School bus services for embassy children in stockholm, sweden - task order for fourth option year
Ended Awarded Last action
- Contract number
- 19GE5021F0432
- Awardee
-
Samtrans Omsorgsresor AB UEI HJQJN3DG8KJ8
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $468,635
Award facts
- Contract value 100% obligated
- $468,635.24 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Bureau of Diplomatic Security 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
- Sweden
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$66,638 | |
| Original award | $535,273 |
About this award
This is a delivery order awarded by the Department of State Bureau of Diplomatic Security to Samtrans Omsorgsresor AB, a foreign-owned for-profit organization, to provide school bus services for embassy children in Stockholm, Sweden. The contract has a firm fixed price and a completion date of August 16, 2022. The potential value of this order is $468,635.24. Samtrans Omsorgsresor AB has previously provided similar transportation services to various Department of State bureaus, including the Bureaus of European and Eurasian Affairs, Diplomatic Security, and Human Resources. This contract does not have a set-aside designation.
Quick answers
Who was awarded contract 19GE5021F0432?
19GE5021F0432 was awarded to Samtrans Omsorgsresor AB by Office of Acquisition Management (Department of State) on August 17, 2021.
How much is contract 19GE5021F0432 worth?
The government has obligated $468,635 on 19GE5021F0432.
Which agency awarded contract 19GE5021F0432?
Office of Acquisition Management (Department of State) awarded 19GE5021F0432, with funding from Bureau of Diplomatic Security (Department of State).
Is contract 19GE5021F0432 an order under another contract?
Yes. 19GE5021F0432 is a delivery order under SGE50017D0038, an indefinite delivery contract.
Was contract 19GE5021F0432 competed?
The extent of competition for 19GE5021F0432 was competed under sap.
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