Inland transportation of soldiers and equipment, exercise buses and vans

Ended Blanket Purchase Agreement Awarded Jul 30, 2015 Last action Aug 4, 2015

Contract number: W91QVP15A3507
Awardee: Gemba Trans & Tours SDN BHD UEI MDE6FBNS3E93
Awarding agency: RCO Hawaii 413th CSB Expeditionary Contracting Command, Department of Defense
Task orders: 3 $33,917 obligated

Award facts

Opportunity: W91QVP15T3506 Solicitation number
Combined order value: $33,917 Current and potential, with all options
Last date to order 100% complete: Oct 5, 2015
IDV ceiling 23% used: $150,000.00
Maximum order: $50,000.00
Award type: Multiple award
Who can order: Only the awarding agency
Contracting staff: Ryan DeBonis
Funding agency: Army Pacific Command Department of the Army, Department of Defense
NAICS code: 485510 Charter Bus Industry
PSC: V122 Transportation/Travel/Relocation- Transportation: Motor Charter
Set-aside: No set-aside
Pricing: Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
Buses ISO keris strike 0003	RCO Hawaii 413th CSB	$11,472	Sep 18, 2015
Keris strike local vans 0002	RCO Hawaii 413th CSB	$14,667	Sep 2, 2015
Keris strike vans/buses 0001	RCO Hawaii 413th CSB	$7,778	Aug 29, 2015

W91QVP15A3507 was awarded to Gemba Trans & Tours SDN BHD by RCO Hawaii 413th CSB (Expeditionary Contracting Command) on July 30, 2015.

Orders under W91QVP15A3507 have obligated $33,917. W91QVP15A3507's own ceiling is $150,000. A single order can be worth up to $50,000.

3 orders have been placed under W91QVP15A3507, the latest on September 18, 2015.

RCO Hawaii 413th CSB (Expeditionary Contracting Command) awarded W91QVP15A3507, with funding from Army Pacific Command (Department of the Army).

W91QVP15A3507 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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