Contractor shall provide inspection, maintenance and repair services in accordance with the enclosed statement of work of the task order and part 49 of the code of federal regulations.
Ended Awarded Last action
- Contract number
- 6913G619F400123
- Awardee
-
National Railway Equipment CO. UEI X4K5LJZ18EH5
- Awarding agency
-
Immediate Office of the Secretary of Transportation
Department of Transportation
- Obligated
- $399,039
Award facts
- Contract value 100% obligated
- $399,039.22 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
- Set-aside
- No set-aside
- Competition
- Not Competed Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Mt Vernon, IL 62864, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$8,661 | |
| Original award | $407,701 |
About this award
This is a firm-fixed price delivery order under an Indefinite Delivery Contract (IDC) awarded by the Naval Facilities Engineering Command (NAVFAC) to National Railway Equipment Company (Nrec), a small disadvantaged business manufacturer. The $399,039.22 contract requires Nrec to provide inspection, maintenance, and repair services for rail equipment in accordance with the statement of work. This order supports NAVFAC's management of the United States Fleet Forces Command (Atlantic) locomotive and generator set fleet. No subcontractors are mentioned. The contract has a period of performance through September 2019 and does not include a set-aside designation.
Quick answers
Who was awarded contract 6913G619F400123?
6913G619F400123 was awarded to National Railway Equipment CO. by Immediate Office of the Secretary of Transportation (Department of Transportation) on June 20, 2019.
How much is contract 6913G619F400123 worth?
The government has obligated $399,039 on 6913G619F400123.
Is contract 6913G619F400123 an order under another contract?
Yes. 6913G619F400123 is a delivery order under DTRT5717D30015, an indefinite delivery contract.
Was contract 6913G619F400123 competed?
The extent of competition for 6913G619F400123 was not competed.
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