Federal contract award
0002
IGF::OT::IGF TASK ORDER 2: OPERATIONS AND MAINTENANCE THE OBJECTIVE OF THIS TASK IS TO OBTAIN CONTRACTED SUPPORT FOR THE OPERATION AND MAINTENANCE OF FRAS ATIP FLEET. DOTX216, DOTX218, DOTX219, DOTX220, DOTX221, DOTX223, DOTX225, DOTX226 AND R4
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Transportation |
| Office | 693JJ6 FEDERAL RAILROAD ADMIN |
| NAICS | 541990 — All Other Professional, Scientific, and Technical Services |
| PSC | H222 — Equipment and Materials Testing: Railway Equipment |
| Parent award / vehicle | DTFR5317D00003 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $49.2M |
| Current contract value | $49.2M |
| Potential contract value / ceiling | $49.2M |
| Start date | May 1, 2017 |
| Current end date | Mar 31, 2023 |
| Potential end date | Mar 31, 2023 |
| Latest award activity | Dec 21, 2022 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 18 of 18 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 21, 2022 | P00017 | $3.0M | EXTEND THE COMPLETION DATE OF PERFORMANCE FROM 12/21/2022 TO 3/31/2023 AND ADD FUNDS. 1. INCREASE FUNDING IN THE AMOUNT OF $2,989,627, IN ACCORDANCE WITH ATTACHMENT 1, FROM $46,166,649.00 TO $49,156,276.00. 2. EXTEND THE COMPLETION DATE OF PE |
| Sep 19, 2022 | P00016 | $2.9M | 1. INCREASE FUNDING IN THE AMOUNT OF $2,921,481.00, IN ACCORDANCE WITH ATTACHMENT 1, FROM $43,245,168.00 TO $46,166,649.00. 2. EXTEND THE COMPLETION DATE OF PERFORMANCE FROM SEPTEMBER 10, 2022 TO DECEMBER 21, 2022. 3. CHANGE THE CONTRACTING OFFICER |
| Mar 24, 2022 | P00015 | $4.5M | 1. INCREASE FUNDING IN THE AMOUNT OF $4,502,277.00. 3. EXTEND THE COMPLETION DATE OF PERFORMANCE FROM MARCH 30, 2022, TO SEPTEMBER 10, 2022. 4. CHANGE THE CONTRACTING OFFICER'S REPRESENTATIVE FROM ALI TAJADDINI TO ROBERT MARCHAND. |
| Sep 28, 2021 | P00014 | $0 | THIS MODIFICATION IS ISSUED TO CHANGE THE LINE OF ACCOUNTING. |
| Sep 20, 2021 | P00013 | $559.0K | THIS MODIFICATION IS ISSUED TO: 1) EXERCISE OPTION YEAR 4/CLIN 00008. 2) OBLIGATE FUNDS IN THE AMOUNT OF $639,000 AND THEREBY BY INCREASING THE TOTAL OBLIGATED FROM $7,074,946.00 TO $7,713,946. 3) INCORPORATE OPERATIONS AND MAINTENANCE FOR DOTX |
| May 28, 2021 | P00012 | $7.1M | THIS MODIFICATION IS ISSUED TO: 1) EXERCISE OPTION YEAR 4/CLIN 00008 2) OBLIGATE FUNDS IN THE AMOUNT OF $7,074,946.00 |
| Mar 25, 2021 | P00011 | $250.9K | THIS MODIFICATION IS ISSUED TO OBLIGATE FUNDS IN THE AMOUNT OF $250,931.93 THAT WERE PREVIOUSLY LISTED AS SUBJECT TO AVAILABILITY OF FUNDS. |
| Sep 24, 2020 | P00010 | $5.5M | THIS MODIFICATION IS ISSUED TO OBLIGATE FUNDS IN THE AMOUNT OF $5,534,905.07. FUNDS IN THE AMOUNT OF $250,931.93 REMAIN SUBJECT TO THE AVAILABILITY OF FUNDS. FAR 52.232-22 LIMITATION OF FUNDS (APR 1984) APPLIES TO THIS ORDER. |
| May 29, 2020 | P00009 | $2.5M | THIS MODIFICATION IS ISSUED TO: 1)EXERCISE OPTION 3 FOR THE PERIOD OF JUNE 1, 2020 THROUGH MAY 31, 2021 (CLIN 00007) AND 2) OBLIGATE FUNDS IN THE AMOUNT OF $2,500,000. FAR 52.232-22 LIMITATION OF FUNDS (APR 1984) APPLIES TO THIS ORDER. |
| Apr 14, 2020 | P00008 | $669.6K | THIS MODIFICATION IS ISSUED TO: 1)EXERCISE OPTION 2 FOR THE PERIOD OF JUNE 1, 2019 THROUGH MAY 31, 2020 (CLIN 00006) AND 2) OBLIGATE FUNDS IN THE AMOUNT OF 7,764,874. |
| May 31, 2019 | P00007 | $7.8M | THIS MODIFICATION IS ISSUED TO: 1)EXERCISE OPTION 2 FOR THE PERIOD OF JUNE 1, 2019 THROUGH MAY 31, 2020 (CLIN 00006) AND 2) OBLIGATE FUNDS IN THE AMOUNT OF 7,764,874. |
| Jun 25, 2018 | 6 | $7.5M | IGF::OT::IGF OPERATION AND MAINTENANCE SUPPORT |
| May 31, 2018 | 5 | $700.0K | IGF::OT::IGF OPERATION AND MAINTENANCE SUPPORT |
| Sep 29, 2017 | 4 | $-700.0K | IGF::OT::IGF OPERATION AND MAINTENANCE SUPPORT |
| Sep 18, 2017 | 3 | $0 | IGF::OT::IGF THIS MODIFICATION IS ISSUED TO CHANGE THE LINE OF ACCOUNTING (LOA). |
| Jul 13, 2017 | 2 | $5.7M | IGF::OT::IGF THIS MODIFICATION IS ISSUED TO :1) OBLIGATE FUNDS IN THE AMOUNT OF $5,740,555 AND 2) INCREASE THE MAXIMUM POTENTIAL VALUE FROM $4,911,590 TO $6,858,830 TO ALLOW THE DEPLOYMENT OF DOTX226 AND R4 AT FULL CAPACITY. RECAP OF OBLIGATED FUNDS: BASE ORDER: $700,000 MODIFICATION NO.1: $418,275 MODIFICATION NO.2: $5,740,555 REVISED TOTAL: $6,858,830 THIS ORDER IS HEREBY FULLY FUNDED. ANY FUTURE WORK REQUIRED WILL BE PERFORMED UNDER A NEW ORDER. |
| May 31, 2017 | 1 | $418.3K | IGF::OT::IGF TASK ORDER 2: OPERATIONS AND MAINTENANCE THE OBJECTIVE OF THIS TASK IS TO OBTAIN CONTRACTED SUPPORT FOR THE OPERATION AND MAINTENANCE OF FRAS ATIP FLEET. DOTX216, DOTX218, DOTX219, DOTX220, DOTX221, DOTX223, DOTX225, DOTX226 AND R4 |
| May 1, 2017 | 0 | $700.0K | IGF::OT::IGF TASK ORDER 2: OPERATIONS AND MAINTENANCE THE OBJECTIVE OF THIS TASK IS TO OBTAIN CONTRACTED SUPPORT FOR THE OPERATION AND MAINTENANCE OF FRAS ATIP FLEET. DOTX216, DOTX218, DOTX219, DOTX220, DOTX221, DOTX223, DOTX225, DOTX226 AND R4 |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.