Locomotive maintenance services

Ended Awarded Last action

Contract number
6913G619F400129
Awardee
Awarding agency
Obligated
$97,361

Award facts

Contract value 100% obligated
$97,361.45 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
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

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00004 · Locomotive maintenance services to support the army rail modernization efforts deobligation of unused travel funds in preparation for task order closure -$7,275
Other Administrative Action P00003 · MOD to correct amount deobligated and new total of task order $0
Change Order P00002 · Modification to descope the task order and deobligate funding in preparation for closeout. -$40,168
Other Administrative Action P00001 · Modification to replace with correct statement of work $0
Original award $144,805

About this award

Written by GovTribe AI ·

This is a firm fixed price delivery order awarded by the U.S. Department of Transportation to National Railway Equipment Company (Nrec) for locomotive maintenance services. The award has a ceiling value of $97,361.45 and an ultimate completion date of September 16, 2019. Nrec is a small disadvantaged business that specializes in providing new and remanufactured locomotives, locomotive products, and wheel services to government agencies and commercial rail operators. The company has previously received contracts from the Departments of Transportation, Army, and Navy for locomotive parts, maintenance, inspection, and repair services. This particular award does not have a set-aside designation and is being performed in Mt. Vernon, Illinois.

Quick answers

Who was awarded contract 6913G619F400129?

6913G619F400129 was awarded to National Railway Equipment CO. by Immediate Office of the Secretary of Transportation (Department of Transportation) on July 2, 2019.

How much is contract 6913G619F400129 worth?

The government has obligated $97,361 on 6913G619F400129.

Is contract 6913G619F400129 an order under another contract?

Yes. 6913G619F400129 is a delivery order under DTRT5717D30015, an indefinite delivery contract.

Was contract 6913G619F400129 competed?

The extent of competition for 6913G619F400129 was not competed.

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