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AWARDDELIVERY ORDERSmall business

Delivery order FA480114F0004RAYTRANS MANAGEMENT OF PENNSYLVANIA LLC

Overview

Award facts

Net obligations
$4.85K
$4,850of $4.85K potential value
Period of performance
Jan 7, 2014 to Feb 13, 2014
Ended
Modifications
0
Latest action Jan 13, 2014
Contract type
Delivery order
PIID FA480114F0004

Description of requirement

IGF::CT::IGF TRANSPORTATION OF MA-500 MAFT EQUIPMENT.

Dates and value

Award date
Signed on Jan 13, 2014
Potential end of performance
Feb 12, 2014
Current value
$4,850Base and exercised options
Potential value (if all options are exercised)
$4,850
Parent contract vehicle
GS33F045AA (FSS, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $4,850

Total across 1 fiscal year: $4,850

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 13, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameRAYTRANS MANAGEMENT OF PENNSYLVANIA LLC
LocationPITTSBURGH, PA
UEIV88QJ2232CB3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyRAYTRANS MANAGEMENT OF PENNSYLVANIA LLC

Business types and certifications

Veteran-ownedFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4801 49 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2E3CE 49 CES

Place of performance

Place of performance
Pittsburgh, Allegheny County, Pennsylvania 15233-2350
Congressional district (place of performance)
PA-12As reported at the time of the action

Classification and competition

Classification

NAICS
484210USED HOUSEHOLD AND OFFICE GOODS MOVING
Product or service (PSC)
V999TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Service Contract Act labor standards
Yes
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
Jan 13, 2014Base obligation at award: $4,850
Latest action
Jan 13, 2014 — Base awardModification 0; obligation change +$4,850
Actions by type
  • Base award1
1 actions recorded, Jan 13, 2014 to Jan 13, 2014; 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
Latest action: change in base and exercised options
$4,850
Latest action: change in base and all options
$4,850

Socio-economic and policy

Inherently governmental functions
Critical functionsCT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
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
Sea transportation
UnknownU

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 Service4732
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4801
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2E3CE