IDVSmall business
IDC (single-award IDV) HTC71119DR002SIERRA NORTHERN RAILWAY
Overview
Award facts
- Obligated on orders under this IDV
- $9.83M
- $9,826,706 across 8 orders
- Period of performance
- From Oct 1, 2018
- Modifications
- 13
- Latest action Dec 5, 2023
- Contract type
- IDC (single-award IDV)
- PIID HTC71119DR002
Description of requirement
IGF::OT::IGF MOTCO RAIL MAINTENANCE AND TERMINAL OPERATIONS
Dates and value
- Award date
- Signed on Oct 1, 2018
- Ordering period ends
- Dec 31, 2024
- Ceiling
- Ceiling (single-award vehicle): $12,304,240
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 1, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 5, 2023. View on USAspending · Recipient on SAM.gov
Recipient
LocationWOODLAND, CA
UEIV3KCGMJPBG36
CAGE code85SE0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySIERRA NORTHERN RAILWAY
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
- Department of Defense
- Ustranscom
- USTRANSCOM-AQ
- Funded by
- Department of Defense
- Ustranscom
- USTRANSCOM-AQ
Classification and competition
Classification
- 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
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- HTC71118RR005(as reported)
- Solicitation date
- May 31, 2018
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 uses GFE/GFPY
- 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 1, 2018
- Latest action
- Dec 5, 2023 — Option exercisedModification P00013
- Latest substantive action
- Dec 5, 2023 — Option exercisedModification P00013
- Actions by type
- Base award1
- Option exercised5
- Supplemental agreement (within scope)3
- Other administrative action3
- Change order2
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
- $1,883,412
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Sea transportation
- No
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / requirementsA
- Multiple or single award
- Single awardS
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9776
- Contracting office code
- HTC711
- Transactions recorded under this award key
- 14
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 9776
- Funding office code
- HTC711