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AWARDDELIVERY ORDERSmall business

Delivery order HE125424F2078GTOPSS

Overview

Award facts

Net obligations
$276.55K
$276,551of $276.55K potential value
Outlays (paid to date)
$61.62K
$61.62K paid of $276.55K obligated$61,617
Period of performance
Aug 1, 2024 to Oct 31, 2024
Ended
Modifications
0
Latest action Jul 11, 2024
Contract type
Delivery order
PIID HE125424F2078

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

SCHOOL BUS SAFETY ATTENDANTS FOR THE FORT BUCHANAN MILITARY COMMUNITY, PUERTO RICO.

Dates and value

Award date
Signed on Jul 11, 2024
Current value
$276,551Base and exercised options
Potential value (if all options are exercised)
$276,551
Parent contract vehicle
HE125423D2004 (IDC, single award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $276,551

Total across 1 fiscal year: $276,551

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 Jul 11, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameGTOPSS
LocationRUSKIN, FL
UEIE9MNZFR468Z7
CAGE code7U7G6
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyGTOPSS

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
UndistributedProgram activities097-0100Federal accounts (agency financial reports)

Place of performance

Place of performance
Fort Buchanan, Bayamon County, Puerto Rico 00934-4540
Congressional district (place of performance)
PR-98As reported at the time of the action

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
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
HE125423R2004
Solicitation date
Jul 10, 2024
Notices

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/servicesA
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 11, 2024Base obligation at award: $276,551
Latest action
Jul 11, 2024 — Base awardModification 0; obligation change +$276,551
Actions by type
  • Base award1
1 actions recorded, Jul 11, 2024 to Jul 11, 2024; 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$276,551
Latest action: change in base and all options
$276,551

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
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

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
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
Treasury accounts
  • 097-2024/2024-0100-000
Object classes
  • 21.0: Travel and transportation of persons
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression