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AWARDDELIVERY ORDEROther than small business

Delivery order HE125420F2017EUROVIEW COACHING LIMITED

Overview

Award facts

Net obligations
$53.02K
$53,025of $53.02K potential value
Period of performance
Feb 1, 2020 to Jul 31, 2020
Ended
Modifications
2
Latest action Mar 25, 2021
Contract type
Delivery order
PIID HE125420F2017

Description of requirement

DAILY STUDENT TRANSPORTATION SERVICES IN SUPPORT OF STUDENTS WITHIN THE LAKENHEATH/FELTWELL MILITARY COMMUNITY.

Dates and value

Award date
Signed on Jan 16, 2020
Potential end of performance
Jul 30, 2020
Current value
$53,025Base and exercised options
Potential value (if all options are exercised)
$53,025
Parent contract vehicle
HE128015D0002 (IDC, single award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2021: $2,704
  • FY2020: $50,320

Total across 2 fiscal years: $53,025

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 Mar 25, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NameEUROVIEW COACHING LIMITED
LocationDEREHAM, GBR
UEIK9JNBVWL3XD3
CAGE codeKCVA9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyCOACH SERVICES LIMITED

Business types and certifications

For-profit organizationLimited liability companyPartnership 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
United Kingdom

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 competitionA
Solicitation procedures
Sealed bidSB
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
HE128015B0001(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
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
Jan 16, 2020Base obligation at award: $130,168
Latest action
Mar 25, 2021 — Funding onlyModification P00002; obligation change +$2,704; funding only: changes obligations, not scope
Latest substantive action
Jun 24, 2020 — Supplemental agreement (within scope)Modification P00001; obligation change -$79,848
Latest funding action
Mar 25, 2021 — Funding onlyModification P00002; obligation change +$2,704; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Funding only1
3 actions recorded, Jan 16, 2020 to Mar 25, 2021; 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
$2,704
Latest action: change in base and all options
$2,704

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
National interest action
COVID-19 2020P20C
Contingency, humanitarian or peacekeeping operation
Presidential issued emergency declaration, or a major disaster declarationC
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
United kingdomGBR
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
3

Funding

Funding agency code
9700
Funding sub-tier code
97F2
Funding office code
HE1254
Treasury accounts
  • 097-2020/2020-0100-000
Object classes
  • 21.0: Travel and transportation of persons