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AWARDDELIVERY ORDERSmall business

Delivery order 5005BLACK HILLS & WESTERN TOURS INC

Overview

Award facts

Net obligations
$431.49K
$431,491of $431.49K potential value
Period of performance
Aug 20, 2008 to Jun 1, 2009
Ended
Modifications
0
Latest action Jul 23, 2008
Contract type
Delivery order
PIID 5005

Description of requirement

PROVIDE SCHOOL BUS SERVICE FOR ELLSWORTH

Dates and value

Award date
Signed on Jul 23, 2008
Potential end of performance
May 31, 2010
Current value
$431,491Base and exercised options
Potential value (if all options are exercised)
$431,491
Parent contract vehicle
FA469005D0010 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $431,491

Total across 1 fiscal year: $431,491

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 23, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameBLACK HILLS & WESTERN TOURS INC
LocationRAPID CITY, SD
UEIMKDKNGH4JAT7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBLACK HILLS & WESTERN TOURS INC

Business types and certifications

Women-owned

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. FA4690 28 CONS PKC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. ACCTG DISB STA NR 667100

Place of performance

Place of performance
Ellsworth Afb, Meade County, South Dakota 57706-4904
Congressional district (place of performance)
SD-00As reported at the time of the action

Classification and competition

Classification

NAICS
485410SCHOOL AND EMPLOYEE BUS TRANSPORTATION
Product or service (PSC)
V222PASSENGER MOTOR CHARTER SERVICE (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
FA469005R0015(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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
Jul 23, 2008Base obligation at award: $431,491
Latest action
Jul 23, 2008 — Base awardModification 0; obligation change +$431,491
Actions by type
  • Base award1
1 actions recorded, Jul 23, 2008 to Jul 23, 2008; 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
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
$431,491
Latest action: change in base and all options
$431,491

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
United statesUSA
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
FA4690
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F67100