GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order DTOS59D1100001SOUTH FLORIDA REGIONAL TRANS AUTH

Overview

Award facts

Net obligations
$126.3K
$126,300of $126.3K potential value
Period of performance
Jul 25, 2011 to Sep 30, 2015
Ended
Modifications
2
Latest action Jul 25, 2011
Contract type
Delivery order
PIID DTOS59D1100001

Description of requirement

NEW CONTRACT SOUTH FLORIDA REGIONAL TRANSPORTATION AUTHORITY SFRTA KIOSK MIAMI TRI RAIL DTOS59-09-D-00461 PROJECTED ORDER DATE: 10/01/10

Dates and value

Award date
Signed on Sep 10, 2010
Potential end of performance
Sep 29, 2015
Current value
$126,300Base and exercised options
Potential value (if all options are exercised)
$126,300
Parent contract vehicle
DTOS5911D00518 (IDC, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2011: $36,300
  • FY2010: $90,000

Total across 2 fiscal years: $126,300

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 25, 2011. View on USAspending · Recipient on SAM.gov

Recipient

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

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)
V999OTHER TRAVEL SVCS (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
Certified cost or pricing data
No
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
Yes
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 10, 2010Base obligation at award: $90,000
Latest action
Jul 25, 2011 — CloseoutModification 2; obligation change -$43,700; administrative: no change in scope or value
Latest funding action
Jan 4, 2011 — Funding onlyModification 1; obligation change +$80,000; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
  • Closeout1
3 actions recorded, Sep 10, 2010 to Jul 25, 2011; 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
Synopsized publicly (SAM.gov / FedBizOpps)
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
Yes
Latest action: change in base and exercised options
-$43,700
Latest action: change in base and all options
-$43,700

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

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