GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order HE125424FE164EUROBUSSING BRUSSELS

Overview

Award facts

Net obligations
$16.63K
$16,629of $16.63K potential value
Period of performance
Aug 26, 2024 to Oct 31, 2024
Ended
Modifications
0
Latest action Aug 23, 2024
Contract type
Delivery order
PIID HE125424FE164

Description of requirement

DODEA DAILY COMMUTE AND SPED STUDENT TRANSPORTATION SERVICES IN SUPPORT OF THE BRUSSELS & SHAPE MILITARY COMMUNITIES, BELGIUM.

Dates and value

Award date
Signed on Aug 23, 2024
Potential end of performance
Oct 30, 2024
Current value
$16,629Base and exercised options
Potential value (if all options are exercised)
$16,629
Parent contract vehicle
HE125424D2004 (IDC, single award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $16,629

Total across 1 fiscal year: $16,629

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 23, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationBRUSSELS, BEL
UEIFDB4KFJVMTF6
CAGE codeB8212
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyEUROBUSSING BRUSSELS

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of Defense Education Activity
  3. DOD EDUCATION ACTIVITY

Place of performance

Place of performance
Belgium

Classification and competition

Classification

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
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
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
Aug 23, 2024Base obligation at award: $16,629
Latest action
Aug 23, 2024 — Base awardModification 0; obligation change +$16,629
Actions by type
  • Base award1
1 actions recorded, Aug 23, 2024 to Aug 23, 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
$16,629
Latest action: change in base and all options
$16,629

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
BelgiumBEL
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