GovChime
IDVSmall business

IDC (multiple-award IDV) HTC71112DR004ALABAMA RAILCAR SERVICES INC

Overview

Award facts

Obligated on orders under this IDV
$3.42M
$3,418,166 across 2 orders
Period of performance
From Oct 1, 2017
Modifications
7
Latest action Sep 26, 2017
Contract type
IDC (multiple-award IDV)
PIID HTC71112DR004

Description of requirement

DOD RAILROAD CARS (DODX) REPAIR AND MAINTENANCE SERVICES

Dates and value

Award date
Signed on Jul 25, 2012
Ordering period ends
Oct 31, 2017
Ceiling
Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $8,067,166

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 Sep 26, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameALABAMA RAILCAR SERVICES INC
LocationOZARK, AL
UEIH9PCH7QLLE43
Business sizeSmall businessSize at award, per the contracting officer
Parent companyALABAMA RAILCAR SERVICES INC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Ustranscom
  3. USTRANSCOM-AQ
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0QF HQ SURFACE DEPL & DISTR CMD

Classification and competition

Classification

NAICS
488210SUPPORT ACTIVITIES FOR RAIL TRANSPORTATION
Product or service (PSC)
J022MAINT/REPAIR/REBUILD OF EQUIPMENT- RAILWAY EQUIPMENT (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
HTC71112RR002(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial itemA
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jul 25, 2012
Latest action
Sep 26, 2017 — Other administrative actionModification P00007; administrative: no change in scope or value
Latest substantive action
Sep 29, 2016 — Option exercisedModification P00006
Actions by type
  • Base award1
  • Option exercised4
  • Other administrative action3
8 actions recorded, Jul 25, 2012 to Sep 26, 2017; 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

Latest action: change in base and all options
$37,166

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Sea transportation
UnknownU

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Multiple awardM
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
9776
Contracting office code
HTC711
Transactions recorded under this award key
8

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W81GYE