GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order DTOS59DO80001BOGUS BASIN RECREATIONAL ASSOCIATION, INC

Overview

Award facts

Net obligations
$1.63M
$1,629,022of $1.63M potential value
Period of performance
Jul 29, 2013 to Sep 30, 2010
Ended
Modifications
3
Latest action Jul 29, 2013
Contract type
Delivery order
PIID DTOS59DO80001

Description of requirement

FARE MEDIA

Dates and value

Award date
Signed on Oct 5, 2007
Potential end of performance
Sep 29, 2010
Current value
$1,629,022Base and exercised options
Potential value (if all options are exercised)
$1,629,022
Parent contract vehicle
DTOS5906D00453 (IDC, single award) — 12 orders recorded under it

Obligations by fiscal year of action

  • FY2009: -$140,979 (de-obligation)
  • FY2008: $1,770,000

Total across 2 fiscal years: $1,629,022

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 29, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameBOGUS BASIN RECREATIONAL ASSOCIATION, INC
LocationBOISE, ID
UEIXAR2KFLG7CB4
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyBOGUS BASIN RECREATIONAL ASSOCIATION, INC

Business types and certifications

Tax-exempt corporation

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
423860TRANSPORTATION EQUIPMENT AND SUPPLIES (EXCEPT MOTOR VEHICLE) MERCHANT WHOLESALERS
Product or service (PSC)
R699SUPPORT- ADMINISTRATIVE: OTHER (service)

Competition

Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Other (applies to awards where none of the above apply)3
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Oct 5, 2007Base obligation at award: $4,020,000
Latest action
Jul 29, 2013 — CloseoutModification 3; administrative: no change in scope or value
Latest funding action
Jun 8, 2009 — Funding onlyModification 2; obligation change -$140,979; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only2
  • Closeout1
4 actions recorded, Oct 5, 2007 to Jul 29, 2013; 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
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
4

Funding

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