Base alameda shuttle contract base year plus four option years

Ended Indefinite Delivery Contract Awarded Dec 1, 2016 Last action Mar 12, 2021

Award facts

Opportunity: HSCG8416QB11096 Solicitation number

Shuttle Services Award Notice · Posted Feb 5, 2016

Provide shuttle Services for US Coast Guard, Alameda, CA Award Notice · Posted Dec 9, 2015
Combined order value: $119,209 Current and potential, with all options
Last date to order 100% complete: Nov 30, 2021
IDV ceiling 7% used: $1,632,935.00
Award type: Single award
Who can order: Only the awarding agency
NAICS code: 485410 School and Employee Bus Transportation
PSC: V212 Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Motor Passenger
Set-aside: Total Small Business
Competition: Competed under SAP · 4 offers Simplified Acquisition
Pricing: Firm Fixed Price
Legislative mandates: Service Contract Act FAR subpart 22.10

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
December shuttle services HSCG8417JPAA071	Coast Guard	$119,209	Dec 1, 2016

Action	Obligated	Date
Other Administrative Action P00021 · DE-obligate funding.	-$20,878	Mar 12, 2021
Close Out P00022 · Closeout contract.	$0	Mar 12, 2021
Funding Only Action P00020 · Add remaining fiscal year 2021 funding.	$158,483	Feb 25, 2021
Funding Only Action P00019 · Add partial fiscal year 2021 funding.	$39,858	Jan 26, 2021
Exercise an Option P00018	$39,809	Nov 18, 2020
Other Administrative Action P00017 · Shuttle bus services	$0	Sep 16, 2020
Funding Only Action P00016 · Incorpate remaining FY20 funding.	$43,654	Jul 9, 2020
Funding Only Action P00015 · DE-obligate FY18 funds.	-$949	Jul 8, 2020
Funding Only Action P00014	$81,614	Jan 29, 2020
Funding Only Action P00013 · Adding partial FY2020 funds.	$37,960	Jan 10, 2020
Exercise an Option P00012 · Shuttle services for option year 3 (12/01/2019 thru 11/30/2020)	$21,827	Nov 14, 2019
Funding Only Action P00011	$159,432	Apr 1, 2019
Funding Only Action P00010	$37,960	Jan 30, 2019
Exercise an Option P00009	$18,980	Oct 29, 2018
Funding Only Action P00008	$161,330	Mar 29, 2018
Funding Only Action P00007	$20,878	Feb 28, 2018
Funding Only Action P00006	$18,031	Jan 30, 2018
Supplemental Agreement for work within scope P00005	-$900	Jan 25, 2018
Funding Only Action P00004	$39,809	Jan 3, 2018
Exercise an Option P00003 · 2017 shuttle contract base year plus four option years	$0	Sep 28, 2017
Other Administrative Action P00002	$0	Aug 31, 2017
Vendor Address Change P00001 · Base alameda shuttle contract - base plus 4 years	$0	Aug 29, 2017
Original award	$0	Nov 21, 2016

Show all 23

HSCG8417DB11096 was awarded to Metro Travel Services Inc. by Coast Guard (Department of Homeland Security) on December 1, 2016.

Orders under HSCG8417DB11096 have obligated $119,209. HSCG8417DB11096's own ceiling is $1,632,935.

1 order has been placed under HSCG8417DB11096, the latest on December 1, 2016.

HSCG8417DB11096 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

The extent of competition for HSCG8417DB11096 was competed under sap. The government received 4 offers. It was set aside: Total Small Business.

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