Bus, 44 passenger, school type
Ended Awarded Last action
- Contract number
- 0074
- Awardee
-
Bush Fire Services Inc. UEI WSHKNPTJZ2C5
- Awarding agency
-
MICC Fort Knox
Mission and Installation Contracting Command, Department of Defense
- Obligated
- $127,315
Award facts
- Contract value 100% obligated
- $127,315.45 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Army Sustainment Command Army Materiel Command, Department of Defense
- NAICS code
- 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing
- PSC
- 2310 Passenger Motor Vehicles
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Knox, KY 40121, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $10,648 | |
| Other Administrative Action | -$10,648 | |
| Change Order | $10,648 | |
| Supplemental Agreement for work within scope | $6,168 | |
| Original award | $110,500 |
About this award
This is a delivery order contract awarded by the Department of the Army Materiel Command Sustainment Command to Bush Fire Services Inc., a for-profit subchapter S corporation. The contract is for the delivery of 44-passenger school buses to be used at Fort Knox, Kentucky. The contract has a firm fixed price of $127,315.45 and was not set aside for any specific business type. Through past federal contracts, Bush Fire Services has provided various vehicles and equipment rentals to support military logistics, wildfire response, and disaster recovery operations for agencies such as the Army, Forest Service, and FEMA. The company holds multiple indefinite delivery vehicles to rapidly provide specialized resources on an as-needed basis.
Quick answers
Who was awarded contract 0074?
0074 was awarded to Bush Fire Services Inc. by MICC Fort Knox (Mission and Installation Contracting Command) on May 18, 2017.
How much is contract 0074 worth?
The government has obligated $127,315 on 0074.
Which agency awarded contract 0074?
MICC Fort Knox (Mission and Installation Contracting Command) awarded 0074, with funding from Army Sustainment Command (Army Materiel Command).
Is contract 0074 an order under another contract?
Yes. 0074 is a delivery order under W9124D13D0022, an indefinite delivery contract.
Was contract 0074 competed?
The extent of competition for 0074 was competed under sap.
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