GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0016REGINALD KEITH SISMAN

Overview

Award facts

Net obligations
$25.77K
$25,767of $25.77K potential value
Period of performance
Jul 19, 2010 to Nov 30, 2010
Ended
Modifications
0
Latest action Jul 21, 2010
Contract type
Delivery order
PIID 0016

Description of requirement

TRANSPORT UP TO 8 STUDENTS

Dates and value

Award date
Signed on Jul 21, 2010
Potential end of performance
Nov 29, 2010
Current value
$25,767Base and exercised options
Potential value (if all options are exercised)
$25,767
Parent contract vehicle
MDA41203D0015 (IDC, single award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $25,767

Total across 1 fiscal year: $25,767

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 21, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameREGINALD KEITH SISMAN
LocationHUNTINGDON, UK
UEIV9CPHPM5C8M3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyREGINALD KEITH SISMAN

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
Gabon

Classification and competition

Classification

NAICS
485410SCHOOL AND EMPLOYEE BUS TRANSPORTATION
Product or service (PSC)
V212MOTOR PASSENGER SERVICES (service)

Competition

Extent competed
Full and open competitionA
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

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
Jul 21, 2010Base obligation at award: $25,767
Latest action
Jul 21, 2010 — Base awardModification 0; obligation change +$25,767
Actions by type
  • Base award1
1 actions recorded, Jul 21, 2010 to Jul 21, 2010; each action counted once.

All contract data

All contract data

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

Competition

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

Pricing and financing

Paid by purchase card
Yes
Latest action: change in base and exercised options
$25,767
Latest action: change in base and all options
$25,767

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 includedA
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
GabonGAB
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
1

Funding

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