GovChime
IDVOther than small business

IDC (single-award IDV) HE125418D2000HIPFNER-REISEN INHABER: INES KRELL E.K.

Overview

Award facts

Obligated on orders under this IDV
$3.42M
$3,415,622 across 6 orders
Period of performance
From Aug 1, 2019
Modifications
4
Latest action Jul 17, 2019
Contract type
IDC (single-award IDV)
PIID HE125418D2000

Description of requirement

STUDENT TRANSPORTATION SERVICES IN SUPPORT OF HOHENFELS, EAST DISTRICT, DODEA-EUROPE

Dates and value

Award date
Signed on Dec 5, 2017
Ordering period ends
Jul 31, 2022
Ceiling
Ceiling (single-award vehicle): $6,295,080

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 1, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 17, 2019. View on USAspending · Recipient on SAM.gov

Recipient

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

Business types and certifications

For-profit organization

Self-reported at the time of the action.

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

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
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
6

Solicitation and notices

Solicitation ID
HE125417R2001(as reported)

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 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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Dec 5, 2017
Latest action
Jul 17, 2019 — Option exercisedModification P00004
Latest substantive action
Jul 17, 2019 — Option exercisedModification P00004
Actions by type
  • Base award1
  • Option exercised2
  • Supplemental agreement (within scope)1
  • Other administrative action1
5 actions recorded, Dec 5, 2017 to Jul 17, 2019; 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
A-76 (FAIR Act) action
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
FAR 52.223-4 includedA
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Sea transportation
UnknownU

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / requirementsA
Multiple or single award
Single awardS
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
97F2
Contracting office code
HE1254
Transactions recorded under this award key
5

Funding

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