70LART23APFB00001
Blanket Purchase Agreement
Overview
Government Description
CHARTER BUS TRANSPORTATION SERVICES FLETC ARTESIA, NM
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Reported
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$844,292 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: New Mexico 88210 United States.
Ceiling Exceeded Total obligated funds of $892,877 has exceeded the reported contract ceiling of $844,292. This may prevent future funds from being obligated to this blanket purchase agreement. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 09/30/24 to 06/30/25 and the Vehicle Ceiling has increased 120% from $383,838 to $844,292.
Ceiling Exceeded Total obligated funds of $892,877 has exceeded the reported contract ceiling of $844,292. This may prevent future funds from being obligated to this blanket purchase agreement. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 09/30/24 to 06/30/25 and the Vehicle Ceiling has increased 120% from $383,838 to $844,292.
New Mexico Texas Coaches was awarded
Blanket Purchase Agreement 70LART23APFB00001 (70LART-23-A-PFB00001)
by
Federal Law Enforcement Training Center
for Charter Bus Transportation Services Fletc Artesia, Nm
in September 2022.
The BPA
has a duration of 2 years 8 months and
was awarded
through solicitation Charter Bus Transportation Services FLETC Artesia, NM
full & open
with
NAICS 485410 and
PSC V222
via undisclosed acquisition procedures.
To date, $892,877 has been obligated through this vehicle.
The total ceiling is $844,292, of which 101% has been used.
Status
(Open)
Modified 4/20/25
Period of Performance
9/30/22
Start Date
6/30/25
Ordering Period End Date
Task Order Obligations
$892.9K
Total Obligated
$892.9K
Current Award
$892.9K
Potential Award
Federal Award Analysis
Historical federal task order obligations under 70LART23APFB00001
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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Contract Awards
Prime task orders awarded under 70LART23APFB00001
Subcontract Awards
Disclosed subcontracts for 70LART23APFB00001
Opportunity Lifecycle
Procurement history for 70LART23APFB00001
Transaction History
Modifications to 70LART23APFB00001
People
Suggested agency contacts for 70LART23APFB00001
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Not Applicable
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
None
Other Categorizations
Subcontracting Plan
None
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 FLETC ARTESIA OPERATIONS
Created By
nicholas.j.antal@fletc.dhs.gov
Last Modified By
nicholas.j.antal@fletc.dhs.gov
Approved By
nicholas.j.antal@fletc.dhs.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
NM-02
Senators
Martin Heinrich
Ben Luján
Ben Luján
Representative
Gabriel (Gabe) Vasquez
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% |
Last Modified: 4/20/25