IDVOther than small business
IDC (multiple-award IDV) HTC71118DR006APPALACHIAN RAILCAR SERVICES, LLC
Overview
Award facts
- Obligated on orders under this IDV
- $376.76K
- $376,762 across 5 orders
- Period of performance
- From Nov 1, 2017
- Modifications
- 7
- Latest action May 24, 2022
- Contract type
- IDC (multiple-award IDV)
- PIID HTC71118DR006
Description of requirement
IGF::OT::IGF DODX FREIGHT CAR REPAIR AND MAINTENANCE SERVICES
Dates and value
- Award date
- Signed on Oct 25, 2017
- Ordering period ends
- Sep 30, 2022
- Ceiling
- Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $5,981,341
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 May 24, 2022. View on USAspending · Recipient on SAM.gov
Recipient
LocationELEANOR, WV
UEIHPNMPLGMB3Y6
CAGE code6PJH0
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGUARDIAN RAIL, LLC
Business types and certifications
For-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
- Ustranscom
- USTRANSCOM-AQ
- Funded by
- Department of Defense
- Department Of The Army
- W0QF HQ SURFACE DEPL & DISTR CMD
Classification and competition
Classification
- Product or service (PSC)
- R706SUPPORT- MANAGEMENT: LOGISTICS SUPPORT (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 6
Solicitation and notices
- Solicitation ID
- HTC71117RR003(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial products/servicesA
- 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
- Oct 25, 2017
- Latest action
- May 24, 2022 — Other administrative actionModification P00008; administrative: no change in scope or value
- Latest substantive action
- Sep 29, 2021 — Option exercisedModification P00006
- Actions by type
- Base award1
- Option exercised4
- Other administrative action3
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
- Yes
- A-76 (FAIR Act) action
- No
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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