Travel agency services for extra curriculum activities

Ended Blanket Purchase Agreement Awarded Last action

Contract number
HE128010A0044
Awardee
Awarding agency
Task orders
26 $98,121 obligated

Award facts

Combined order value
$98,121 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 2% used
$5,000,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
485510 Charter Bus Industry
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Ground transportation 0026 DOD Education Activity $4,281
Ground transportation 0025 DOD Education Activity $3,867
Ground transportation 0024 DOD Education Activity $4,765
Ground transportation 0023 DOD Education Activity $4,281
Ground transportation 0022 DOD Education Activity $3,867
Ground transportation 0021 DOD Education Activity $4,765
Round trip bus transportation from naples HS via vicenza HS to aviano HS, italy, 25 26 january 2013 0019 DOD Education Activity $4,765
Ground transportation 0018 DOD Education Activity $4,765
Ground transportation from naples to aviano and return. Boys volleyball championship 0017 DOD Education Activity $4,972
Ground transportation 0015 DOD Education Activity $3,671
Ground transportation 0014 DOD Education Activity $3,671
Ground transportation 0016 DOD Education Activity $3,671
Ground transportation 0013 DOD Education Activity $4,005
Ground transportation 0012 DOD Education Activity $4,005
Ground transportation 0011 DOD Education Activity $3,604
Ground transportation 0010 DOD Education Activity $0
Ground transportation for CO-curricular trip naples HS - aviano HS 0020 DOD Education Activity $4,281
Ground transportation 0009 DOD Education Activity $3,471
Ground transportation 0008 DOD Education Activity $0
Ground transportation for wrestling 0007 DOD Education Activity $3,938
Ground transportation - volleyball championships from: nahs gricignano to aviano HS and return 0006 DOD Education Activity $4,405
Bus transportation from nahs gricignano to vicenza american high school 0005 DOD Education Activity $3,404
Bus services for track 0004 DOD Education Activity $3,466
BPA call FC15CC - this BPA call is issued to capture data on the BPA call record. 0003 DOD Education Activity $3,952
Bus services for baseball/softball 0001 DOD Education Activity $4,298
Bus services for basketball and cheer -- this BPA call is issued to capture data on the BPA call record. 0002 DOD Education Activity $3,952
Show all 26

Transactions

Action Obligated Date
Other Administrative Action P00001 · To synchronize contractor information contained within the BPA master agreement with the central contractor registration (CCR) database. $0
Original award $0

Quick answers

Who was awarded contract HE128010A0044?

HE128010A0044 was awarded to Fratelli Cervone SAS DI Cervone Eduardo by DOD Education Activity (Department of Defense) on September 24, 2010.

How much is contract HE128010A0044 worth?

Orders under HE128010A0044 have obligated $98,121. HE128010A0044's own ceiling is $5,000,000.

How many orders have been placed under contract HE128010A0044?

26 orders have been placed under HE128010A0044, the latest on May 9, 2013.

Who can order from contract HE128010A0044?

HE128010A0044 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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