Transportation services
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- HQ001312A0002
- Awardee
-
First Priority Tours, Inc. UEI M15JKN4CA689
- Awarding agency
-
Defense Security Cooperation Agency
Department of Defense
- Task orders
- 8 $73,105 obligated
Award facts
- Combined order value
- $73,105 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 15% used
- $500,000.00
- Maximum order
- $50,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 485510 Charter Bus Industry
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
This Blanket Purchase Agreement was awarded on November 4, 2011 by the Defense Security Cooperation Agency to First Priority Tours, Inc., a minority-owned small disadvantaged business, as a single-award contract with a potential value of $500,000. The agreement aims to procure transportation services for Defense Security Cooperation Agency programs, as evidenced by the task orders awarded.
Between October 2012 and January 2012, First Priority Tours, Inc. received nine firm-fixed-price task order calls against the BPA totaling approximately $80,000 to provide passenger transportation services. Specific requirements included roundtrip transportation from hotels to the Center for Hemispheric Defense Studies, busing for course participants, and transporting passengers to and from Fort Lesley J. McNair. All but one task order was set aside for small businesses. Places of performance were in Washington, D.C., District Heights, Maryland and Fort Lesley J. McNair.
As the Defense Security Cooperation Agency works to advance U.S. national security interests through security cooperation programs, reliable transportation services would facilitate the logistical requirements of hosting foreign defense personnel and moving agency staff. This BPA and associated task orders aimed to meet those transportation needs in a streamlined manner through the 2015 period of performance.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract HQ001312A0002?
HQ001312A0002 was awarded to First Priority Tours, Inc. by Defense Security Cooperation Agency (Department of Defense) on November 4, 2011.
How much is contract HQ001312A0002 worth?
Orders under HQ001312A0002 have obligated $73,105. HQ001312A0002's own ceiling is $500,000. A single order can be worth up to $50,000.
How many orders have been placed under contract HQ001312A0002?
8 orders have been placed under HQ001312A0002, the latest on October 19, 2012.
Who can order from contract HQ001312A0002?
HQ001312A0002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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