GovChime
AWARDDELIVERY ORDERSmall business

Delivery order DTPH5610F000047RELIABILITY CENTER INC

Overview

Award facts

Net obligations
$123.22K
$123,215of $123.22K potential value
Period of performance
Apr 9, 2011 to Sep 28, 2011
Ended
Modifications
3
Latest action Apr 9, 2011
Contract type
Delivery order
PIID DTPH5610F000047

Description of requirement

SERVICES: FIVE (5) 5-DAY ROOT CAUSE ANALYSIS/INCIDENT INVESTIGATION COURSES FOR PHMSA/OHMSFO PERSONNEL.

Dates and value

Award date
Signed on Sep 14, 2010
Potential end of performance
Sep 27, 2011
Current value
$123,215Base and exercised options
Potential value (if all options are exercised)
$123,215
Parent contract vehicle
GS00F0007W (FSS, multiple award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2011: $3,215
  • FY2010: $120,000

Total across 2 fiscal years: $123,215

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 9, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationHOPEWELL, VA
UEIHCFUULDTMM17
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

For-profit organizationSubchapter S corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Transportation
  2. Pipeline And Hazardous Materials Safety Administration
  3. DEPT OF TRANS/PIPELINE HAZ MAT SAF ADMIN
Funded by
  1. Department of Transportation
  2. Pipeline And Hazardous Materials Safety Administration
  3. DEPT OF TRANS/PIPELINE HAZ MAT SAF ADMIN

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)
U008TRAINING/CURRICULUM DEVELOPMENT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
DTPH56-10-Q-000027
Notices

Contract details

Subcontracting plan
Plan not requiredB
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 14, 2010Base obligation at award: $120,000
Latest action
Apr 9, 2011 — Other administrative actionModification 3; administrative: no change in scope or value
Latest funding action
Apr 5, 2011 — Funding onlyModification 1; obligation change +$3,215; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action2
  • Funding only1
4 actions recorded, Sep 14, 2010 to Apr 9, 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)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

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
Construction wage rates (Davis-Bacon)
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
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
Awarding agency code
6900
Awarding sub-tier code
6957
Contracting office code
00056
Transactions recorded under this award key
4

Funding

Funding agency code
6900
Funding sub-tier code
6957
Funding office code
00056