GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 19FR6319F0616COACH LIMOUSINE SERVICE

Overview

Award facts

Net obligations
$161.63K
$161,629of $292.13K potential value
Period of performance
Aug 23, 2019 to Sep 7, 2019
Ended
Modifications
1
Latest action Aug 23, 2019
Contract type
Delivery order
PIID 19FR6319F0616

Description of requirement

TRANSPORTATION SERVICES FOR WH.

Dates and value

Award date
Signed on Aug 8, 2019
Potential end of performance
Sep 9, 2019
Current value
$292,129Base and exercised options
Potential value (if all options are exercised)
$292,129
Parent contract vehicle
19FR6319D0039 (IDC, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2019: $161,629

Total across 1 fiscal year: $161,629

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 23, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameCOACH LIMOUSINE SERVICE
LocationVALENTON, FRA
UEIMUAMD3GHF1L4
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCOACH LIMOUSINE SERVICE

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. U.S. EMBASSY PARIS
Funded by
  1. Department of State
  2. BUREAU OF EUROPEAN AND EURASIAN AFF
Funded from
019-0113Federal accounts (agency financial reports)

Place of performance

Place of performance
France

Classification and competition

Classification

NAICS
532120TRUCK, UTILITY TRAILER, AND RV (RECREATIONAL VEHICLE) RENTAL AND LEASING
Product or service (PSC)
V231TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL (service)

Competition

Extent competed
Not competedC
Reason not competed
Urgency (FAR 6.302-2)URG
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not included - no subcontracting possibilitiesA
Certified cost or pricing data
No
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Aug 8, 2019Base obligation at award: $161,629
Latest action
Aug 23, 2019 — Change orderModification P00001
Latest substantive action
Aug 23, 2019 — Change orderModification P00001
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Aug 8, 2019 to Aug 23, 2019; 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

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
FranceFRA
Place of manufacture
Not a manufactured end productC

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 State1900
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
19FR63
Transactions recorded under this award key
2

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XEUR
Treasury accounts
  • 019-2019/2019-0113-000
Object classes
  • 25.1: Advisory and assistance services