70LART23APFB00001-70LART23FPFB00004
BPA Call
Overview
Government Description
CHARTER BUS TRANSPORTATION FOR FLETC STUDENTS TO AND FROM AIRPORTS IN ALBUQUERQUE, NM AND EL PASO, TX AND OTHER REGIONAL AIRPORTS
OCTOBER 1, 2022 THROUGH SEPTEMBER 30, 2023
Awardee
Awarding / Funding Agency
Place of Performance
Artesia, NM 88210 United States
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Competed Under Simplified Acquisition Procedures
Est. Average FTE
2
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential Award value has increased 742% from $37,800 to $318,326.
Predecessor This appears to be a continuation of a prior contract 70LART21APFB00001-70LART22FPFB00001.
Predecessor This appears to be a continuation of a prior contract 70LART21APFB00001-70LART22FPFB00001.
New Mexico Texas Coaches was awarded
BPA Call 70LART23FPFB00004 (70LART-23-F-PFB00004)
worth up to $318,326
by Federal Law Enforcement Training Center
in October 2022.
The contract
has a duration of 1 year and
was awarded
with a Small Business Total set aside
with
NAICS 485410 and
PSC V222
via simplified acquisition acquisition procedures with 1 bid received.
Status
(Complete)
Last Modified 9/26/23
Period of Performance
10/1/22
Start Date
9/30/23
Current End Date
9/30/23
Potential End Date
Obligations
$318.3K
Total Obligated
$318.3K
Current Award
$318.3K
Potential Award
Award Hierarchy
Blanket Purchase Agreement
BPA Call
70LART23APFB00001-70LART23FPFB00004
Subcontracts
Activity Timeline
Transaction History
Modifications to 70LART23APFB00001-70LART23FPFB00004
People
Suggested agency contacts for 70LART23APFB00001-70LART23FPFB00004
Competition
Number of Bidders
1
Solicitation Procedures
Simplified Acquisition
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
Small Business
Awardee UEI
UPQNKLAG6U65
Awardee CAGE
3G1J3
Agency Detail
Awarding Office
70LART FLETC ARTESIA PROCUREMENT OFFICE
Funding Office
70LANM
Created By
rose.s.leddy@fletc.dhs.gov
Last Modified By
rose.s.leddy@fletc.dhs.gov
Approved By
rose.s.leddy@fletc.dhs.gov
Legislative
Legislative Mandates
None Applicable
Performance District
NM-03
Senators
Martin Heinrich
Ben Luján
Ben Luján
Representative
Teresa Leger Fernandez
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Operations and Support, Federal Law Enforcement Training Centers, Homeland Security (070-0509) | Federal law enforcement activities | Travel and transportation of persons (21.0) | $318,326 | 100% |
Modified: 9/26/23