Bus, 44 passenger, school type
Ended Awarded Last action
- Contract number
- 0075
- Awardee
-
Bush Fire Services Inc. UEI WSHKNPTJZ2C5
- Awarding agency
-
MICC Fort Knox
Mission and Installation Contracting Command, Department of Defense
- Obligated
- $106,735
Award facts
- Contract value 100% obligated
- $106,735.47 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 | $6,769 | |
| Other Administrative Action | -$6,769 | |
| Change Order | $6,769 | |
| Supplemental Agreement for work within scope | $14,166 | |
| Original award | $85,800 |
About this award
This is a $106,735.47 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 Fort Knox, KY, with a completion date of February 14, 2022. The contract is a firm fixed price arrangement and was not set aside for any specific business type. Through prior federal contracts, Bush Fire Services has provided a range of vehicles and equipment rental services to the Army, Forest Service, and FEMA in support of military logistics, wildfire response, and disaster recovery operations.
Quick answers
Who was awarded contract 0075?
0075 was awarded to Bush Fire Services Inc. by MICC Fort Knox (Mission and Installation Contracting Command) on June 2, 2017.
How much is contract 0075 worth?
The government has obligated $106,735 on 0075.
Which agency awarded contract 0075?
MICC Fort Knox (Mission and Installation Contracting Command) awarded 0075, with funding from Army Sustainment Command (Army Materiel Command).
Is contract 0075 an order under another contract?
Yes. 0075 is a delivery order under W9124D13D0022, an indefinite delivery contract.
Was contract 0075 competed?
The extent of competition for 0075 was competed under sap.
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