GovChime
AWARDDOSmall business

Do 0041TAYLOR BUS SALES, INCORPORATED

Overview

Award facts

Period of performance
Sep 3, 2014 to Apr 15, 2014
Ended
Modifications
1
Latest action Sep 4, 2014
Contract type
Do
PIID 0041

Description of requirement

IGF::OT::IGF LEASE BUSES - WEEKLY

Dates and value

Award date
Signed on Feb 24, 2014
Potential end of performance
Apr 14, 2014
Parent contract vehicle
W911SA11D0002 — 40 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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 4, 2014. View on USAspending · Recipient on SAM.gov

Recipient

LocationMURRAY, KY
UEIP13PBHJBK411
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC FT MCCOY (RC)
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6X9 USALRCTR FT MCCOY

Place of performance

Place of performance
Fort Mccoy, Monroe County, Wisconsin 54656-5000
Congressional district (place of performance)
WI-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
W023LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
5

Solicitation and notices

Solicitation ID
W911SA11T0015
Notices

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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 24, 2014Base obligation at award: $46,800
Latest action
Sep 4, 2014 — CloseoutModification 1; obligation change -$2,000; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Feb 24, 2014 to Sep 4, 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
Yes

Pricing and financing

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

Socio-economic and policy

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

Place and origin

Domestic or foreign entity
U.S. owned businessA
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
DoC
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
W911SA
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W5CP3F