IDVSmall business
IDC (single-award IDV) W911N224D0008AMTRAC RAILROAD CONTRACTORS OF MARYLAND, INC
Overview
Award facts
- Obligated on orders under this IDV
- $396.47K
- $396,474 across 1 order
- Period of performance
- From Apr 15, 2024
- Modifications
- 3
- Latest action Sep 10, 2024
- Contract type
- IDC (single-award IDV)
- PIID W911N224D0008
Description of requirement
FURNISH AND INSTALL NEW CROSS TIES AND REPAIR RAIL IN SUPPORT OF LETTERKENNY MUNITIONS CENTER AREA AT LETTERKENNY ARMY DEPOT.
Dates and value
- Award date
- Signed on Apr 5, 2024
- Ordering period ends
- Oct 14, 2024
- Ceiling
- Ceiling (single-award vehicle): $387,000
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 10, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationHAGERSTOWN, MD
UEIVNFLBAKR9H73
CAGE code0JT67
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAMTRAC RAILROAD CONTRACTORS OF MARYLAND, INC
Business types and certifications
Women-ownedWomen-owned small business (WOSB)Self-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK LAD CONTR OFF
- Funded by
- Department of Defense
- Department Of The Army
- W39Z LETTERKENNY MUNITIONS CTR
Classification and competition
Classification
- Product or service (PSC)
- Z1LBMAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- W911N224R0016
- Solicitation date
- Mar 25, 2024
- Notices
- Presolicitation posted Mar 25, 2024
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
- Yes
- 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
- Apr 5, 2024
- Latest action
- Sep 10, 2024 — Supplemental agreement (within scope)Modification P00003
- Latest substantive action
- Sep 10, 2024 — Supplemental agreement (within scope)Modification P00003
- Actions by type
- Base award1
- Supplemental agreement (within scope)2
- Option exercised1
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
Pricing and financing
- Latest action: change in base and all options
- $102,000
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)
- Yes
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 / requirementsA
- Multiple or single award
- Single awardS
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911N2
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W25G1R