HE125418D2022
Indefinite Delivery Contract
Overview
Government Description
STUDENT BUS TRANSPORTATION SERVICES IN SUPPORT OF THE MISSION IN LAKENHEATH, UK
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Single Agency
Vehicle Ceiling
$7,761,619 (22% Used)
Related Opportunity
HE125418R2012
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: United Kingdom.
Recompete The following similar solicitation(s) may continue aspects of this idv: AMENDMENT 1- DoDEA-Europe West District Special Needs Student Transportation Service – Lakenheath School Complex, the United Kingdom, AMD2 DoDEA-Europe Daily Commute & Special Needs Student Transportation Service Alconbury, UK, AMD2 DoDEA-Europe Daily Commute & Special Needs Student Transportation Service Alconbury, UK
Amendment Since initial award the Vehicle Ceiling has decreased from $7,764,625 to $7,761,620.
Recompete The following similar solicitation(s) may continue aspects of this idv: AMENDMENT 1- DoDEA-Europe West District Special Needs Student Transportation Service – Lakenheath School Complex, the United Kingdom, AMD2 DoDEA-Europe Daily Commute & Special Needs Student Transportation Service Alconbury, UK, AMD2 DoDEA-Europe Daily Commute & Special Needs Student Transportation Service Alconbury, UK
Amendment Since initial award the Vehicle Ceiling has decreased from $7,764,625 to $7,761,620.
Mil-Ken Travel was awarded
Indefinite Delivery Contract HE125418D2022 (HE1254-18-D-2022)
by
DOD Education Activity
for Student Bus Transportation Services In Support Of The Mission In Lakenheath, Uk
in July 2018.
The IDC
has a duration of 5 years and
was awarded
full & open
with
NAICS 485410 and
PSC V222
via direct negotiation acquisition procedures with 3 bids received.
To date, $1,702,975 has been obligated through this vehicle.
The total ceiling is $7,761,619, of which 22% has been used.
Status
(Complete)
Modified 7/6/22
Period of Performance
7/16/18
Start Date
7/31/23
Ordering Period End Date
Task Order Obligations
$1.7M
Total Obligated
$1.7M
Current Award
$1.7M
Potential Award
Federal Award Analysis
Historical federal task order obligations under HE125418D2022
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Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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Contract Awards
Prime task orders awarded under HE125418D2022
Subcontract Awards
Disclosed subcontracts for HE125418D2022
Transaction History
Modifications to HE125418D2022
Competition
Number of Bidders
3
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
HZP9XG33WGS7
Awardee CAGE
KCCE8
Agency Detail
Awarding Office
HE1254 DOD EDUCATION ACTIVITY
Funding Office
HE1254 DOD EDUCATION ACTIVITY
Created By
marcia.lee.he1254@hq.dodea.edu
Last Modified By
marcia.lee.he1254@hq.dodea.edu
Approved By
marcia.lee.he1254@hq.dodea.edu
Legislative
Legislative Mandates
None Applicable
Awardee District
Not Applicable
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Defense-Wide, Defense (097-0100) | Department of Defense-Military | Travel and transportation of persons (21.0) | $825,849 | 100% |
Last Modified: 7/6/22