GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0053TOSTE, JOSE FERREIRA

Overview

Award facts

Net obligations
$5.82K
$5,822of $5.82K potential value
Period of performance
Jan 1, 2013 to Jan 31, 2013
Ended
Modifications
0
Latest action Feb 7, 2013
Contract type
Delivery order
PIID 0053

Description of requirement

COMMERCIAL TRANSPORTATION SERVICE - OCT 2012

Dates and value

Award date
Signed on Feb 7, 2013
Potential end of performance
Jan 30, 2013
Current value
$5,822Base and exercised options
Potential value (if all options are exercised)
$5,822
Parent contract vehicle
FA448608A0009 (IDC, single award) — 60 orders recorded under it

Obligations by fiscal year of action

  • FY2013: $5,822

Total across 1 fiscal year: $5,822

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 1, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 7, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameTOSTE, JOSE FERREIRA
LocationVILA DE S?O SEBASTI?O, PRT
UEIQBBGWV4V3Q28
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyTOSTE, JOSE FERREIRA

Business types and certifications

For-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 The Air Force
  3. FA4486 765 ABS CONF
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2N37P 65 FSF FSMC CPO

Place of performance

Place of performance
Portugal

Classification and competition

Classification

NAICS
485310TAXI SERVICE
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
2

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
Feb 7, 2013Base obligation at award: $5,822
Latest action
Feb 7, 2013 — Base awardModification 0; obligation change +$5,822
Actions by type
  • Base award1
1 actions recorded, Feb 7, 2013 to Feb 7, 2013; 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
$5,822
Latest action: change in base and all options
$5,822

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
PortugalPRT
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
5700
Contracting office code
FA4486
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2N37P