AWARDDELIVERY ORDERSmall business
Delivery order W9124L17F0024MUSEUMRAILS LLC
Overview
Award facts
- Net obligations
- $53.05K
- $53,049of $53.05K potential value
- Period of performance
- Apr 21, 2017 to May 21, 2017
- Ended
- Modifications
- 0
- Latest action Apr 21, 2017
- Contract type
- Delivery order
- PIID W9124L17F0024
Description of requirement
ADD ON UNITS
Dates and value
- Award date
- Signed on Apr 21, 2017
- Potential end of performance
- May 20, 2017
- Current value
- $53,049Base and exercised options
- Potential value (if all options are exercised)
- $53,049
- Parent contract vehicle
- GS27F014CA (FSS, multiple award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2017: $53,049
Total across 1 fiscal year: $53,049
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 Apr 21, 2017. View on USAspending · Recipient on SAM.gov
Recipient
NameMUSEUMRAILS LLC
LocationORANGE, VA
UEICLH4F9NQQM69
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMUSEUMRAILS LLC
Business types and certifications
Veteran-ownedFor-profit organizationLimited liability companyCorporation (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 SILL
- Funded by
- Department of Defense
- Department Of The Army
- W6NE FCOE HQ DET (PP)
Place of performance
- Place of performance
- Orange, Virginia 22960-1015
- Congressional district (place of performance)
- VA-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5660FENCING, FENCES, GATES AND COMPONENTS (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Competitive set asideCSA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 44
Solicitation and notices
- Solicitation ID
- W9124L17T0026(as reported)
Contract details
- 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
Transaction history
Modification history
- Base award
- Apr 21, 2017Base obligation at award: $53,049
- Latest action
- Apr 21, 2017 — Base awardModification 0; obligation change +$53,049
- Actions by type
- Base award1
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
- No
- Latest action: change in base and exercised options
- $53,049
- Latest action: change in base and all options
- $53,049
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)
- 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
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4732
- 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
- 2100
- Contracting office code
- W9124L
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W907G2