GovChime
IDVOther than small business

IDC (single-award IDV) HE128014D0018AUTOCARES VALENZUELA SL

Overview

Award facts

Obligated on orders under this IDV
$856.9K
$856,903 across 9 orders
Period of performance
From Aug 1, 2018
Modifications
6
Latest action May 18, 2018
Contract type
IDC (single-award IDV)
PIID HE128014D0018

Description of requirement

IGF::OT::IGF SPECIAL NEEDS STUDENT TRASNPORTATION FOR THE ROTA COMMUNITY

Dates and value

Award date
Signed on Jul 25, 2014
Ordering period ends
Jul 31, 2019
Ceiling
Ceiling (single-award vehicle): $1,297,474

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 May 18, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameAUTOCARES VALENZUELA SL
LocationARCOS DE LA FRONTERA, ESP
UEIDVTUKJ5PWNG4
CAGE code219EB
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyAUTOCARES VALENZUELA SL

Business types and certifications

Foreign-ownedFor-profit organizationPartnership or LLP

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)
V212TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Sealed bidSB
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
HE128014B0033(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 a bundled requirementD
Consolidated requirement
No
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
Jul 25, 2014
Latest action
May 18, 2018 — Option exercisedModification P00006
Latest substantive action
May 18, 2018 — Option exercisedModification P00006
Actions by type
  • Base award1
  • Option exercised4
  • Supplemental agreement (within scope)1
  • Other administrative action1
7 actions recorded, Jul 25, 2014 to May 18, 2018; 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
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
No clauses included and no sustainability includedC
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
7

Funding

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