AWARDBPA CALLSmall business
BPA call 1012GOMES SCHOOL BUS SERVICE, LTD.
Overview
Award facts
- Net obligations
- $12.17K
- $12,169of $12.17K potential value
- Period of performance
- Aug 31, 2012 to Sep 19, 2012
- Ended
- Modifications
- 0
- Latest action Aug 31, 2012
- Contract type
- BPA call
- PIID 1012
Description of requirement
CCM 12-1 BUS TRANSPORTATION
Dates and value
- Award date
- Signed on Aug 31, 2012
- Potential end of performance
- Sep 18, 2012
- Current value
- $12,169Base and exercised options
- Potential value (if all options are exercised)
- $12,169
- Parent contract vehicle
- FA521511A7004 (BPA, single award) — 15 orders recorded under it
Obligations by fiscal year of action
- FY2012: $12,169
Total across 1 fiscal year: $12,169
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 31, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationKANEOHE, HI
UEIC1XZMK1JSFC1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGOMES SCHOOL BUS SERVICE, LTD.
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
- Department of Defense
- Department Of The Air Force
- FA5215 766 ESS PKP
- Funded by
- Department of Defense
- Department Of The Navy
- ASIA PACIFIC CENTER FOR
Place of performance
- Place of performance
- Honolulu, Hawaii 96815-1949
- Congressional district (place of performance)
- HI-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- V212TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Aug 31, 2012Base obligation at award: $12,169
- Latest action
- Aug 31, 2012 — Base awardModification 0; obligation change +$12,169
- Actions by type
- Base award1
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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $12,169
- Latest action: change in base and all options
- $12,169
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- BPA callA
- Parent vehicle type
- BPAE
- 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
- FA5215
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N39934