AWARDDELIVERY ORDEROther than small business
Delivery order 0063NATIONAL TRANSPORT ESTABLISHM ENT
Overview
Award facts
- Net obligations
- $1.63K
- $1,626of $1.63K potential value
- Period of performance
- Feb 13, 2012 to Nov 30, 2011
- Ended
- Modifications
- 1
- Latest action Feb 15, 2012
- Contract type
- Delivery order
- PIID 0063
Description of requirement
26-PAX BUS FOR DODD SCHOOL FIELD TRIP
Dates and value
- Award date
- Signed on Oct 10, 2011
- Potential end of performance
- Nov 29, 2011
- Current value
- $1,626Base and exercised options
- Potential value (if all options are exercised)
- $1,626
- Parent contract vehicle
- N3319109D0402 (IDC, single award) — 69 orders recorded under it
Obligations by fiscal year of action
- FY2012: $1,626
Total across 1 fiscal year: $1,626
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 Feb 15, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationMANAMA, BHR
UEIY5QNUL7GCJ97
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyNATIONAL TRANSPORT ESTABLISHM ENT
Business types and certifications
Foreign-ownedFor-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM EUROPE AFRICA CENTRAL
- Funded by
- Department of Defense
- Department Of Defense Education Activity
- BAHRAIN MIDDLE-HIGH SCHOOL
Place of performance
- Place of performance
- Bahrain
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
- 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
- N3319109R0402(as reported)
Contract details
- Certified cost or pricing data
- No
- Contract financing
- FAR 52.232-16 progress paymentsA
- Commercial procedures
- Commercial item procedures not usedD
- 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
- Oct 10, 2011Base obligation at award: $3,500
- Latest action
- Feb 15, 2012 — Funding onlyModification 1; obligation change -$1,874; funding only: changes obligations, not scope
- Latest funding action
- Feb 15, 2012 — Funding onlyModification 1; obligation change -$1,874; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
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
- -$1,874
- Latest action: change in base and all options
- -$1,874
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
- BahrainBHR
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- UnknownU
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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N33191
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97F2
- Funding office code
- HE5503