This task order under contract DTRT5717D30015 will provide federal compliance locomotive inspections, technical training and technical support to the modern army locomotive fleet.

Ended Awarded Last action

Contract number
6913G620F400107
Awardee
Awarding agency
Obligated
$333,550

Award facts

Contract value 100% obligated
$333,549.69 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
Springfield, IL 62703, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 · Locomotive maintenance services. Modification to deobligate funding and reduce the to value to reflect the actual work performed as the task order period of… -$30,817
Original award $364,367

About this award

This firm fixed price delivery order under contract DTRT5717D30015 provides federal compliance locomotive inspections, technical training, and technical support services for the Modern Army Locomotive Fleet. The award to National Railway Equipment CO. (Nrec), a self-certified small disadvantaged business, has a ceiling value of $333,549.69 and a period of performance through September 16, 2020. The task order was issued by the Immediate Office of the Secretary of Transportation, a civilian agency. Nrec has previously performed locomotive maintenance and repair services for the Departments of Transportation, Army, and Navy as a prime contractor. This award does not have a set-aside designation. The services will be performed in Springfield, Illinois.

Quick answers

Who was awarded contract 6913G620F400107?

6913G620F400107 was awarded to National Railway Equipment CO. by Immediate Office of the Secretary of Transportation (Department of Transportation) on July 10, 2020.

How much is contract 6913G620F400107 worth?

The government has obligated $333,550 on 6913G620F400107.

Is contract 6913G620F400107 an order under another contract?

Yes. 6913G620F400107 is a delivery order under DTRT5717D30015, an indefinite delivery contract.

Was contract 6913G620F400107 competed?

The extent of competition for 6913G620F400107 was not competed.

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