HE125419D2001
Indefinite Delivery Contract
Overview
Government Description
Daily bus transportation services is support of dodea students and authorized-personnel within Fort Benning military installation.
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Multiple Award
Who Can Use
Single Agency
Vehicle Ceiling
$18,700,532 (58% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Fort Benning, Georgia 31905 United States.
Yellowfin Transportation was awarded
Indefinite Delivery Contract HE125419D2001 (HE1254-19-D-2001)
by
DOD Education Activity
in December 2018.
The IDC
has a duration of 9 years 7 months and
was awarded
through solicitation Fort Benning Daily Commute/SPED Bus Transportation
with a Small Business Total set aside
with
NAICS 485410 and
PSC V222
via direct negotiation acquisition procedures with 2 bids received.
To date, $10,848,854 has been obligated through this vehicle.
The total ceiling is $18,700,532, of which 58% has been used.
DOD Announcements
Dec 2018:
Yellowfin Transportation, Shawnee, Kansas (HE1254-19-D-2001), is awarded an indefinite-delivery/indefinite-quantity, multiple-award contract for daily commute and special needs student transportation services in the amount of $8,570,866. The location of performance is Fort Benning, Georgia. The award is for a four-year and seven-month base period ending July 31, 2023; and a five-year option period ending July 31, 2028. Fiscal 2019 operations and maintenance funds will be used to fund the initial task order. This contract was competitively procured via request for proposal HE1254-18-R-2016, with two offers received. The contracting activity is the Department of Defense Education Activity, Alexandria, Virginia. (Awarded Dec. 3, 2018)
Status
(Open)
Modified 5/31/24
Period of Performance
12/5/18
Start Date
7/31/28
Ordering Period End Date
Task Order Obligations
$10.8M
Total Obligated
$10.8M
Current Award
$10.8M
Potential Award
Federal Award Analysis
Historical federal task order obligations under HE125419D2001
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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Contract Awards
Prime task orders awarded under HE125419D2001
Subcontract Awards
Disclosed subcontracts for HE125419D2001
Opportunity Lifecycle
Procurement history for HE125419D2001
Transaction History
Modifications to HE125419D2001
People
Suggested agency contacts for HE125419D2001
Competition
Number of Bidders
2
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
Small Business
DoD Claimant Code
None
Awardee UEI
TZM5FX1JL6F1
Awardee CAGE
74VP2
Agency Detail
Awarding Office
HE1254 DOD EDUCATION ACTIVITY
Funding Office
HE1254 DOD EDUCATION ACTIVITY
Created By
tresa.simmons.he1254@dodea.edu
Last Modified By
tresa.simmons.he1254@dodea.edu
Approved By
tresa.simmons.he1254@dodea.edu
Legislative
Legislative Mandates
Labor Standards
Awardee District
KS-03
Senators
Jerry Moran
Roger Marshall
Roger Marshall
Representative
Sharice Davids
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) | $5,099,375 | 97% |
Last Modified: 5/31/24