AWARDDELIVERY ORDERSmall business
Delivery order DTRTVT8013ETRANSX, INC.
Overview
Award facts
- Net obligations
- $7.2K
- $7,200of $7.2K potential value
- Period of performance
- Jun 29, 2016 to Mar 28, 2008
- Ended
- Modifications
- 1
- Latest action Jun 29, 2016
- Contract type
- Delivery order
- PIID DTRTVT8013
Description of requirement
ETMS TSM PRESENTATION SUPPORT
Dates and value
- Award date
- Signed on Oct 26, 2007
- Potential end of performance
- Mar 27, 2008
- Current value
- $7,200Base and exercised options
- Potential value (if all options are exercised)
- $7,200
- Parent contract vehicle
- DTRT5705D30113 (IDC, single award) — 29 orders recorded under it
Obligations by fiscal year of action
- FY2008: $7,200
Total across 1 fiscal year: $7,200
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 29, 2016. View on USAspending · Recipient on SAM.gov
Recipient
NameETRANSX, INC.
LocationHOUSTON, TX
UEIYNTZL8KVJNM5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyETRANSX, INC.
Business types and certifications
Minority-ownedSBA 8(a) program participant
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Transportation
- Immediate Office Of The Secretary Of Transportation
- 6913G6 VOLPE NATL. TRANS. SYS CNTR
- Funded by
- Department of Transportation
- Immediate Office Of The Secretary Of Transportation
- VOLPE NATL TRANSPORTATION SYS CNTR
Place of performance
- Place of performance
- Cambridge, Middlesex County, Massachusetts 02142-1001
- Congressional district (place of performance)
- MA-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- 8(a) sole source8AN
- Contract pricing
- Firm fixed priceJ
- 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 26, 2007Base obligation at award: $7,200
- Latest action
- Jun 29, 2016 — CloseoutModification 1; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- 6913G6
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 6900
- Funding sub-tier code
- 6901
- Funding office code
- 6913G7