Indefinite Delivery Contract SSG20017D0037
Award Date 8/1/17
Last Date to Order 8/1/22
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Pricing Type
Firm Fixed Price
Legislative Mandate
Not listed National Interest Action
None
Award Type
Single
Primary Consortia Member
Not listed Similar IDVs
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- This Blanket Purchase Agreement, awarded December 1, 2025, by the U.S. Embassy Dakar (a civilian diplomatic facility under the Department of State) to Miscellaneous Foreign Awardees (a division of Engie Services Zuid B.V.), establishes an indefinite delivery vehicle for logistics and transportation services. The contract carries a ceiling value of $3,560.30 and extends through October 31, 2026, operating as a single award with no set-aside provisions, indicating competitive procurement. The...
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- Taylor Motors Inc., a woman-owned small business headquartered in Murray, Kentucky, was awarded a single-award Indefinite Delivery Contract valued at $39.19 million by the Department of Defense Education Activity (DoDEA) on August 1, 2021, with an ultimate completion date of January 31, 2027. The contract is set aside for total small business and supports daily commute and special needs transportation services for the Fort Campbell and Fort Knox military communities in Kentucky. The scope...
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- This indefinite delivery contract, awarded by the U.S. Department of Defense Education Activity (DoDEA), provides school bus transportation services in Italy. The prime contractor is Del Popolo SRL, an Italian company registered in the System for Award Management (SAM.gov). The original contract, valued at $1,272,415.79, was awarded on August 1, 2004 with an ultimate completion date of July 31, 2009. The contract is not designated as a set-aside. Multiple task orders have been issued under...
- SSG20017D0037Indefinite Delivery Contract
- 16Federal Contract Awards
DAKAR SCHOOL BUS SERVICES CONTRACT
Posted 7/28/17
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| M006 | Exercise an Option | $0 | 8/2/21 | |
| M005 | Other Administrative Action | $0 | 9/28/20 | |
| M004 | Other Administrative Action | $0 | 9/14/20 | |
| M003 | Exercise an Option | $0 | 6/26/20 | |
| M002 | Exercise an Option | $0 | 7/31/19 |
Name | Description | Awardee | Potential Value | AwardDate | CompletionDate | Updated At |
|---|---|---|---|---|---|---|
Delivery Order SSG20017D0037-SSG20017F0048 | Captours SARL | $111.8k | 8/10/17 | 6/30/18 | 9/28/17 | |
Delivery Order SSG20017D0037-19SG2020F0676 | Captours SARL | $14.7k | 9/29/20 | 6/18/21 | 2/24/21 | |
Delivery Order SSG20017D0037-19SG2019F0078 | Captours SARL | $85.2k | 8/14/19 | 6/30/20 | 9/16/19 | |
Delivery Order SSG20017D0037-19SG2021F0285 | Captours SARL | $10.2k | 4/27/21 | 6/18/21 | 4/27/21 | |
Delivery Order SSG20017D0037-SSG20017F0062 | Captours SARL | $5.3k | 9/27/17 | 10/5/17 | 9/27/17 |