GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0008OMNIBUSREISEN AXEL TÜCKS E. K.

Overview

Award facts

Net obligations
$166.63K
$166,626of $166.63K potential value
Period of performance
Apr 14, 2015 to Jul 31, 2013
Ended
Modifications
5
Latest action Apr 14, 2015
Contract type
Delivery order
PIID 0008

Description of requirement

STUDENT TRANSPORTATION SERVICES

Dates and value

Award date
Signed on Nov 27, 2012
Potential end of performance
Jul 30, 2013
Current value
$166,626Base and exercised options
Potential value (if all options are exercised)
$166,626
Parent contract vehicle
HE128009D0009 (IDC, single award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2015: -$29,955 (de-obligation)
  • FY2013: $196,581

Total across 2 fiscal years: $166,626

Net de-obligation in that fiscal year (obligations withdrawn).

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 14, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameOMNIBUSREISEN AXEL TÜCKS E. K.
LocationPRUM, DEU
UEIFFQ4A2M29843
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyOMNIBUSREISEN AXEL TÜCKS E. K.

Business types and certifications

Self-certified small disadvantaged businessForeign-ownedFor-profit organizationTax-exempt corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of Defense Education Activity
  3. DODEA EUROPE REGION OFFICE
Funded by
  1. Department of Defense
  2. Department Of Defense Education Activity
  3. DODEA EUROPE CENTRAL DSO

Place of performance

Place of performance
Germany

Classification and competition

Classification

NAICS
485410SCHOOL AND EMPLOYEE BUS TRANSPORTATION
Product or service (PSC)
V212TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
HE128009R0017(as reported)

Contract details

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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Nov 27, 2012Base obligation at award: $153,853
Latest action
Apr 14, 2015 — CloseoutModification 5; obligation change -$29,955; administrative: no change in scope or value
Latest substantive action
Apr 25, 2013 — Supplemental agreement (within scope)Modification 2; obligation change +$51,464
Latest funding action
Jul 19, 2013 — Funding onlyModification 4; obligation change -$20,334; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • Funding only2
  • Closeout1
6 actions recorded, Nov 27, 2012 to Apr 14, 2015; 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
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$29,955
Latest action: change in base and all options
-$29,955

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
GermanyDEU
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
Single awardS
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
97F2
Contracting office code
HE1280
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
97F2
Funding office code
HE3630