Passenger transportation services.

Ended Blanket Purchase Agreement Awarded Last action

Contract number
HQ023613A0007
Awardee
Awarding agency
Task orders
5 $57,293 obligated

Award facts

Combined order value
$57,293 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 14% used
$400,000.00
Maximum order
$150,000.00
Award type
Multiple 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.

About this IDV

Mice-Mobility GMBH, doing business as Airport-Shuttle Zugspitzland, has been awarded a blanket purchase agreement by the Defense Security Cooperation Agency to provide passenger transportation services for $400,000. Under this agreement, the contractor has received multiple firm fixed price calls to furnish ground mobility solutions in Germany, with a period of performance from October 2013 through September 2018.

Specific task orders issued against this blanket purchase agreement include consolidated delivery orders for transportation services at the George C. Marshall European Center of Security Studies for fiscal years 2017, 2015, and the first three quarters of 2014, totaling over $53,000. Additional calls provided shuttle operations at the Marshall Center from October 2013 through December 2013 for a combined value near $2,600. All task orders awarded under this agreement utilize no set-aside designations and involve transporting Defense Security Cooperation Agency personnel in Germany to support security cooperation initiatives and overseas contingency efforts.

Task orders

Transactions

Action Obligated Date
Vendor Address Change P00001 · Transportation services; modification to update vendor address, ncage code and duns number. $0
Original award $0

Quick answers

Who was awarded contract HQ023613A0007?

HQ023613A0007 was awarded to Mice-Mobility GMBH by Defense Security Cooperation Agency (Department of Defense) on October 1, 2013.

How much is contract HQ023613A0007 worth?

Orders under HQ023613A0007 have obligated $57,293. HQ023613A0007's own ceiling is $400,000. A single order can be worth up to $150,000.

How many orders have been placed under contract HQ023613A0007?

5 orders have been placed under HQ023613A0007, the latest on October 1, 2016.

Who can order from contract HQ023613A0007?

HQ023613A0007 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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