School bus service for the 2022-2023 school year
Ended Awarded Last action
- Contract number
- 19DA2022F0207
- Awardee
-
1St. Limousine & Coach APS UEI ETXXJW1DENV3
- Awarding agency
-
US Embassy Copenhagen
US Consulates and Embassies, Department of State
- Obligated
- $50,871
Award facts
- Contract value 100% obligated
- $50,870.94 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Funding agency
- Defense Intelligence Agency Department of Defense
- NAICS code
- 485410 School and Employee Bus Transportation
- Set-aside
- No set-aside
- Competition
- Not Competed Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Denmark
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $0 | |
| Original award | $50,871 |
About this award
1St. Limousine & Coach APS, doing business as 1St.limo APS, has been awarded a firm fixed-price delivery order valued at $50,870.94 by the Defense Intelligence Agency to provide school bus service for the 2022-2023 school year in Denmark. As the prime contractor, 1St.limo APS will transport dependents of American embassy staff and diplomats on regular school bus routes and for after school programs without use of major subcontractors. This delivery order is issued against the indefinite delivery indefinite quantity contract established by the Bureau of European and Eurasian Affairs with 1St.limo APS for student transportation services in Denmark through June 2024, with a potential value of $556,957 across delivery orders ranging from $77 to $179,776.73.
Quick answers
Who was awarded contract 19DA2022F0207?
19DA2022F0207 was awarded to 1St. Limousine & Coach APS by US Embassy Copenhagen (US Consulates and Embassies) on September 26, 2022.
How much is contract 19DA2022F0207 worth?
The government has obligated $50,871 on 19DA2022F0207.
Which agency awarded contract 19DA2022F0207?
US Embassy Copenhagen (US Consulates and Embassies) awarded 19DA2022F0207, with funding from Defense Intelligence Agency (Department of Defense).
Is contract 19DA2022F0207 an order under another contract?
Yes. 19DA2022F0207 is a delivery order under 19DA2022D0003, an indefinite delivery contract.
Was contract 19DA2022F0207 competed?
The extent of competition for 19DA2022F0207 was not competed.
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