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AWARDDELIVERY ORDEROther than small business

Delivery order HE125421F2052HIPFNER-REISEN INHABER: INES KRELL E.K.

Overview

Award facts

Net obligations
$318.56K
$318,556of $318.56K potential value
Period of performance
Aug 1, 2021 to Jan 31, 2022
Ended
Modifications
0
Latest action Jul 29, 2021
Contract type
Delivery order
PIID HE125421F2052

Description of requirement

THIS REQUIREMENT IS FOR DAILY COMMUTE STUDENT TRANSPORTATION SERVICES IN THE HOHENFELS MILITARY COMMUNITY, GERMANY.

Dates and value

Award date
Signed on Jul 29, 2021
Current value
$318,556Base and exercised options
Potential value (if all options are exercised)
$318,556
Parent contract vehicle
HE125420D2011 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2021: $318,556

Total across 1 fiscal year: $318,556

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 Jul 29, 2021. View on USAspending · Recipient on SAM.gov

Recipient

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

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

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
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
HE125420R2000
Solicitation date
Jul 28, 2020
Notices

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Contract financing
Unusual progress payments or advance paymentsD
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 29, 2021Base obligation at award: $318,556
Latest action
Jul 29, 2021 — Base awardModification 0; obligation change +$318,556
Actions by type
  • Base award1
1 actions recorded, Jul 29, 2021 to Jul 29, 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
$318,556
Latest action: change in base and all options
$318,556

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
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
1

Funding

Funding agency code
9700
Funding sub-tier code
97F2
Funding office code
HE1254