GovChime
AWARDBPA CALLOther than small business

BPA call FA448619F0003APALIT - ASSOCIACAO DE PROFISSIONAIS DE AUTOMOVEIS LIGEIROS DA ILHA TERCEIRA

Overview

Award facts

Net obligations
$386
of $386 potential value
Period of performance
Oct 9, 2018 to Oct 9, 2018
Ended
Modifications
0
Latest action Oct 9, 2018
Contract type
BPA call
PIID FA448619F0003

Description of requirement

IGF::OT::IGF COMMERCIAL TRANSPORTATION

Dates and value

Award date
Signed on Oct 9, 2018
Potential end of performance
Oct 8, 2018
Current value
$386Base and exercised options
Potential value (if all options are exercised)
$386
Parent contract vehicle
FA448618A0008 (BPA, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2019: $386

Total across 1 fiscal year: $386

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 15, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 9, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameAPALIT - ASSOCIACAO DE PROFISSIONAIS DE AUTOMOVEIS LIGEIROS DA ILHA TERCEIRA
LocationPRAIA DA VITORIA, PRT
UEIENKJHTC9EHJ5
CAGE codeP1706
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyAPALIT - ASSOCIACAO DE PROFISSIONAIS DE AUTOMOVEIS LIGEIROS DA ILHA TERCEIRA

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4486 765 ABS CONF
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2N37P 65 FSF FSMC CPO
Funded from
057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Portugal

Classification and competition

Classification

NAICS
485310TAXI SERVICE
Product or service (PSC)
V212TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Oct 9, 2018Base obligation at award: $386
Latest action
Oct 9, 2018 — Base awardModification 0; obligation change +$386
Actions by type
  • Base award1
1 actions recorded, Oct 9, 2018 to Oct 9, 2018; 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
Latest action: change in base and exercised options
$386
Latest action: change in base and all options
$386

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
PortugalPRT
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
BPA callA
Parent vehicle type
BPAE
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
FA4486
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2N37P
Treasury accounts
  • 057-2018/2018-3400-000
Object classes
  • 21.0: Travel and transportation of persons