BPA for non routine student trasportation services
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- HE128014A0009
- Awardee
-
Transportes Alba Y Perez SRL UEI QGZ3KGECVH49
- Awarding agency
-
DOD Education Activity
Department of Defense
- Task orders
- 2 $1,995 obligated
Award facts
- Combined order value
- $1,995 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 1% used
- $149,000.00
- Maximum order
- $50,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 485410 School and Employee Bus Transportation
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
This Blanket Purchase Agreement (BPA) was awarded by the Department of Defense Education Activity (DoDEA), a defense agency, to Transportes Alba Y Perez SRL, a for-profit organization, for non-routine student transportation services. The original BPA award ceiling was $149,000.00 and had an ultimate completion date of November 30, 2018.
Two task orders have been issued under this BPA. Task Order HE128014A0009|2016 was awarded on October 1, 2015 for ground transportation services in Spain with a ceiling of $895. Task Order HE128014A0009|2015 was awarded on October 1, 2014, also for ground transportation services in Spain, with a ceiling of $1,100.37. Both task orders utilize a Firm Fixed Price pricing type. This BPA does not appear to have any set-asides applied.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Ground transportation. FY16 roll up car | DOD Education Activity | $895 | |
| Ground transportation. FY15 roll up car | DOD Education Activity | $1,100 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract HE128014A0009?
HE128014A0009 was awarded to Transportes Alba Y Perez SRL by DOD Education Activity (Department of Defense) on September 3, 2014.
How much is contract HE128014A0009 worth?
Orders under HE128014A0009 have obligated $1,995. HE128014A0009's own ceiling is $149,000. A single order can be worth up to $50,000.
How many orders have been placed under contract HE128014A0009?
2 orders have been placed under HE128014A0009, the latest on October 1, 2015.
Who can order from contract HE128014A0009?
HE128014A0009 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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