Prog - task order for school bus 2025-2026
Ended Awarded
- Contract number
- 19SG2025F0492
- Awardee
-
Captours SARL UEI MK22HJGSCXL5
- Awarding agency
-
US Embassy Dakar
US Consulates and Embassies, Department of State
- Obligated
- $28,813
Award facts
- Contract value 100% obligated
- $28,812.86 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- 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 federal contract award was issued by the Bureau of African Affairs, a civilian agency within the U.S. Department of State, to Captours SARL, a for-profit organization based in Dakar, Senegal. The contract, which is a Delivery Order, has a firm fixed price of $28,812.86 and an ultimate completion date of August 31, 2027. The contract provides school bus transportation services to support the Bureau's development, peace, and security programs across Africa, with performance exclusively taking place in Senegal. Captours SARL has been awarded multiple previous contracts by the Department of State's Bureau of African Affairs, including two Indefinite Delivery Vehicles (IDVs) with ceiling values of $21,107.31 and $707,000, respectively. This contract award does not have a set-aside designation.
Quick answers
Who was awarded contract 19SG2025F0492?
19SG2025F0492 was awarded to Captours SARL by US Embassy Dakar (US Consulates and Embassies) on August 26, 2025.
How much is contract 19SG2025F0492 worth?
The government has obligated $28,813 on 19SG2025F0492.
Which agency awarded contract 19SG2025F0492?
US Embassy Dakar (US Consulates and Embassies) awarded 19SG2025F0492, with funding from Bureau of African Affairs (Department of State).
Is contract 19SG2025F0492 an order under another contract?
Yes. 19SG2025F0492 is a delivery order under 19SG2022D0020, an indefinite delivery contract.
Was contract 19SG2025F0492 competed?
The extent of competition for 19SG2025F0492 was competed under sap.
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