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AWARDDELIVERY ORDERSmall business

Delivery order DOLETA15F00014THE ALAMO TRAVEL GROUP, L.P.

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Sep 28, 2015 to Apr 12, 2016
Ended
Modifications
2
Latest action Oct 23, 2024
Contract type
Delivery order
PIID DOLETA15F00014

Description of requirement

IGF::OT::IGF CENTRALIZED STUDENT TRANSPORTATION SUPPORT SERVICES

Dates and value

Award date
Signed on Sep 24, 2015
Potential end of performance
Apr 11, 2016
Parent contract vehicle
GS33F0001P (FSS, multiple award) — 81 orders recorded under it

Obligations by fiscal year of action

  • FY2016: -$526,104 (de-obligation)
  • FY2015: $526,104

Total across 2 fiscal years: $0

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 23, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationSAN ANTONIO, TX
UEIP6MDKV8NJUL4
CAGE code1E8Z1
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Women-ownedMinority-ownedSBA 8(a) program participant

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Labor
  2. Office Of Job Corps
  3. DOL(JC)- ATLANTA JOB CORPS CENTER

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20210-0002
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
V302TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: TRAVEL AGENT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
5

Solicitation and notices

Solicitation ID
DOL-ETA-15-R-00064(as reported)

Contract details

Commercial procedures
Commercial products/servicesA
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
Sep 24, 2015Base obligation at award: $526,104
Latest action
Oct 23, 2024 — CloseoutModification 2; administrative: no change in scope or value
Latest substantive action
Jan 6, 2016 — Terminated for convenienceModification 1; obligation change -$526,104
Actions by type
  • Base award1
  • Terminated for convenience1
  • Closeout1
3 actions recorded, Sep 24, 2015 to Oct 23, 2024; 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
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
Awarding agency code
1601
Awarding sub-tier code
1605
Contracting office code
1605DC
Transactions recorded under this award key
3

Funding

Funding agency code
1601
Funding sub-tier code
1631
Funding office code
1631G1