GovChime
IDVOther than small business

IDC (multiple-award IDV) HE125418D2014AXEL TÜCKS GMBH

Overview

Award facts

Obligated on orders under this IDV
$538.11K
$538,110 across 3 orders
Period of performance
From Jul 12, 2019
Modifications
2
Latest action Jul 12, 2019
Contract type
IDC (multiple-award IDV)
PIID HE125418D2014

Description of requirement

DAILY COMMUTE AND SPECIAL NEEDS STUDENT BUS TRANSPORTATION IN SUPPORT OF THE MISSION IN SPANGDAHLEM, GE

Dates and value

Award date
Signed on Jul 16, 2018
Ordering period ends
Jul 31, 2023
Ceiling
Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $15,899,401

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 3, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 12, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationPRUM, DEU
UEICRJLSJL3TJQ1
CAGE codeD4134
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyAXEL TUCKS GMBH

Business types and certifications

Foreign-ownedFor-profit organizationTax-exempt corporation

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

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
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
HE125418R2014(as reported)
Solicitation date
Apr 20, 2018

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)
Letter contractA
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jul 16, 2018
Latest action
Jul 12, 2019 — Other administrative actionModification P00002; administrative: no change in scope or value
Latest substantive action
Jan 31, 2019 — Supplemental agreement (within scope)Modification P00001
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Other administrative action1
3 actions recorded, Jul 16, 2018 to Jul 12, 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)
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Latest action: change in base and all options
-$436

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
Foreign-owned business incorporated in the U.S.C
Sea transportation
No

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Multiple awardM
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
97F2
Contracting office code
HE1254
Transactions recorded under this award key
3

Funding

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