AWARDPURCHASE ORDERSmall business
Purchase order FA480925P0022TRIANGLE PARKING SECURITY AND TRAM COMPANY
Overview
Award facts
- Net obligations
- $37.9K
- $37,900of $37.9K potential value
- Period of performance
- May 3, 2025 to May 4, 2025
- Ended
- Modifications
- 0
- Latest action Mar 14, 2025
- Contract type
- Purchase order
- PIID FA480925P0022
Description of requirement
2025 WOW TRAM SHUTTLE SERVICE
Dates and value
- Award date
- Signed on Mar 14, 2025
- Potential end of performance
- May 3, 2025
- Current value
- $37,900Base and exercised options
- Potential value (if all options are exercised)
- $37,900
Obligations by fiscal year of action
- FY2025: $37,900
Total across 1 fiscal year: $37,900
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 14, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 14, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationRALEIGH, NC
UEISME3UNEK5QZ6
CAGE code10AH4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTRIANGLE PARKING SECURITY AND TRAM COMPANY
Business types and certifications
Self-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4809 4TH CONS SQ CC
- Funded by
- Department of Defense
- Department Of The Air Force
- F3T2EM 4 EMS MXMFE
Place of performance
- Place of performance
- Goldsboro, Wayne County, North Carolina 27531-2543
- Congressional district (place of performance)
- NC-13As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- V999TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- FA480925Q0026
- Notices
- Solicitation posted Mar 6, 2025
- Solicitation posted Mar 4, 2025
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Mar 14, 2025Base obligation at award: $37,900
- Latest action
- Mar 14, 2025 — Base awardModification 0; obligation change +$37,900
- Actions by type
- Base award1
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
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $37,900
- Latest action: change in base and all options
- $37,900
Socio-economic and policy
- Inherently governmental functions
- Closely associatedCL
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Justification - performanceD
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- 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
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4809
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3T2EM