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Solicitation

Luke Days 2024 - Shuttle Bus Services

FA488724Q0009

Department of the Air Force, FA4887 56 Cons CC. Charter Bus Industry.

View on SAM.govMarkdown

Awarded

Agua Fria Union High School District

$16,640.00 obligated so far on USAspending

Description

As published on SAM.gov.

Shuttle bus/transport vehicles and drivers to conduct continuous shuttle pick-up and drop off services between Luke AFB and the various parking lots in the nearby areas to support the Luke AFB Airshow 23-24 March 2024 in accordance with the shuttle routes and statement of work. Shuttle routes are tentative and subject to change. Pricing should include all items needed to execute the requirement (shuttle buses, drivers, mileage, fuel, supervisor, insurance, etc.).

Please read the evaluation/instructions in FAR 52.212-2. As prescribed in 19.1309(b), and in accordance with FAR clause 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns, there will be an evaluation preference for HUBZone offers. Offer must indicate if your business is claiming or waiving this preference. Q&A doc has been posted via amendment 0001. No additional questions will be accepted as the date for questions has passed.

Will provide clariications or answer basic questions related to proposal submission. Due date has been extended to 28 February 2024 via amendment 0002. Due date has been extended to 5 March 2024 via amendment 0003.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient
Agua Fria Union High School District
UEI
YLDQMJK9YMM8
CAGE
5FZG2
Vendor location
Avondale, AZ
Contract
FA488724P0031, purchase order
Obligated
$16,640.00
Actions
1 between March 8, 2024 and March 8, 2024
Competition
Competed Under SAP, 33 offers received
Set-aside reported
No Set Aside Used.
Described as
Luke Days 2024 - Shuttle Bus Services
Match
solicitation number FA488724Q0009 equals the FPDS solicitation identifier; same awarding office FA4887 (high confidence)
Record
USAspending award page
Recipient
Pendergast School District 92
UEI
FT6BFLMJNJM4
CAGE
505Q6
Vendor location
Phoenix, AZ
Contract
FA488724P0032, purchase order
Obligated
$9,720.00
Actions
2 between March 8, 2024 and March 12, 2025
Competition
Competed Under SAP, 33 offers received
Set-aside reported
No Set Aside Used.
Described as
Luke Days 2024 - Shuttle Bus Services
Match
solicitation number FA488724Q0009 equals the FPDS solicitation identifier; same awarding office FA4887 (high confidence)
Record
USAspending award page
Recipient
Bee Line Bus Transportation LLC
UEI
HNLNE852BKT9
CAGE
3EFA2
Vendor location
Tucson, AZ
Contract
FA488724P0033, purchase order
Obligated
$52,000.00
Actions
1 between June 20, 2024 and June 20, 2024
Competition
Competed Under SAP, 33 offers received
Set-aside reported
No Set Aside Used.
Described as
Luke Days 2024 - Shuttle Bus Services
Match
solicitation number FA488724Q0009 equals the FPDS solicitation identifier; same awarding office FA4887 (high confidence)
Record
USAspending award page
Recipient
County of Maricopa
UEI
LMCMVMY1E853
CAGE
4FJQ3
Vendor location
Tolleson, AZ
Contract
FA488724P0034, purchase order
Obligated
$74,400.00
Actions
1 between March 13, 2024 and March 13, 2024
Competition
Competed Under SAP, 33 offers received
Set-aside reported
No Set Aside Used.
Described as
Luke Days 2024 - Shuttle Bus Services
Match
solicitation number FA488724Q0009 equals the FPDS solicitation identifier; same awarding office FA4887 (high confidence)
Record
USAspending award page
Recipient
Windstar Lines Inc.
UEI
GC4SM8L8DMM1
CAGE
3C0N1
Vendor location
Carroll, IA
Contract
FA488724P0039, purchase order
Obligated
$9,186.00
Actions
1 between March 14, 2024 and March 14, 2024
Competition
Competed Under SAP, 33 offers received
Set-aside reported
No Set Aside Used.
Described as
Luke Days 2024 - Shuttle Bus Services
Match
solicitation number FA488724Q0009 equals the FPDS solicitation identifier; same awarding office FA4887 (high confidence)
Record
USAspending award page
Recipient
Getz Transport Solutions LLC
UEI
LD8RMJZXKMD7
CAGE
9MP59
Vendor location
Katy, TX
Contract
FA488724P0041, purchase order
Obligated
$53,992.50
Actions
1 between March 14, 2024 and March 14, 2024
Competition
Competed Under SAP, 33 offers received
Set-aside reported
No Set Aside Used.
Described as
Luke Days 2024 - Shuttle Bus Services
Match
solicitation number FA488724Q0009 equals the FPDS solicitation identifier; same awarding office FA4887 (high confidence)
Record
USAspending award page
Recipient
Citizen Tours LLC
UEI
D14JS3B48EG9
CAGE
9TJ64
Vendor location
Tucson, AZ
Contract
FA488724P0042, purchase order
Obligated
$94,981.00
Actions
2 between March 15, 2024 and March 21, 2024
Competition
Competed Under SAP, 33 offers received
Set-aside reported
No Set Aside Used.
Described as
Luke Days 2024 - Shuttle Bus Services
Match
solicitation number FA488724Q0009 equals the FPDS solicitation identifier; same awarding office FA4887 (high confidence)
Record
USAspending award page

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. February 8, 2024

    Solicitation, originally presolicitation

    Due February 27, 2024 at 1:00 PM EST. SAM.gov, notice 6ef8ff4bb6dc46478f56604e30d94a78

  2. February 14, 2024

    Solicitation

    Due February 27, 2024 at 1:00 PM EST. SAM.gov, notice 763f83e5b1414e8487ab8d901428b01b

  3. February 16, 2024

    Solicitation

    Due February 27, 2024 at 1:00 PM EST. SAM.gov, notice 868bdaba272548728ab1632beb48f21c

  4. February 27, 2024

    Solicitation

    Due February 28, 2024 at 7:00 PM EST. SAM.gov, notice 150a5d96d6834e6f85388073134db465

  5. February 27, 2024

    Solicitation

    Due February 28, 2024 at 7:00 PM EST. SAM.gov, notice ec711a7e339f444da0c66a8d2d05a426

  6. February 28, 2024

    Solicitation

    Due March 5, 2024 at 10:00 PM EST. SAM.gov, notice 45f92b3598ac4f3bb23ce125c78d401e

Points of contact

Also open from this buyer