GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order HE125419F2011TRANSPORTES ALBA Y PEREZ SRL

Overview

Award facts

Net obligations
$85.42K
$85,417of $85.42K potential value
Outlays (paid to date)
$0
$0 paid of $85.42K obligated$0
Period of performance
Aug 16, 2019 to Jul 31, 2019
Ended
Modifications
1
Latest action Aug 16, 2019
Contract type
Delivery order
PIID HE125419F2011

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

STUDENT TRANSPORTATION SERVICES IN SUPPORT OF DODEA-E SOUTH DISTRICT, ROTA-SEVILLA, SPAIN

Dates and value

Award date
Signed on Jan 29, 2019
Potential end of performance
Jul 30, 2019
Current value
$85,417Base and exercised options
Potential value (if all options are exercised)
$85,417
Parent contract vehicle
HE128014D0019 (IDC, single award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $85,417

Total across 1 fiscal year: $85,417

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 16, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameTRANSPORTES ALBA Y PEREZ SRL
LocationMORON DE LA FRONTERA, ESP
UEIQGZ3KGECVH49
CAGE code230EB
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyTRANSPORTES ALBA Y PEREZ SRL

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationPartnership or LLP

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
11530 Spain

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
Full and open competition after exclusion of sourcesD
Solicitation procedures
Sealed bidSB
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
HE128014B0033(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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jan 29, 2019Base obligation at award: $90,718
Latest action
Aug 16, 2019 — CloseoutModification P00001; obligation change -$5,301; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Jan 29, 2019 to Aug 16, 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
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
-$5,301
Latest action: change in base and all options
-$5,301

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
SpainESP
Place of manufacture
Not a manufactured end productC
Sea transportation
No

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
2

Funding

Funding agency code
9700
Funding sub-tier code
97F2
Funding office code
HE1254
Treasury accounts
  • 097-2019/2019-0100-000
Object classes
  • 21.0: Travel and transportation of persons
  • 25.2: Other services from non-Federal sources