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AWARDPURCHASE ORDERSmall business

Purchase order FA308909P0053BEST OF TEXAS SPECIAL EVENTS

Overview

Award facts

Net obligations
$26.28K
$26,280of $26.28K potential value
Period of performance
Jan 12, 2009 to Jan 17, 2009
Ended
Modifications
0
Latest action Jan 12, 2009
Contract type
Purchase order
PIID FA308909P0053

Description of requirement

MOTOR COACHES - 14 JAN 09-17 JAN 09

Dates and value

Award date
Signed on Jan 12, 2009
Potential end of performance
Jan 16, 2009
Current value
$26,280Base and exercised options
Potential value (if all options are exercised)
$26,280

Obligations by fiscal year of action

  • FY2009: $26,280

Total across 1 fiscal year: $26,280

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 12, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameBEST OF TEXAS SPECIAL EVENTS
LocationSAN ANTONIO, TX
UEIR57WF7F15J23
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBEST OF TEXAS SPECIAL EVENTS

Business types and certifications

Women-ownedSelf-certified small disadvantaged businessFor-profit organizationSubchapter S corporation

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. FA3089 AFIMSC A37R
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA3089 AFIMSC A37R

Place of performance

Place of performance
San Antonio, Bexar County, Texas 78201-1655
Congressional district (place of performance)
TX-20As reported at the time of the action

Classification and competition

Classification

NAICS
485510CHARTER BUS INDUSTRY
Product or service (PSC)
V212MOTOR PASSENGER SERVICES (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
3

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
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
Jan 12, 2009Base obligation at award: $26,280
Latest action
Jan 12, 2009 — Base awardModification 0; obligation change +$26,280
Actions by type
  • Base award1
1 actions recorded, Jan 12, 2009 to Jan 12, 2009; 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
$26,280
Latest action: change in base and all options
$26,280

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
UnknownU

Structure

Award or IDV
Award
Award type
Purchase orderB
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
FA3089
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA3089