GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order DTOS59D1000006SOUTH FLORIDA REGIONAL TRANS AUTH

Overview

Award facts

Net obligations
$30K
$30,000of $30K potential value
Period of performance
May 29, 2014 to May 29, 2014
Ended
Modifications
2
Latest action May 29, 2014
Contract type
Delivery order
PIID DTOS59D1000006

Description of requirement

FARE MEDIA

Dates and value

Award date
Signed on Jan 22, 2010
Potential end of performance
May 28, 2014
Current value
$30,000Base and exercised options
Potential value (if all options are exercised)
$30,000
Parent contract vehicle
DTOS5909D00461 (IDC, single award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $30,000

Total across 1 fiscal year: $30,000

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 29, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameSOUTH FLORIDA REGIONAL TRANS AUTH
LocationPOMPANO BEACH, FL
UEID3J6CCW2V7T8
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeUS government entity
Parent companySTATE OF FLORIDA

Business types and certifications

U.S. government entity

Self-reported at the time of the action.

Agency and place

Awarding and funding

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

NAICS
485112COMMUTER RAIL SYSTEMS
Product or service (PSC)
V999TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER (service)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial item procedures not usedD
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
Jan 22, 2010Base obligation at award: $30,000
Latest action
May 29, 2014 — CloseoutModification 2; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
  • Other administrative action1
3 actions recorded, Jan 22, 2010 to May 29, 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

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
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