CLO: CMS school bus 2026-2027 school year
Ended Purchase Order Awarded Last action
- Contract number
- 19DR8626P1380
- Awardee
- Not on record
- Awarding agency
-
US Embassy Santo Domingo
US Consulates and Embassies, Department of State
- Obligated
- $244,335
Award facts
- Contract value 100% obligated
- $244,334.97 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- NAICS code
- 485510 Charter Bus Industry
- Set-aside
- No set-aside
- Competition
- Not Competed · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Dominican Republic
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $0 | |
| Original award | $244,335 |
About this award
The U.S. Embassy Santo Domingo awarded a purchase order to Miscellaneous Foreign Awardees (division Engie Services Zuid B.V.) on August 14, 2026, valued at $244,334.97 for school bus services during the 2026–2027 school year. Performance occurs in the Dominican Republic and concludes August 25, 2027. No small business set-aside applies.
Quick answers
How much is contract 19DR8626P1380 worth?
The government has obligated $244,335 on 19DR8626P1380.
Was contract 19DR8626P1380 competed?
The extent of competition for 19DR8626P1380 was not competed. The government received 1 offer.
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