GovChime
IDVSmall business

IDC (multiple-award IDV) DTRT5714D30011NOVUS ORIGO INC.

Overview

Award facts

Obligated on orders under this IDV
$52.83K
$52,832 across 1 order
Period of performance
From Nov 19, 2013
Modifications
8
Latest action Mar 25, 2024
Contract type
IDC (multiple-award IDV)
PIID DTRT5714D30011

Description of requirement

IGF::OT::IGF TRAINING SUPPORT FOR MONITORING AND TECHNICAL ASSISTANCE FOR THE FEDERAL RAILROAD ADMINISTRATION

Dates and value

Award date
Signed on Nov 19, 2013
Ordering period ends
Sep 2, 2022
Ceiling
Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $5,000,000

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 25, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameNOVUS ORIGO INC.
LocationCARLSBAD, CA
UEIEM6MBJC29XY1
CAGE code5EJF2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNOVUS ORIGO INC.

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Transportation
  2. Immediate Office Of The Secretary Of Transportation
  3. 6913G6 VOLPE NATL. TRANS. SYS CNTR
Funded by
  1. Department of Transportation
  2. Immediate Office Of The Secretary Of Transportation
  3. VOLPE NATL TRANSPORTATION SYS CNTR
Funded from
Working capital fund, volpe national transportation systems cent (reimbursable)Program activities069-4522Federal accounts (agency financial reports)

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
U099EDUCATION/TRAINING- OTHER (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - partialSBP
Contract pricing
Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
Offers received
14

Contract details

Subcontracting plan
Plan not requiredB
Major program
Mtac
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/services procedures not usedD
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
Nov 19, 2013Base obligation at award: $2,500
Latest action
Mar 25, 2024 — CloseoutModification 8; administrative: no change in scope or value
Latest substantive action
Oct 27, 2014 — Change orderModification 1
Latest funding action
Mar 9, 2017 — Funding onlyModification 5; obligation change -$2,500; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action4
  • Funding only1
  • Change order1
  • Closeout1
  • Vendor identifier change (novation)1
9 actions recorded, Nov 19, 2013 to Mar 25, 2024; 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

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
Energy efficientD
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

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Multiple awardM
Awarding agency code
6900
Awarding sub-tier code
6901
Contracting office code
6913G6
Transactions recorded under this award key
8

Funding

Funding agency code
6900
Funding sub-tier code
6901
Funding office code
6913G7
Treasury accounts
  • 069-X-4522-000
Object classes
  • 25.2: Other services from non-Federal sources