Multiple task order for school bus service OCT 23 /JUN 24
Ended Awarded Last action
- Contract number
- 19SG2023F0472
- Awardee
-
Captours SARL UEI MK22HJGSCXL5
- Awarding agency
-
US Embassy Dakar
US Consulates and Embassies, Department of State
- Obligated
- $98,470
Award facts
- Contract value 100% obligated
- $98,470.38 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.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $2,951 | |
| Original award | $95,520 |
About this award
The Department of State Bureau of African Affairs awarded a $98,470 firm fixed price delivery order to Captours SARL of Senegal for school bus services from September 2023 through June 2024. Under this order issued against a larger vehicle, Captours SARL will provide multiple task orders for school bus transportation in Senegal in support of the Bureau's programs on the African continent. Performance will take place in Senegal over the nine-month period. No set aside designation or subcontractors were identified. The Bureau of African Affairs works to advance peace and security, good governance, economic growth, and development in Africa through diplomatic and development initiatives.
Quick answers
Who was awarded contract 19SG2023F0472?
19SG2023F0472 was awarded to Captours SARL by US Embassy Dakar (US Consulates and Embassies) on September 14, 2023.
How much is contract 19SG2023F0472 worth?
The government has obligated $98,470 on 19SG2023F0472.
Which agency awarded contract 19SG2023F0472?
US Embassy Dakar (US Consulates and Embassies) awarded 19SG2023F0472, with funding from Bureau of African Affairs (Department of State).
Is contract 19SG2023F0472 an order under another contract?
Yes. 19SG2023F0472 is a delivery order under 19SG2022D0020, an indefinite delivery contract.
Was contract 19SG2023F0472 competed?
The extent of competition for 19SG2023F0472 was competed under sap.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award