AWARDDELIVERY ORDEROther than small business
Delivery order M0026319F1102CITY OF ST LOUIS PARKING DIVISION
Overview
Award facts
- Net obligations
- $18.24K
- $18,240of $18.24K potential value
- Period of performance
- Oct 1, 2019 to Sep 30, 2020
- Ended
- Modifications
- 1
- Latest action Nov 18, 2019
- Contract type
- Delivery order
- PIID M0026319F1102
Description of requirement
RS ST LOUIS PARKING
Dates and value
- Award date
- Signed on Jul 11, 2019
- Potential end of performance
- Sep 29, 2020
- Current value
- $18,240Base and exercised options
- Potential value (if all options are exercised)
- $18,240
- Parent contract vehicle
- M0026317D1002 (IDC, single award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2020: $18,240
Total across 1 fiscal year: $18,240
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 18, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAINT LOUIS, MO
UEIEYE4J8DN2GT9
CAGE code7A1N6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeUS government entity
Parent companyST LOUIS, CITY OF
Business types and certifications
U.S. government entity
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- COMMANDING GENERAL
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDING OFFICER
- Funded from
- 017-1106Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Saint Louis, Saint Louis City, Missouri 63102-1135
- Congressional district (place of performance)
- MO-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 2310PASSENGER MOTOR VEHICLES (product)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Solicitation and notices
- Solicitation ID
- M0026317Q1015(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- 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
Transaction history
Modification history
- Base award
- Jul 11, 2019
- Latest action
- Nov 18, 2019 — Other administrative actionModification P00001; obligation change +$18,240; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- Yes
Place and origin
- Domestic or foreign entity
- Other U.S. entity (e.g. government)B
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- M00263
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M93959
- Treasury accounts
- 017-2020/2020-1106-000
- Object classes
- 21.0: Travel and transportation of persons