GovChime
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

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. Ustranscom
  3. 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
14 actions recorded, Oct 1, 2018 to Dec 5, 2023; 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
$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