W911N219D0001
Indefinite Delivery Contract
Overview
Government Description
PERFORM MONTHLY INSPECTION, RECURRING/ROUTINE MAINTENANCE OF RAILROAD BED, TRACK, SIDINGS, SWITCHES, TURNOUTS, AND RELATED FACILITIES- LEAD DPW
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Competed Under Simplified Acquisition Procedures
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Individual Order Limit
$3,739,050
Vehicle Ceiling
$3,739,050 (95% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Chambersburg, Pennsylvania 17201 United States.
Recompete The following similar solicitation(s) may continue aspects of this idv: Rail Maintenance Service to AMTRAC Contractors of Maryland, 9436 Early Drive, Hagerstown MD, 21740-1737, RAILROAD MAINTENANCE AND REPAIR Services
Amendment Since initial award the Ordering Period End Date was extended from 10/14/23 to 04/14/24.
Recompete The following similar solicitation(s) may continue aspects of this idv: Rail Maintenance Service to AMTRAC Contractors of Maryland, 9436 Early Drive, Hagerstown MD, 21740-1737, RAILROAD MAINTENANCE AND REPAIR Services
Amendment Since initial award the Ordering Period End Date was extended from 10/14/23 to 04/14/24.
Amtrac Railroad Contractors Of Maryland was awarded
Indefinite Delivery Contract W911N219D0001 (W911N2-19-D-0001)
by
ACC Redstone
for Perform Monthly Inspection, Recurring/Routine Maintenance Of Railroad Bed, Track, Sidings, Switches, Turnouts, And Related Facilities- Lead Dpw
in October 2018.
The IDC
has a duration of 5 years 6 months and
was awarded
through solicitation Railroad Maintenance and Repair
with a Small Business Total set aside
with
NAICS 488210 and
PSC Z1LB
via simplified acquisition acquisition procedures with 6 bids received.
To date, $3,566,653 has been obligated through this vehicle.
The total ceiling is $3,739,050, of which 95% has been used.
As of today, the IDC has a total reported backlog of $11 and funded backlog of $11.
Status
(Complete)
Modified 1/9/24
Period of Performance
10/14/18
Start Date
4/14/24
Ordering Period End Date
Task Order Obligations and Backlog
$3.6M
Total Obligated
$3.6M
Current Award
$3.6M
Potential Award
$10.9
Funded Backlog
$10.9
Total Backlog
Federal Award Analysis
Historical federal task order obligations under W911N219D0001
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under W911N219D0001
Subcontract Awards
Disclosed subcontracts for W911N219D0001
Opportunity Lifecycle
Procurement history for W911N219D0001
Transaction History
Modifications to W911N219D0001
People
Suggested agency contacts for W911N219D0001
Competition
Number of Bidders
6
Solicitation Procedures
Simplified Acquisition
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
Yes
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
DoD Claimant Code
None
Awardee UEI
VNFLBAKR9H73
Awardee CAGE
0JT67
Agency Detail
Awarding Office
W911N2 W6QK LAD CONTR OFF
Funding Office
W800AF W0L6 USA DEP LETTERKENY
Created By
laura.j.buehler.civ@army.mil
Last Modified By
laura.j.buehler.civ@army.mil
Approved By
laura.j.buehler.civ@army.mil
Legislative
Legislative Mandates
Construction Wage Rate Requirements
Labor Standards
Awardee District
MD-06
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
David Trone
Last Modified: 1/9/24