Transportation services

Ended Indefinite Delivery Contract Awarded Last action

Contract number
HQ023608A0024
Awardee
Awarding agency
Task orders
19 $118,607 obligated

Award facts

Combined order value
$118,607 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 12% used
$1,000,000.00
Maximum order
$100,000.00
Award type
Multiple award
Who can order
Only the awarding agency
NAICS code
485510 Charter Bus Industry
Set-aside
No set-aside
Competition
Full and Open Competition · 12 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

This indefinite delivery contract was awarded on October 1, 2008 by the Defense Security Cooperation Agency to provide transportation services. The prime contractor is Wolfgang Hosak. The potential value of the contract is $1,000,000.

The contract facilitates delivery orders for bus transportation services in Germany through September 30, 2013. Numerous fixed price delivery orders have been issued on a monthly, quarterly, or annual basis since October 2008 to provide consolidated transportation for personnel. Orders have ranged from approximately $600 to $26,403. Delivery orders were issued to provide over 500 individual transportation requirements over the life of the contract to date.

The Defense Security Cooperation Agency manages security cooperation programs with international partners. The contracted transportation services therefore likely support the agency's mission by providing logistical coordination for allied personnel involved in cooperative defense initiatives based in Germany. The period of performance from 2008 to 2013 and recurring requirements indicate an ongoing need for reliable transportation under the contract.

Task orders

Task order Ordering agency Obligated Awarded
Consolidated car report for all calls (14EA) issued against this contract SEP 2013. Bus transportation. 1213 Defense Security Cooperation Agency $3,002
Consolidated car report for all calls (14EA) issued against this contract JUL-AUG 2013. Bus transportation. 1113 Defense Security Cooperation Agency $3,074
Consolidated car report for all calls (29EA) issued against this contract APR-june 2013. Bus transportation. 0913 Defense Security Cooperation Agency $6,527
Consolidated car report for all calls (15EA) issued against this contract march 2013. Bus transportation. 0613 Defense Security Cooperation Agency $3,237
Consolidated car report for all calls (15EA) issued against this contract february 2013. Bus transportation. 0513 Defense Security Cooperation Agency $3,350
Consolidated car report for all calls (12EA) issued against this contract january 2013. Bus transportation. 0413 Defense Security Cooperation Agency $2,762
Consolidated car report for all calls (17EA) issued against this contract OCT-december 2012. Bus transportation. 0313 Defense Security Cooperation Agency $3,919
Consolidated car report for all calls (51EA) issued against this contract june-september 2012. Bus transportation. 1212 Defense Security Cooperation Agency $10,609
Consolidated car report for all calls (3EA) issued against this contract in may 2012. Bus transportation. 0812 Defense Security Cooperation Agency $630
Consolidated car report for all calls (9EA) issued against this contract in april 2012. Bus transportation. 0712 Defense Security Cooperation Agency $1,962
Consolidated car report for all calls (12EA) issued against this contract in march 2012. Bus transportation. 0006 Defense Security Cooperation Agency $2,535
Consolidated car report for all calls (15EA) issued against this contract in february 2012. Bus transportation. 1205 Defense Security Cooperation Agency $3,152
Consolidated car report for all calls (16EA) issued against this contract in january 2012. Bus transportation. 1204 Defense Security Cooperation Agency $3,365
Consolidated car report for all calls (4EA) issued against this contract in DEC. 2011. Bus transportation. 1203 Defense Security Cooperation Agency $822
Consolidated car report for all calls (4EA) issued against this contract in NOV. 2011. Bus transportation. 1202 Defense Security Cooperation Agency $790
Consolidated car report for all calls issued against this contract in OCT. 2011. Bus transportation. 1201 Defense Security Cooperation Agency $1,024
Transportation services at the george C. Marshall center; consolidated car report for all calls issued against this… 1112 Defense Security Cooperation Agency $26,403
Transportation services at the george C. Marshall center; consolidated car report for all calls issued against this… 1012 Defense Security Cooperation Agency $20,645
Consolidated car report for all calls issued against this contract in FY09 9012 Defense Security Cooperation Agency $20,797
Show all 19

Quick answers

Who was awarded contract HQ023608A0024?

HQ023608A0024 was awarded to Wolfgang Hosak by Defense Security Cooperation Agency (Department of Defense) on October 1, 2008.

How much is contract HQ023608A0024 worth?

Orders under HQ023608A0024 have obligated $118,607. HQ023608A0024's own ceiling is $1,000,000. A single order can be worth up to $100,000.

How many orders have been placed under contract HQ023608A0024?

19 orders have been placed under HQ023608A0024, the latest on September 1, 2013.

Who can order from contract HQ023608A0024?

HQ023608A0024 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract HQ023608A0024 competed?

The extent of competition for HQ023608A0024 was full and open competition. The government received 12 offers.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login