Army locomotive periodic inspections, troubleshooting and technical support
Ended Awarded Last action
- Contract number
- 6913G620F400004
- Awardee
-
National Railway Equipment CO. UEI X4K5LJZ18EH5
- Awarding agency
-
Immediate Office of the Secretary of Transportation
Department of Transportation
- Obligated
- $570,403
Award facts
- Contract value 100% obligated
- $570,402.97 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- 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
- Crane, IN 47522, 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 | -$22,835 | |
| Original award | $593,238 |
About this award
This is a firm fixed-price delivery order awarded to National Railway Equipment CO. (Nrec) by the Immediate Office of the Secretary of Transportation, a civilian federal agency. The $570,402.97 contract is for periodic inspections, troubleshooting, and technical support services for the Army's locomotive fleet. Nrec, a manufacturer and service provider, has received prior federal contracts from the Departments of Transportation, Army, and Navy to supply locomotive parts, maintenance, and repair services. This award has no set-aside designation and does not indicate the use of any subcontractors. The work will be performed in Crane, Indiana and has a completion date of September 16, 2020.
Quick answers
Who was awarded contract 6913G620F400004?
6913G620F400004 was awarded to National Railway Equipment CO. by Immediate Office of the Secretary of Transportation (Department of Transportation) on January 10, 2020.
How much is contract 6913G620F400004 worth?
The government has obligated $570,403 on 6913G620F400004.
Is contract 6913G620F400004 an order under another contract?
Yes. 6913G620F400004 is a delivery order under DTRT5717D30015, an indefinite delivery contract.
Was contract 6913G620F400004 competed?
The extent of competition for 6913G620F400004 was not competed.
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