School transportation services
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- 19DR8619D0002
- Awardee
- Not on record
- Awarding agency
-
US Embassy Santo Domingo
US Consulates and Embassies, Department of State
- Task orders
- 1 $47,175 obligated
Award facts
- Combined order value
- $47,175 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 53% used
- $88,320.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 485410 School and Employee Bus Transportation
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| CMS school transportation | US Embassy Santo Domingo (DOS) | $47,175 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Terminate for Convenience | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
How much is contract 19DR8619D0002 worth?
Orders under 19DR8619D0002 have obligated $47,175. 19DR8619D0002's own ceiling is $88,320.
How many orders have been placed under contract 19DR8619D0002?
1 order has been placed under 19DR8619D0002, the latest on September 30, 2019.
Who can order from contract 19DR8619D0002?
19DR8619D0002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract 19DR8619D0002 competed?
The extent of competition for 19DR8619D0002 was full and open competition.
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