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Delivery order HTC71124F7950MISSISSIPPI EXPORT RAILROAD COMPANY

Overview

Award facts

Net obligations
$50.84K
$50,844of $50.84K potential value
Period of performance
Sep 1, 2024 to Sep 30, 2024
Ended
Modifications
0
Latest action Sep 30, 2024
Contract type
Delivery order
PIID HTC71124F7950

Description of requirement

EXPRESS CAR: FREIGHT CAR SERVICES

Dates and value

Award date
Signed on Sep 30, 2024
Potential end of performance
Sep 29, 2024
Current value
$50,844Base and exercised options
Potential value (if all options are exercised)
$50,844
Parent contract vehicle
HTC71122DR026 (IDC, multiple award) — 16 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $50,844

Total across 1 fiscal year: $50,844

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 30, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameMISSISSIPPI EXPORT RAILROAD COMPANY
LocationMOSS POINT, MS
UEIVJW4TKH6Q471
CAGE code656Q5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMISSISSIPPI EXPORT RAILROAD COMPANY

Business types and certifications

For-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. Ustranscom
  3. USTRANSCOM-AQ
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0QF HQ SURFACE DEPL & DISTR CMD

Place of performance

Place of performance
Moss Point, Jackson County, Mississippi 39563-2815
Congressional district (place of performance)
MS-04As reported at the time of the action

Classification and competition

Classification

NAICS
488210SUPPORT ACTIVITIES FOR RAIL TRANSPORTATION
Product or service (PSC)
J022MAINT/REPAIR/REBUILD OF EQUIPMENT- RAILWAY EQUIPMENT (service)

Competition

Extent competed
Competed under SAPF
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
6

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
No
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
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 30, 2024Base obligation at award: $50,844
Latest action
Sep 30, 2024 — Base awardModification 0; obligation change +$50,844
Actions by type
  • Base award1
1 actions recorded, Sep 30, 2024 to Sep 30, 2024; 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
Simplified procedures for commercial items
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$50,844
Latest action: change in base and all options
$50,844

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
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
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
9776
Contracting office code
HTC711
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W81GYE