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AWARDDELIVERY ORDERSmall business

Delivery order W911S720F6300CAPITAL RAILROAD CONTRACTING INC

Overview

Award facts

Net obligations
$945.88K
$945,884of $945.88K potential value
Period of performance
Jul 24, 2020 to Aug 6, 2021
Ended
Modifications
4
Latest action Nov 18, 2021
Contract type
Delivery order
PIID W911S720F6300

Description of requirement

REPLACE CROSSINGS AND TIES

Dates and value

Award date
Signed on Jul 23, 2020
Potential end of performance
Aug 5, 2021
Current value
$945,884Base and exercised options
Potential value (if all options are exercised)
$945,884
Parent contract vehicle
W911S720D0003 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2022: -$54,072 (de-obligation)
  • FY2020: $999,956

Total across 2 fiscal years: $945,884

Net de-obligation in that fiscal year (obligations withdrawn).

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, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NameCAPITAL RAILROAD CONTRACTING INC
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
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC-FT LEONARD WOOD
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6B8 USAG DPW ENG SVCS DIV
Funded from
Field is optional prior to fy21Program activities021-2020Federal accounts (agency financial reports)

Place of performance

Place of performance
Fort Leonard Wood, Pulaski County, Missouri 65473-8944
Congressional district (place of performance)
MO-04As reported at the time of the action

Classification and competition

Classification

NAICS
237990OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION
Product or service (PSC)
Z1LBMAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Sealed bidSB
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
W911S719B0003
Solicitation date
Jun 12, 2020
Notices

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Contract financing
FAR 52.232-16 progress paymentsA
Service Contract Act labor standards
Yes
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
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jul 23, 2020Base obligation at award: $999,956
Latest action
Nov 18, 2021 — Terminated for convenienceModification P00004; obligation change -$54,072
Latest substantive action
Nov 18, 2021 — Terminated for convenienceModification P00004; obligation change -$54,072
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • Change order1
  • Terminated for convenience1
5 actions recorded, Jul 23, 2020 to Nov 18, 2021; 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
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$54,072
Latest action: change in base and all options
-$54,072

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)
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
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
ConstructionC2
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911S7
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90NM2
Treasury accounts
  • 021-2020/2020-2020-000
Object classes
  • 25.4: Operation and maintenance of facilities
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
COVID-19 supplemental obligations
$999,956