AWARDDELIVERY ORDERSmall business
Delivery order W25G1V10F0018TRANSPORTATION RESOURCE ASSOCIATES, INC.
Overview
Award facts
- Net obligations
- $63.36K
- $63,360of $63.36K potential value
- Period of performance
- Jan 28, 2011 to Oct 11, 2011
- Ended
- Modifications
- 4
- Latest action Jan 28, 2011
- Contract type
- Delivery order
- PIID W25G1V10F0018
Description of requirement
INDUSTRYSAFE SOFTWARE (SVC)
Dates and value
- Award date
- Signed on Oct 14, 2009
- Potential end of performance
- Oct 10, 2011
- Current value
- $63,360Base and exercised options
- Potential value (if all options are exercised)
- $63,360
- Parent contract vehicle
- GS35F0051R (FSS, multiple award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2011: $9,060
- FY2010: $54,300
Total across 2 fiscal years: $63,360
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 28, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationPHILADELPHIA, PA
UEIV9B7P6QJVA35
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTRANSPORTATION RESOURCE ASSOCIATES, INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W0ML USA DEP TOBYHANNA
- Funded by
- Department of Defense
- Department Of The Army
- W0ML USA DEP TOBYHANNA
Place of performance
- Place of performance
- Philadelphia, Pennsylvania 19103-5410
- Congressional district (place of performance)
- PA-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J070MAINT-REP OF ADP EQ & SUPPLIES (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Service Contract Act labor standards
- No
- 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
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Oct 14, 2009Base obligation at award: $54,300
- Latest action
- Jan 28, 2011 — Other administrative actionModification P00004; administrative: no change in scope or value
- Latest substantive action
- Oct 19, 2010 — Option exercisedModification P00002; obligation change +$9,060
- Actions by type
- Base award1
- Other administrative action3
- Option exercised1
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
- Yes
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- Yes
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
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 Service4730
- IT commercial item category
- Commercial serviceE
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W25G1V
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W25G1V