FEB-may 2020 flandreau student flights

Ended Awarded Last action

Contract number
140A2320F0036
Awardee
Awarding agency
Obligated
$32,738

Award facts

Contract value 100% obligated
$32,737.71 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • 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
Flandreau, SD 57028, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00006 · School student flight services $0
Funding Only Action P00005 · MOD #5 to correct LOA $0
Funding Only Action P00004 -$5,540
Funding Only Action P00003 $9,278
Other Administrative Action P00002 · Travel services for off-reservation boarding schools $0
Other Administrative Action P00001 $0
Original award $29,000

About this award

Transcor, Inc. was awarded a firm fixed-price blanket purchase agreement (BPA) call against the General Services Administration (GSA) Federal Supply Schedule (FSS) for Travel Services Solutions to provide round-trip student charter flights between Flandreau, South Dakota and an unspecified destination(s). Valued at up to $32,737.71, the contract runs from February through May 2020 to support student travel for the Bureau of Indian Education under the Department of the Interior. No set-aside designation was applied to this award made using GSA Schedule 599 for transportation and related services. Transcor will deliver the requested charter flights from their place of performance in Flandreau to support the Bureau of Indian Education's student programs over the four-month period of performance ending May 31, 2020.

Quick answers

Who was awarded contract 140A2320F0036?

140A2320F0036 was awarded to Transcor, Inc. by Bureau of Indian Education (Bureau of Indian Affairs and Indian Education) on January 22, 2020.

How much is contract 140A2320F0036 worth?

The government has obligated $32,738 on 140A2320F0036.

Is contract 140A2320F0036 an order under another contract?

Yes. 140A2320F0036 is a BPA call under GS33F024DA-140A1619A0011, a blanket purchase agreement, on Travel Services Solutions (FSS-599).

Was contract 140A2320F0036 competed?

The extent of competition for 140A2320F0036 was full and open competition. The government received 1 offer.

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