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Purchase order HSFE0417P0198ECHO TOURS & CHARTERS LP

Overview

Award facts

Net obligations
$651.6K
$651,600of $651.6K potential value
Period of performance
Aug 28, 2017 to Sep 30, 2017
Ended
Modifications
5
Latest action Aug 3, 2021
Contract type
Purchase order
PIID HSFE0417P0198

Description of requirement

IGF::OT::IGF BUS SERVICES: SHUTTLE SERVICES FOR PERSONNEL MOBILIZATION CENTER, (PMC) DENTON, TX

Dates and value

Award date
Signed on Aug 28, 2017
Potential end of performance
Sep 29, 2017
Current value
$651,600Base and exercised options
Potential value (if all options are exercised)
$651,600

Obligations by fiscal year of action

  • FY2017: $651,600

Total across 1 fiscal year: $651,600

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 3, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NameECHO TOURS & CHARTERS LP
LocationDALLAS, TX
UEIMYJ4Y748M3X3
CAGE code1LEL1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTBL GROUP, INC.

Business types and certifications

For-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. REGION 6 : EMERGENCY PREPAREDNESS A
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. REGION 6 : EMERGENCY PREPAREDNESS A
Funded from
070-0702Federal accounts (agency financial reports)

Place of performance

Place of performance
Denton, Texas 76209-1332
Congressional district (place of performance)
TX-13As reported at the time of the action

Classification and competition

Classification

NAICS
485510CHARTER BUS INDUSTRY
Product or service (PSC)
2310PASSENGER MOTOR VEHICLES (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
5

Contract details

Subcontracting plan
Plan not requiredB
Major program
DR4332TX
Service Contract Act labor standards
Yes
Commercial procedures
Supplies or services pursuant to FAR 12.102(F)B
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Aug 28, 2017Base obligation at award: $250,000
Latest action
Aug 3, 2021 — CloseoutModification P00005; administrative: no change in scope or value
Latest substantive action
Sep 29, 2017 — Supplemental agreement (within scope)Modification P00004; obligation change +$171,600
Actions by type
  • Base award1
  • Supplemental agreement (within scope)3
  • Closeout1
  • Other administrative action1
6 actions recorded, Aug 28, 2017 to Aug 3, 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
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

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)
Yes
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
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
7000
Awarding sub-tier code
7022
Contracting office code
70FBR6
Transactions recorded under this award key
6

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FBR6
Treasury accounts
  • 070-X-0702-000
Object classes
  • 25.2: Other services from non-Federal sources