Master blanket purchase agreement for bus rental dallas enterprise DBA: king bus tour. 5 year agreement

Ended Blanket Purchase Agreement Awarded Last action

Contract number
N4019219A4012
Awardee
Awarding agency
Task orders
38 $1,759,169 obligated

Award facts

Combined order value
  • $1,795,509 Current, with exercised options
  • $1,941,669 Potential, with all options
Last date to order 100% complete
IDV ceiling 35% used
$5,000,000.00
Maximum order
$250,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Bus service for USS hopper N6824624F0156 Naval Supply Systems Command (Navy) $28,675
USS oakland bus services N6824624F0150 Naval Supply Systems Command (Navy) $30,653
USS green BAY bus services N6824624F0107 Naval Supply Systems Command (Navy) $120,634
Bus services for USS gabrielle giffords LCS-10 N6824624F0012 Naval Supply Systems Command (Navy) $27,686
Bus services for USS miguel keith ESB-5 N6824623F1403 Naval Supply Systems Command (Navy) $5,526
Pearl harbor buses N6824623F1433 Naval Supply Systems Command (Navy) $7,416
USS pearl harbor N6824623F1383 Naval Supply Systems Command (Navy) $1,483
USS paul hamilton N6824623F1371 Naval Supply Systems Command (Navy) $6,242
USS manchester bus N6824623F1237 Naval Supply Systems Command (Navy) $16,686
USS howard DDG 83 bus service N6824623F1245 Naval Supply Systems Command (Navy) $48,000
USS ralph johnson - bus N6824623F1205 Naval Supply Systems Command (Navy) $1,800
Charter bus service N6824623F1194 Naval Supply Systems Command (Navy) $30,323
Charter bus service N6824623F1177 Naval Supply Systems Command (Navy) $11,866
Bus services USS nimitz FEB23 N6824623F0845 Naval Supply Systems Command (Navy) $249,900
Bus charter/vehicle rentals N6824623F0853 Naval Supply Systems Command (Navy) $19,520
CSS15 buses 22FEB-7MAR 23 N6824623F0848 Naval Supply Systems Command (Navy) $14,560
Commercial bus and driver N6824623F0492 Naval Supply Systems Command (Navy) $51,230
USS john p murtha bus rental N6824623F0480 Naval Supply Systems Command (Navy) $133,950
USS antietam bus service N6824622F1195 Naval Supply Systems Command (Navy) $23,092
USS higgins bus service N6824622F1128 Naval Supply Systems Command (Navy) -$2,760
Coach bus service to support USS ship visit to port of guam. N6824622F1127 Naval Supply Systems Command (Navy) $84,870
CSS15 bus support 11JUN-08JUL2022 N6824622F1151 Naval Supply Systems Command (Navy) $45,885
Bus rental services - USS o'kane N4019222F4175 Naval Facilities Engineering Command (Navy) $6,240
Rental bus services - USS stockdale N4019222F4088 Naval Facilities Engineering Command (Navy) $51,168
Rental bus - USS lake champlain. N4019222F4081 Naval Facilities Engineering Command (Navy) $62,400
Rental of bus services - USS america N4019221F4408 Naval Facilities Engineering Command (Navy) $117,992
Rental of bus services, quantity - USS john p. Murtha. N4019221F4363 Naval Facilities Engineering Command (Navy) $172,872
Rental of bus for USS theodore roosevelt N4019220F4245 Naval Facilities Engineering Command (Navy) $59,500
Rental of charter bus service - USS kidd (DDG-100). N4019220F4133 Naval Facilities Engineering Command (Navy) $14,060
Charter bus services N0060420FA020 Naval Supply Systems Command (Navy) $0
Charter bus services N0060420FA021 Naval Supply Systems Command (Navy) $0
Charter bus services N0060420FA008 Naval Supply Systems Command (Navy) $188,700
Charter bus services N0060420FA005 Naval Supply Systems Command (Navy) $23,760
Charter bus services N0060420FA002 Naval Supply Systems Command (Navy) $0
Bus rental N4019219F4400 Naval Facilities Engineering Command (Navy) $57,060
Charter bus services in guam N0060419FA032 Naval Supply Systems Command (Navy) $9,660
Rental of bus in support of USS mccampbell N4019219F4144 Naval Facilities Engineering Command (Navy) $10,800
Rental of bus in support of USS green BAY N4019219F4143 Naval Facilities Engineering Command (Navy) $27,720
Show all 38

Transactions

Action Obligated Date
Other Administrative Action P00002 · The overall BPA master dollar limit has increased by $4,000,000.00 from $1,000,000.00 to $5,000,000.00. $0
Other Administrative Action P00001 · Modification issued to change PCO and ACO to N68246. Completion date remains 12/31/2023 $0
Original award $0

Quick answers

Who was awarded contract N4019219A4012?

N4019219A4012 was awarded to Dallas Enterprises by Naval Facilities Engineering Command (Department of the Navy) on January 1, 2019.

How much is contract N4019219A4012 worth?

Orders under N4019219A4012 have obligated $1,759,169. Their combined current value, with exercised options, is $1,795,509. Their combined potential value, with all options, is $1,941,669. N4019219A4012's own ceiling is $5,000,000. A single order can be worth up to $250,000.

How many orders have been placed under contract N4019219A4012?

38 orders have been placed under N4019219A4012, the latest on December 1, 2023.

Who can order from contract N4019219A4012?

N4019219A4012 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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