GovChime
AWARDDOOther than small business

Do 0011EMPRESA AUTO LA VALENCIANA SA

Overview

Award facts

Period of performance
Sep 15, 2014 to Jun 30, 2014
Ended
Modifications
4
Latest action Sep 15, 2014
Contract type
Do
PIID 0011

Description of requirement

IGF::OT::IGF BUS TRANSPORTATION SERVICES SPECIAL EDUCATION - ROTA

Dates and value

Award date
Signed on Dec 16, 2013
Potential end of performance
Jun 29, 2014
Parent contract vehicle
HE128009D0016 (IDC, single award) — 11 orders recorded under it

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 15, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameEMPRESA AUTO LA VALENCIANA SA
LocationJEREZ DE LA FRONTERA, ESP
UEINT78NK6L3B25
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyTRANSPORTES BETICA SA

Business types and certifications

Minority-ownedForeign-ownedFor-profit organization

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 REGION OFFICE

Place of performance

Place of performance
Spain

Classification and competition

Classification

NAICS
485991SPECIAL NEEDS 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
1

Solicitation and notices

Solicitation ID
HE128009R0014(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
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Dec 16, 2013Base obligation at award: $51,697
Latest action
Sep 15, 2014 — Funding onlyModification 4; obligation change -$1,674; funding only: changes obligations, not scope
Latest funding action
Sep 15, 2014 — Funding onlyModification 4; obligation change -$1,674; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only4
5 actions recorded, Dec 16, 2013 to Sep 15, 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$1,674
Latest action: change in base and all options
-$1,674

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
DoC
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
5

Funding

Funding agency code
9700
Funding sub-tier code
97F2
Funding office code
HE1280