On demand bus transportation service for the program office

Ended Indefinite Delivery Contract Awarded Feb 16, 2011 Last action Feb 12, 2014

Contract number: W912DR11D0003
Awardee: Blue Ridge Limosne & Tours Services Inc. UEI CBM6JMWRKZU1
Awarding agency: ENDIST Baltimore US Army Corps of Engineers, Department of Defense
Task orders: 9 $3,827,519 obligated

Award facts

Opportunity: W912DR11T0013 Solicitation number
Combined order value: $3,827,519 Current and potential, with all options
Last date to order 100% complete: Jun 14, 2014
IDV ceiling 66% used: $5,802,580.77
Award type: Single award
Who can order: Only the awarding agency
Contracting staff: Carlen Capenos

Marianne D. Stakem
NAICS code: 485999 All Other Transit and Ground Passenger Transportation
PSC: V212 Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Motor Passenger
Set-aside: 8(a) Sole Source
Competition: Not Available for Competition · 1 offer Only One Source
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
On demand bus service - 4 month extension 0009	ENDIST Baltimore (USACE)	$430,904	Feb 12, 2014
On demand bus service 0008	ENDIST Baltimore (USACE)	$187,895	Oct 10, 2013
On demand bus service 0007	ENDIST Baltimore (USACE)	$1,157,576	Feb 22, 2013
Additional buses 0006	ENDIST Baltimore (USACE)	$1,073,925	Feb 15, 2012
Sixty additional days of on demand bus service for the base year for the program office. 0005	ENDIST Baltimore (USACE)	$144,411	Oct 7, 2011
Two additional buses for 120 days and 180 additional hours for hours other than 0900 - 2100 for on demand bus… 0004	ENDIST Baltimore (USACE)	$158,780	May 17, 2011
Additional hours for 4 additional buses other than normal work hours as specified in clin 0003 for on demand bus…	ENDIST Baltimore (USACE)	$7,661	May 11, 2011
Four additional buses and additional hours other than normal duty hours for on demand bus service for the program office 0002	ENDIST Baltimore (USACE)	$342,818	Apr 19, 2011
On demand bus transportation service for approximately 120 days from 9:00 am to 9:00 PM) to include staging of buses at… 0001	ENDIST Baltimore (USACE)	$323,550	Feb 16, 2011

Action	Obligated	Date
Exercise an Option P00006 · On demand bus service four month contract extension	$0	Feb 12, 2014
Supplemental Agreement for work within scope P00005 · On demand bus service (option year two)	$0	Oct 10, 2013
Exercise an Option P00004 · Additional buses and exercise option year	$0	Feb 15, 2013
Exercise an Option P00003 · Additional buses and hours for option year one - also exercise option year one	$0	Feb 15, 2012
Supplemental Agreement for work within scope P00002 · Modification for 60 additional days for on demand bus service for the program office for the base year.	$0	Oct 7, 2011
Supplemental Agreement for work within scope P00001 · Additional buses and additional hours for other than normal hours (0900-2100) for on demand bus service for the program office	$0	May 17, 2011
Original award	$0	Feb 16, 2011

W912DR11D0003 was awarded to Blue Ridge Limosne & Tours Services Inc. by ENDIST Baltimore (US Army Corps of Engineers) on February 16, 2011.

Orders under W912DR11D0003 have obligated $3,827,519. W912DR11D0003's own ceiling is $5,802,581.

9 orders have been placed under W912DR11D0003, the latest on February 12, 2014.

W912DR11D0003 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

The extent of competition for W912DR11D0003 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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