AWARDDELIVERY ORDEROther than small business
Delivery order DTOS59D1200001ANCHORAGE, MUNICIPALITY OF (INC)
Overview
Award facts
- Net obligations
- $92K
- $92,000of $92K potential value
- Period of performance
- Aug 14, 2012 to Sep 30, 2015
- Ended
- Modifications
- 4
- Latest action Aug 14, 2012
- Contract type
- Delivery order
- PIID DTOS59D1200001
Description of requirement
NEW DELIVERY ORDER FOR FARE MEDIA - MUNICIPALITY OF ANCHORAGE PUBLIC TRANSPORTATION DEPARTMENT
Dates and value
- Award date
- Signed on Sep 7, 2011
- Potential end of performance
- Sep 29, 2015
- Current value
- $92,000Base and exercised options
- Potential value (if all options are exercised)
- $92,000
- Parent contract vehicle
- DTOS5911D00515 (IDC, single award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2012: $68,000
- FY2011: $24,000
Total across 2 fiscal years: $92,000
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 14, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationANCHORAGE, AK
UEIG6XSV1B8MVB9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeUS government entity
Parent companyANCHORAGE, MUNICIPALITY OF (INC)
Business types and certifications
U.S. government entity
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Transportation
- DEPT OF TRANS
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
- 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
- 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 7, 2011Base obligation at award: $24,000
- Latest action
- Aug 14, 2012 — Other administrative actionModification 4; administrative: no change in scope or value
- Latest funding action
- Jul 3, 2012 — Funding onlyModification 3; obligation change +$24,000; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only3
- Other administrative action1
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
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
- 5
Funding
- Funding agency code
- 6900
- Funding sub-tier code
- 6900
- Funding office code
- 00055