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AWARDDELIVERY ORDERSmall business

Delivery order EDOOM11O0002MPT SERVICES, INC.

Overview

Award facts

Net obligations
$99K
$99,000of $99K potential value
Period of performance
Feb 10, 2011 to Oct 24, 2011
Ended
Modifications
2
Latest action Feb 10, 2011
Contract type
Delivery order
PIID EDOOM11O0002

Description of requirement

TWO DRIVERS FOR MOTORPOOL SERVICES OF THE DEPT. OF EDUCATION

Dates and value

Award date
Signed on Oct 20, 2010
Potential end of performance
Oct 23, 2011
Current value
$99,000Base and exercised options
Potential value (if all options are exercised)
$99,000
Parent contract vehicle
GS33F0019V (FSS, multiple award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $99,000

Total across 1 fiscal year: $99,000

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 10, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameMPT SERVICES, INC.
LocationVIENNA, VA
UEIDHNFVGLKJ9M7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMPT SERVICES, INC.

Business types and certifications

Women-ownedMinority-ownedFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Education
  2. PRINCIPAL OFFICES
Funded by
  1. Department of Education
  2. OM - OFFICE OF MANAGEMENT

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20202-0001
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
485320LIMOUSINE SERVICE
Product or service (PSC)
V129OTHER VEHICLE CHARTER FOR THINGS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Oct 20, 2010Base obligation at award: $65,658
Latest action
Feb 10, 2011 — New work added (outside scope)Modification 2; obligation change +$33,342
Latest substantive action
Feb 10, 2011 — New work added (outside scope)Modification 2; obligation change +$33,342
Actions by type
  • Base award1
  • New work added (outside scope)1
  • Other administrative action1
3 actions recorded, Oct 20, 2010 to Feb 10, 2011; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
$33,342
Latest action: change in base and all options
$33,342

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
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

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
9100
Awarding sub-tier code
9100
Contracting office code
PO
Transactions recorded under this award key
3

Funding

Funding agency code
9100
Funding sub-tier code
9100
Funding office code
EM