GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order HSFE5014P0394NATIONAL RAILROAD PASSENGER CORPORATION

Overview

Award facts

Net obligations
$72.49K
$72,494of $72.49K potential value
Period of performance
Sep 30, 2014 to Sep 29, 2015
Ended
Modifications
0
Latest action Sep 29, 2014
Contract type
Purchase order
PIID HSFE5014P0394

Description of requirement

IGF::OT::IGF TRANSPORTATION SERVICES. REFER TO NOTE IN SUMMARY TAB.

Dates and value

Award date
Signed on Sep 29, 2014
Potential end of performance
Sep 28, 2015
Current value
$72,494Base and exercised options
Potential value (if all options are exercised)
$72,494

Obligations by fiscal year of action

  • FY2014: $72,494

Total across 1 fiscal year: $72,494

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 29, 2014. View on USAspending · Recipient on SAM.gov

Recipient

LocationWASHINGTON, DC
UEIM22USH2CHRG1
CAGE code1TXU3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt

Business types and certifications

For-profit organizationTax-exempt corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. NATIONAL CONTINUITY BRANCH
Funded from
070-0700Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20002-4085
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
V213TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: RAIL PASSENGER (service)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Time and materialsY
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
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 29, 2014Base obligation at award: $72,494
Latest action
Sep 29, 2014 — Base awardModification 0; obligation change +$72,494
Actions by type
  • Base award1
1 actions recorded, Sep 29, 2014 to Sep 29, 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)
No
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
$72,494
Latest action: change in base and all options
$72,494

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
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
Awarding agency code
7000
Awarding sub-tier code
7022
Contracting office code
CON50
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
CON50
Treasury accounts
  • 070-2014/2014-0700-000
Object classes
  • 25.1: Advisory and assistance services