AWARDDELIVERY ORDEROther than small business
Delivery order DTOS59DO80001METROPOLITAN COUNCIL
Overview
Award facts
- Net obligations
- $629.28K
- $629,280of $629.28K potential value
- Period of performance
- Jul 30, 2013 to Sep 30, 2008
- Ended
- Modifications
- 2
- Latest action Jul 30, 2013
- Contract type
- Delivery order
- PIID DTOS59DO80001
Description of requirement
FARE MEDIA
Dates and value
- Award date
- Signed on Mar 12, 2008
- Potential end of performance
- Sep 29, 2008
- Current value
- $629,280Base and exercised options
- Potential value (if all options are exercised)
- $629,280
- Parent contract vehicle
- DTOS5906D00469 (IDC, single award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2009: -$32,292 (de-obligation)
- FY2008: $661,572
Total across 2 fiscal years: $629,280
Net de-obligation in that fiscal year (obligations withdrawn).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 30, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAINT PAUL, MN
UEIE3E1ETKXWGQ6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeUS government entity
Parent companySTATE OF MINNESOTA
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
- Immediate Office Of The Secretary Of Transportation
- DEPT OF TRANS/OST
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20580-0001
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 9999MISCELLANEOUS ITEMS (product)
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
Transaction history
Modification history
- Base award
- Mar 12, 2008Base obligation at award: $661,572
- Latest action
- Jul 30, 2013 — CloseoutModification 2; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
- 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
- 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