GovChime
IDVSmall business

IDC (single-award IDV) W9124J08D0006EAGLE TOURS, INC.

Overview

Award facts

Obligated on orders under this IDV
$9.11M
$9,105,084 across 4 orders
Period of performance
From Feb 16, 2011
Modifications
8
Latest action Feb 17, 2011
Contract type
IDC (single-award IDV)
PIID W9124J08D0006

Description of requirement

FUEL, DIESEL, REIMBURSABLE

Dates and value

Award date
Signed on Sep 17, 2008
Ordering period ends
Sep 22, 2011
Ceiling
Ceiling (single-award vehicle): $8,959,337

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 17, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameEAGLE TOURS, INC.
LocationIRVING, TX
UEIHR33L1KFQR53
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyEAGLE TOURS, 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
  1. Department of Defense
  2. Department Of The Air Force
  3. FA3016 502 CONS CL
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W07R USA MED RDNS CMD WEST

Classification and competition

Classification

NAICS
485113BUS AND OTHER MOTOR VEHICLE TRANSIT SYSTEMS
Product or service (PSC)
V212MOTOR PASSENGER SERVICES (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
W9124J08R0004
Notices

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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 17, 2008
Latest action
Feb 17, 2011 — Change orderModification P00008
Latest substantive action
Feb 17, 2011 — Change orderModification P00008
Latest funding action
Sep 17, 2008 — Funding onlyModification P00001; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • Change order2
  • Option exercised2
  • Funding only1
  • Other administrative action1
9 actions recorded, Sep 17, 2008 to Feb 17, 2011; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Latest action: change in base and all options
$20,550

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Sea transportation
UnknownU

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Single awardS
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA3016
Transactions recorded under this award key
9

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90R72