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AWARDDELIVERY ORDEROther than small business

Delivery order HE125418F2129HIPFNER-REISEN INHABER: INES KRELL E.K.

Overview

Award facts

Net obligations
$769.98K
$769,975of $769.98K potential value
Period of performance
Jan 22, 2019 to Jul 31, 2019
Ended
Modifications
2
Latest action Jan 22, 2019
Contract type
Delivery order
PIID HE125418F2129

Description of requirement

THIS REQUIREMENT IS TO PROCURE STUDENT TRANSPORTATION SERVICES FOR THE HOHENFELS MILITARY COMMUNITY, GERMANY.

Dates and value

Award date
Signed on Jul 27, 2018
Potential end of performance
Jul 30, 2019
Current value
$769,975Base and exercised options
Potential value (if all options are exercised)
$769,975
Parent contract vehicle
HE125418D2000 (IDC, single award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $12,852
  • FY2018: $757,123

Total across 2 fiscal years: $769,975

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 22, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameHIPFNER-REISEN INHABER: INES KRELL E.K.
LocationKUMMERSBRUCK, DEU
UEIHKVLE15UJ323
CAGE codeDC826
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyHIPFNER-REISEN INHABER: INES KRELL E.K.

Business types and certifications

For-profit organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of Defense Education Activity
  3. DOD EDUCATION ACTIVITY
Funded by
  1. Department of Defense
  2. Department Of Defense Education Activity
  3. DOD EDUCATION ACTIVITY
Funded from
097-0100Federal accounts (agency financial reports)

Place of performance

Place of performance
Germany

Classification and competition

Classification

NAICS
485410SCHOOL AND EMPLOYEE BUS TRANSPORTATION
Product or service (PSC)
V222TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
HE125417R2001(as reported)

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
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jul 27, 2018Base obligation at award: $747,722
Latest action
Jan 22, 2019 — Change orderModification P00002; obligation change +$12,852
Latest substantive action
Jan 22, 2019 — Change orderModification P00002; obligation change +$12,852
Actions by type
  • Base award1
  • Change order2
3 actions recorded, Jul 27, 2018 to Jan 22, 2019; 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
$12,852
Latest action: change in base and all options
$12,852

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
FAR 52.223-4 includedA
EPA-designated product
Meets requirementsA
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
GermanyDEU
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

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
97F2
Contracting office code
HE1254
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
97F2
Funding office code
HE1254
Treasury accounts
  • 097-2018/2018-0100-000
Object classes
  • 21.0: Travel and transportation of persons
  • 25.2: Other services from non-Federal sources