organizationTax-exempt corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Transportation
  2. Immediate Office Of The Secretary Of Transportation
  3. DEPT OF TRANS/OST

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20590-0001
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
V999TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER (service)

Competition

Extent competed
Non-competitive delivery orderNDO
Fair opportunity exception
Follow-on action following competitive initial actionFOO
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
4

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Oct 16, 2009Base obligation at award: $782,600
Latest action
May 20, 2014 — CloseoutModification 2; administrative: no change in scope or value
Latest funding action
Mar 5, 2010 — Funding onlyModification 1; obligation change -$191; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
  • Closeout1
3 actions recorded, Oct 16, 2009 to May 20, 2014; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Office Of The Secretary6901
Awarding agency code
6900
Awarding sub-tier code
6901
Contracting office code
00059
Transactions recorded under this award key
3

Funding

Funding agency code
6900
Funding sub-tier code
6901
Funding office code
00059