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AWARDDELIVERY ORDERSmall business

Delivery order W911KF20F0046B & K LOCOMOTIVE SERVICE INC

Overview

Award facts

Net obligations
$21.33K
$21,325of $21.33K potential value
Period of performance
Feb 12, 2020 to Mar 12, 2020
Ended
Modifications
0
Latest action Feb 12, 2020
Contract type
Delivery order
PIID W911KF20F0046

Description of requirement

VALVE #8:- OPTION YEAR 1

Dates and value

Award date
Signed on Feb 12, 2020
Potential end of performance
Mar 11, 2020
Current value
$21,325Base and exercised options
Potential value (if all options are exercised)
$21,325
Parent contract vehicle
W911KF19D0007 (IDC, multiple award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $21,325

Total across 1 fiscal year: $21,325

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 12, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 12, 2020. View on USAspending · Recipient on SAM.gov

Recipient

LocationCLEVELAND, OH
UEIMM31BE5K9KR3
CAGE code1DA59
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC ANAD
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0LX ANNISTON DEPOT PROP DIV
Funded from
097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Anniston, Calhoun County, Alabama 36201-4199
Congressional district (place of performance)
AL-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
2240LOCOMOTIVE AND RAIL CAR ACCESSORIES AND COMPONENTS (product)

Competition

Extent competed
Competed under SAPF
Fair opportunity exception
Only one source - otherONE
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W911KF17Q0064(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
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
Feb 12, 2020Base obligation at award: $21,325
Latest action
Feb 12, 2020 — Base awardModification 0; obligation change +$21,325
Actions by type
  • Base award1
1 actions recorded, Feb 12, 2020 to Feb 12, 2020; 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)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
Yes
Latest action: change in base and exercised options
$21,325
Latest action: change in base and all options
$21,325

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
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
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Transportation equipment (railway)B3
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911KF
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W31G1Y
Treasury accounts
  • 097-X-4930-000
Object classes
  • 25.2: Other services from non-Federal sources