The purpose of this task order is to provide technical support and repairs to replace the brake shoe holder and linkage bars for locomotive usax 6503 located at fort lewis, WA.
Ended Awarded Last action
- Contract number
- 6913G624F40020N
- Awardee
-
Quality Turbocharger Components LLC UEI NXKNC8GTN6K1
- Awarding agency
-
Immediate Office of the Secretary of Transportation
Department of Transportation
- Obligated
- $12,159
Award facts
- Contract value 100% obligated
- $12,159.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 488210 Support Activities for Rail Transportation
- PSC
- 2210 Locomotives
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- LEWIS MCCHORD, WA 98433, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $12,159 |
About this award
This firm fixed price delivery order was awarded by the Department of Transportation to Quality Turbocharger Components LLC, a self-certified small disadvantaged business located in Hinesville, Georgia. The purpose of the $12,159.00 task order is to provide technical support and repairs to replace the brake shoe holder and linkage bars for locomotive USAX 6503 located at Fort Lewis, Washington. Quality Turbocharger Components LLC has extensive experience providing locomotive maintenance and technical support services to the Department of Transportation and U.S. Army through multiple prior contracts. This award is not associated with a set-aside program.
Quick answers
Who was awarded contract 6913G624F40020N?
6913G624F40020N was awarded to Quality Turbocharger Components LLC by Immediate Office of the Secretary of Transportation (Department of Transportation) on February 22, 2024.
How much is contract 6913G624F40020N worth?
The government has obligated $12,159 on 6913G624F40020N.
Is contract 6913G624F40020N an order under another contract?
Yes. 6913G624F40020N is a delivery order under 6913G623D300004, an indefinite delivery contract.
Was contract 6913G624F40020N competed?
The extent of competition for 6913G624F40020N was competed under sap.
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