AWARDDELIVERY ORDERSmall business
Delivery order DTRTVT9039P3I, INCORPORATED
Overview
Award facts
- Net obligations
- $53.69K
- $53,687of $65.03K potential value
- Outlays (paid to date)
- $3.97K
- $3.97K paid of $53.69K obligated$3,970
- Period of performance
- Oct 1, 2008 to Dec 20, 2008
- Ended
- Modifications
- 1
- Latest action Oct 11, 2023
- Contract type
- Delivery order
- PIID DTRTVT9039
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
AMEND TOTAL COST FROM 76,983.05 TO 65,027.24
Dates and value
- Award date
- Signed on Oct 1, 2008
- Potential end of performance
- Dec 19, 2008
- Current value
- $65,027Base and exercised options
- Potential value (if all options are exercised)
- $65,027
- Parent contract vehicle
- DTRS5703D30008 (IDC, single award) — 38 orders recorded under it
Obligations by fiscal year of action
- FY2024: -$11,340 (de-obligation)
- FY2009: $65,027
Total across 2 fiscal years: $53,687
Net de-obligation in that fiscal year (obligations withdrawn).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 Oct 11, 2023. View on USAspending · Recipient on SAM.gov
Recipient
LocationHOPKINTON, MA
UEIDDLZQKLG9K36
CAGE code1QHC4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyP3I, INCORPORATED
Business types and certifications
Veteran-ownedWomen-ownedMinority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 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
- Funded from
- Working capital fund, volpe national transportation systems cent (reimbursable)Program activities069-4522Federal accounts (agency financial reports)
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)
- D301IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE (service)
Competition
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Cost plus fixed feeU
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial products/services 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 1, 2008Base obligation at award: $65,027
- Latest action
- Oct 11, 2023 — CloseoutModification P0001; obligation change -$11,340; 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
- Treasury accounts
- 069-X-4522-000
- Object classes
- 25.7: Operation and maintenance of equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression