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AWARDDELIVERY ORDEROther than small business

Delivery order 0001TZELL-AIRTRAK TRAVEL GROUP CORPORATION

Overview

Award facts

Net obligations
$2.20M
$2,200,000of $4.82M potential value
Period of performance
Mar 13, 2014 to Jul 31, 2010
Ended
Modifications
3
Latest action Mar 14, 2014
Contract type
Delivery order
PIID 0001

Description of requirement

OCONUS EUROPE CTO ASSIST TRANSACTION

Dates and value

Award date
Signed on Feb 5, 2010
Potential end of performance
Jul 30, 2010
Current value
$4,632,378Base and exercised options
Potential value (if all options are exercised)
$4,817,528
Parent contract vehicle
W91QUZ07D0020 (IDC, multiple award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2014: $2,200,000

Total across 1 fiscal year: $2,200,000

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 14, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameTZELL-AIRTRAK TRAVEL GROUP CORPORATION
LocationBORDENTOWN, NJ
UEID6CTXLR6L6R6
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyTZELL-AIRTRAK TRAVEL GROUP CORPORATION

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W4MM USA JOINT MUNITIONS CMD
Funded by
  1. Department of Defense
  2. Defense Human Resources Activity
  3. DEFENSE TRAVEL MANAGEMENT OFFICE

Place of performance

Place of performance
San Antonio, Bexar County, Texas 78217-5209
Congressional district (place of performance)
TX-35As reported at the time of the action

Classification and competition

Classification

NAICS
561510TRAVEL AGENCIES
Product or service (PSC)
V302TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: TRAVEL AGENT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
W91QUZ08R0016(as reported)

Contract details

Subcontracting plan
Plan required - incentive not includedC
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Feb 5, 2010
Latest action
Mar 14, 2014 — Terminated for convenienceModification 3; obligation change +$2,200,000
Latest substantive action
Mar 14, 2014 — Terminated for convenienceModification 3; obligation change +$2,200,000
Actions by type
  • Base award1
  • Change order1
  • Terminated for convenience1
  • Terminated for cause1
4 actions recorded, Feb 5, 2010 to Mar 14, 2014; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$2,200,000
Latest action: change in base and all options
$2,200,000

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W52P1J
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
9748
Funding office code
HQ0140