Student's return to school travel january 2020

Ended Awarded Last action

Contract number
140A2320F0014
Awardee
Awarding agency
Obligated
$277,685

Award facts

Contract value 100% obligated
$277,684.54 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561510 Travel Agencies
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Brooks, OR 97305, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00004 -$21,600
Funding Only Action P00003 · Student's return to school travel add funds for airline service fee, air tickets, and baggage fee. $16,316
Funding Only Action P00002 · Student's return to school travel january 2020 MOD 2 to add funds for airline service fee(s) $2,469
Supplemental Agreement for work within scope P00001 · Student's return to school travel january 2020 - MOD to extend POP $0
Original award $280,500

About this award

This firm fixed price blanket purchase agreement (BPA) call award from the Department of the Interior Bureau of Indian Affairs Bureau of Indian Education to Transcor, Inc. is for $277,684.54 to provide student return to school travel services in January 2020. Under the BPA call placed against Transcor's Travel Services Solutions (FSS-599) GSA schedule contract vehicle, the contractor will deliver round trip transportation for students from their homes to schools in Brooks, Oregon at the beginning of the year. No set-aside designation was used for this award to facilitate the Bureau of Indian Education's mission of providing education services to American Indian and Alaska Native students.

Quick answers

Who was awarded contract 140A2320F0014?

140A2320F0014 was awarded to Transcor, Inc. by Bureau of Indian Education (Bureau of Indian Affairs and Indian Education) on December 11, 2019.

How much is contract 140A2320F0014 worth?

The government has obligated $277,685 on 140A2320F0014.

Is contract 140A2320F0014 an order under another contract?

Yes. 140A2320F0014 is a BPA call under GS33F024DA-140A1619A0011, a blanket purchase agreement, on Travel Services Solutions (FSS-599).

Was contract 140A2320F0014 competed?

The extent of competition for 140A2320F0014 was full and open competition. The government received 1 offer.

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