DAO - school bus transport service task order

Ended Awarded

Contract number
SSG20017F0051
Awardee
Awarding agency
Obligated
$7,028

Award facts

Contract value 100% obligated
$7,028.33 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Defense Counterintelligence and Security Agency Department of Defense
NAICS code
485410 School and Employee Bus Transportation
PSC
V112 Transportation/Travel/Relocation- Transportation: Motor Freight
Set-aside
No set-aside
Competition
Competed under SAP · 4 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Senegal

Award details come from SAM.gov/FPDS.

About this award

Captours SARL, a for-profit organization located in Senegal, has received a firm fixed price delivery order from the Defense Counterintelligence and Security Agency to provide school bus transportation services in Senegal. With a potential value of $7,028.33 and a completion date of June 30, 2018, this order was awarded on August 23, 2017 without a set-aside designation. Captours SARL will serve as the prime contractor to furnish the requested student transportation in support of security and education programs conducted by the agency in Africa. Additionally, Captours SARL holds two indefinite delivery contracts from the Department of State's Bureau of African Affairs to provide school bus services in Senegal over a two year period. The first IDC has enabled over $320,000 in delivery orders to date, while the second has a potential value of $707,000. Captours SARL remains responsible for meeting transportation requirements under these vehicles as the prime contractor.

Quick answers

Who was awarded contract SSG20017F0051?

SSG20017F0051 was awarded to Captours SARL by US Embassy Dakar (US Consulates and Embassies) on August 23, 2017.

How much is contract SSG20017F0051 worth?

The government has obligated $7,028 on SSG20017F0051.

Which agency awarded contract SSG20017F0051?

US Embassy Dakar (US Consulates and Embassies) awarded SSG20017F0051, with funding from Defense Counterintelligence and Security Agency (Department of Defense).

Is contract SSG20017F0051 an order under another contract?

Yes. SSG20017F0051 is a delivery order under SSG20017D0037, an indefinite delivery contract.

Was contract SSG20017F0051 competed?

The extent of competition for SSG20017F0051 was competed under sap. The government received 4 offers.

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