AWARDPURCHASE ORDERSmall business
Purchase order W911RX18P0053CAPITAL RAILROAD CONTRACTING INC
Overview
Award facts
- Net obligations
- $20.51K
- $20,514of $20.51K potential value
- Period of performance
- Nov 12, 2018 to Nov 21, 2018
- Ended
- Modifications
- 1
- Latest action Nov 7, 2018
- Contract type
- Purchase order
- PIID W911RX18P0053
Description of requirement
RAILROAD TRACK REPAIRS
Dates and value
- Award date
- Signed on Sep 27, 2018
- Potential end of performance
- Nov 20, 2018
- Current value
- $20,514Base and exercised options
- Potential value (if all options are exercised)
- $20,514
Obligations by fiscal year of action
- FY2019: $2,500
- FY2018: $18,014
Total across 2 fiscal years: $20,514
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 7, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationCOLUMBIA, MO
UEIXCBRN1M4QWL1
CAGE code38VG7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCAPITAL RAILROAD CONTRACTING INC
Business types and certifications
Self-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QM MICC-FT RILEY
- Funded by
- Department of Defense
- Department Of The Army
- W0VM GARRISON DPW BUS OPS DIV
- Funded from
- 021-2020Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Fort Riley, Geary County, Kansas 66442-0001
- Congressional district (place of performance)
- KS-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z1LBMAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 27, 2018Base obligation at award: $18,014
- Latest action
- Nov 7, 2018 — Supplemental agreement (within scope)Modification P00001; obligation change +$2,500
- Latest substantive action
- Nov 7, 2018 — Supplemental agreement (within scope)Modification P00001; obligation change +$2,500
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
- Latest action: change in base and exercised options
- $2,500
- Latest action: change in base and all options
- $2,500
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- Environmentally preferableF
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- Yes
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
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ConstructionC2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911RX
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W55CU6
- Foreign funding
- Foreign funds non-fmsB
- Treasury accounts
- 021-2018/2018-2020-000
- Object classes
- 25.4: Operation and maintenance of facilities