Other function:: task order 2 hereby issued for the overall storage of equipment under this omia contract for the period of performance specificed under this contract. This task order is…

Ended Awarded Last action

Contract number
002
Awardee
Awarding agency
Obligated
$1,382,035

Award facts

Opportunity
Contract value 100% obligated
$1,382,034.76 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Falls Church, VA 22042, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00020 · Closeout -$0
Change Order P00019 · OMI & a task order 0002 - GFE storage services, change POP and deobligate funding. -$12,193
Supplemental Agreement for work within scope 18 · OMI & a task order 0002 - GFE storage services funding for 3 months $30,483
Supplemental Agreement for work within scope 17 $10,161
Supplemental Agreement for work within scope 16 $10,161
Funding Only Action 15 $30,483
Funding Only Action 14 $31,250
Funding Only Action 13 · OMI & a task order 0002 - GFE storage services funding $2,950
Funding Only Action 12 · OMI & a task order 0002 - phase III of GFE storage services funding. $31,250
Funding Only Action 11 · OMI & a task order 0002 - phase II of GFE storage services funding. $32,963
Supplemental Agreement for work within scope 10 · OMI & a task order 002 - GFE storage. Modification 10. This modification adds additional funding in the amount of $31,250 to fund GFE storage services through… $31,250
Funding Only Action 9 · OMI & a task order 002 - GFE storage. Modification 0009. This modification extends the period of performance an additional three(3) months and adds funding in… $32,079
Supplemental Agreement for work within scope 8 · OMI & a task order 002 - GFE storage. Modification 0008. This modification corrects the extension period in MOD 7 from 02/28/2017 to 11/30/2016 $0
Funding Only Action 7 $40,000
Supplemental Agreement for work within scope 6 · OMI & a task order 002 - GFE storage. Modification 0006. This modification extends the period of performance an additional seven months and adds funding in… $80,876
Other Administrative Action 5 · This modification adds funding in the amount of $92,940.00 to continue government furnished equipment storage and extends the period of performance end date… $92,940
Funding Only Action 4 · Task order 2 GFE storage option period IV funding $198,670
Funding Only Action 3 $191,952
Funding Only Action 2 $186,019
Funding Only Action 1 · Task order 2 GFE storage $180,601
Original award $180,140
Show all 21

About this award

Written by GovTribe AI ·

This firm-fixed-price task order was awarded by the Federal Railroad Administration (FRA), a civilian agency within the U.S. Department of Transportation, to Ensco Inc. (Enscohi) for the overall storage of equipment under an Indefinite Delivery/Indefinite Quantity (IDIQ) contract. The task order has a ceiling value of $1,382,034.76 and a period of performance through September 24, 2018. Ensco is a technology company that provides engineering, science, and advanced technology solutions to various industries, including transportation. This task order was not set aside for any specific business type. Ensco holds several significant IDIQ contracts with the FRA, including a $571 million single-award contract to manage and maintain the Transportation Technology Center facility in Pueblo, Colorado, and a $9.1 million multiple-award contract for Positive Train Control System Program support services.

Description

As the agency reported it.

Other function:: task order 2 hereby issued for the overall storage of equipment under this omia contract for the period of performance specificed under this contract. This task order is firm-fixed-price, the contractor will be given equal montly payments.

Quick answers

Who was awarded contract 002?

002 was awarded to Ensco Inc. by Federal Railroad Administration (Department of Transportation) on August 2, 2010.

How much is contract 002 worth?

The government has obligated $1,382,035 on 002.

Is contract 002 an order under another contract?

Yes. 002 is a delivery order under DTFR5310D00002, an indefinite delivery contract.

Was contract 002 competed?

The extent of competition for 002 was full and open competition. The government received 1 offer.

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