Purchase Order INP12PX17293

This is a firm fixed-price purchase order for school bus service awarded by the Department of the Army Reserve Command to the San Antonio Union School District. The contract has a potential value of $131,833.33 and a completion date of June 22, 2022. The contract is not set aside for any specific business type. The San Antonio Union School District is a U.S. local government and school district entity that has received multiple federal grant awards from the Department of Education Office of...

The U.S. Army Sustainment Command awarded a firm fixed price purchase order contract valued at $491,578.56 to Johannes Bus Service, Inc. for school bus transportation services. The contract has a period of performance through July 31, 2025 and was set aside for small business participation. The services include transporting approximately 60 military and civilian dependents residing at Rock Island Arsenal to and from schools in Moline, Illinois for approximately 176 days per school year. Key...

<p>The U.S. Army Sustainment Command awarded a firm-fixed-price purchase order contract to Johannes Bus Service, Inc. of Rock Island, Illinois for transportation services, specifically school bus transportation. The contract has a ceiling value of $368,778.95 and a period of performance ending on July 31, 2020. The contract is not designated as a set-aside. No additional information about larger contract vehicles or subcontractors is provided.</p>

This is a $18,275.00 firm fixed price purchase order awarded by the Department of the Interior National Park Service Southeast Region to Durham School Services, L.P. for bus transportation services. The contract has an ultimate completion date of June 16, 2023 and does not utilize a set-aside designation. Durham School Services, a for-profit organization, will provide bus service to support the National Park Service's operations in the Southeast region. This contract award builds on Durham...

The Department of Homeland Security United States Coast Guard (DHS USCG) awarded a firm fixed price purchase order to Basic Technologies Inc. Basic TECH Solutions Division doing business as Basic TECH Solutions. The contract provides school bus transportation services for USCG members' families' children to and from Cape May Elementary School in Cape May, New Jersey. Basic TECH Solutions will be responsible for providing all supervision, labor, and equipment required to transport children to and...

Durham School Services, L.P. was awarded a firm fixed-price purchase order by the Idaho Army National Guard for $37,123.60 to provide bus transportation services from August 9 through 26, 2023 in Lisle, Illinois. No set-aside designation was used for this procurement. Durham School Services will deliver motor coach transportation in support of the Idaho Army National Guard's training activities as the prime contractor. The contract award is consistent with Durham School Services' core business...

This is a delivery order contract awarded by the Department of Defense Education Activity (DoDEA) to Consorzio Union Carriers in the amount of $643,179.16. The contract is for school bus services and is not set aside for a specific business category. The contract falls under the broader &quot;Other Environmental Programs&quot; acquisition program within the Department of Defense, which covers various environmental compliance, remediation, and natural resource management activities at military...

Master's Transportation, Inc. was awarded a firm fixed price delivery order contract by the General Services Administration Federal Acquisition Service to provide 24 type A school buses. The contract has a potential value of $0.00 and requires delivery of the school buses by November 17, 2022. Performance will occur in Loch Loyd, Missouri. The prime contractor is Master's Transportation, Inc., a subsidiary of Masters Transportation Incorporated. No set-aside designation was used for this award...

This firm fixed price delivery order, awarded by the Department of Defense Education Activity (DoDEA), provides daily bus transportation services for DoDEA students and authorized personnel within the Marine Corps Air Station Laurel Bay military installation in Beaufort, South Carolina. The contract, valued at $194,022.00, was awarded on February 1, 2020 to Yellowfin Transportation Inc., a self-certified small disadvantaged business based in Shawnee, Kansas. Yellowfin Transportation...

The Department of Defense Education Activity awarded a $2.3 million firm fixed price delivery order to Omnibusbetrieb Vicari GmbH for student transportation services in support of the DoDEA East District located in Ramstein, Germany. Omnibusbetrieb Vicari will provide bus transportation to students attending DoDEA schools from February 1, 2021 through July 31, 2021. The contract was awarded using Coronavirus COVID-19 national interest funding to support the agency's K-12 education programs for...