GETWAB

01 / Contract Profile

DTRT5717P80036 Federal Contract Award

Agency code 6901

TECH SUPPORT TO DIAGNOSE, REPAIR AND ADJUST 4 U.S. EPA TIER EMISSIONS COMPLIANT N-VIROMOTIVE GENSET LOCOMOTIVES. MOD REDUCES PO VALUE AND DEOBS EXCESS FUNDING IN PREPARATION FOR CLOSEOUT.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$43.6K
Contract actions4
Potential value-$3.0K
Latest actionMay 27, 2025
Effective dateDec 23, 2016
Completion dateFeb 28, 2017
NAICS markets1
PSC categories1

03 / Spending Trend

DTRT5717P80036 contract spending by fiscal year

Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.

Latest fiscal year obligations-$3.0K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2016$72.3K1
FY 2017-$25.8K2−135.6%
FY 2025-$3.0K1+88.3%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

NATIONAL RAILWAY EQUIPMENT CO INC

UEI X4K5LJZ18EH5 · CAGE 79753

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
488210SUPPORT ACTIVITIES FOR RAIL TRANSPORTATION$43.6K4100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
J022MAINT/REPAIR/REBUILD OF EQUIPMENT- RAILWAY EQUIPMENT$43.6K4100.0%

08 / Place of Performance

Where is the work recorded?

COLORADO SPRINGS, EL PASO, COLORADO, UNITED STATES

ZIP 809134005

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
May 27, 20253-$3.0K6913G6 VOLPE NATL. TRANS. SYS CNTROffice code 6913G6488210J022
Apr 11, 20172-$25.8K6913G6 VOLPE NATL. TRANS. SYS CNTROffice code 6913G6488210J022
Jan 4, 20171$06913G6 VOLPE NATL. TRANS. SYS CNTROffice code 6913G6488210J022
Dec 23, 2016Base action$72.3K6913G6 VOLPE NATL. TRANS. SYS CNTROffice code 6913G6488210J022

10 / Reading the Contract

How should this award record be interpreted?

Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.