AWARDPURCHASE ORDERSmall business
Purchase order HSCG3914PPCS839PREMIER BUS LINES, INC.
Overview
Award facts
- Net obligations
- $4.3K
- $4,300of $4.3K potential value
- Period of performance
- Aug 1, 2014 to Aug 15, 2014
- Ended
- Modifications
- 1
- Latest action Aug 1, 2014
- Contract type
- Purchase order
- PIID HSCG3914PPCS839
Description of requirement
BUS SVC 25JUL AM&26JUL IN BOURNE, MA FOR EAGLE CADETS IGF::OT::IGF
Dates and value
- Award date
- Signed on Jul 16, 2014
- Potential end of performance
- Aug 14, 2014
- Current value
- $4,300Base and exercised options
- Potential value (if all options are exercised)
- $4,300
Obligations by fiscal year of action
- FY2014: $4,300
Total across 1 fiscal year: $4,300
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 1, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationBERLIN, CT
UEID8P3AAVAMSY9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPREMIER BUS LINES, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Homeland Security
- U.S. Coast Guard
- CG ACADEMY
Place of performance
- Place of performance
- New London, Connecticut 06320-6355
- Congressional district (place of performance)
- CT-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- V212TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jul 16, 2014Base obligation at award: $4,150
- Latest action
- Aug 1, 2014 — Funding onlyModification 1; obligation change +$150; funding only: changes obligations, not scope
- Latest funding action
- Aug 1, 2014 — Funding onlyModification 1; obligation change +$150; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
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)
- 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
- $150
- Latest action: change in base and all options
- $150
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- 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
- Purchase orderB
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7008
- Contracting office code
- 00039
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7008
- Funding office code
- 00039