Multiple task order for school bus service AUG/sept
Ended Awarded
- Contract number
- 19SG2023F0448
- Awardee
-
Captours SARL UEI MK22HJGSCXL5
- Awarding agency
-
US Embassy Dakar
US Consulates and Embassies, Department of State
- Obligated
- $15,948
Award facts
- Contract value 100% obligated
- $15,948.15 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Bureau of African Affairs Department of State
- NAICS code
- 485410 School and Employee Bus Transportation
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Senegal
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed price delivery order awarded to Captours SARL, a for-profit organization in Senegal, by the U.S. Department of State's Bureau of African Affairs. The $15,948.15 contract provides school bus transportation services in Senegal from August 2022 through October 2023 to support various diplomatic, development, security, and education access programs executed by State Department bureaus and other federal agencies operating in Africa. Captours SARL has received multiple federal contract awards to furnish these school bus services, including two indefinite delivery vehicles (IDVs) from the Bureau of African Affairs valued at over $320,000 and $707,000, respectively. This delivery order does not have a set-aside designation.
Quick answers
Who was awarded contract 19SG2023F0448?
19SG2023F0448 was awarded to Captours SARL by US Embassy Dakar (US Consulates and Embassies) on August 16, 2023.
How much is contract 19SG2023F0448 worth?
The government has obligated $15,948 on 19SG2023F0448.
Which agency awarded contract 19SG2023F0448?
US Embassy Dakar (US Consulates and Embassies) awarded 19SG2023F0448, with funding from Bureau of African Affairs (Department of State).
Is contract 19SG2023F0448 an order under another contract?
Yes. 19SG2023F0448 is a delivery order under 19SG2022D0020, an indefinite delivery contract.
Was contract 19SG2023F0448 competed?
The extent of competition for 19SG2023F0448 was competed under sap.
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