AwardTape · Defense awards · Logistics and transportation · Travel and relocation · FA940125P0017
FA940125P0017: $176K purchase order to Herrera Coaches Inc
Herrera Coaches Inc holds a purchase order from Department of the Air Force with $176K obligated since Oct 2023, against a ceiling of $176K. Latest action Apr 9, 2025.
Bus support of the cy25 kafb open house (air show). the contractor will provide transportation for open house attendees between various parking locations in the albuquerque metro area and kirtland air force base iaw the attached sow.
| PIID | FA940125P0017 |
|---|---|
| Type | purchase order |
| Company | Herrera Coaches Inc |
| Agency | Department of the Air Force |
| Contracting office | FA9401 377 MSG PK |
| Category | Logistics and transportation · Travel and relocation |
| PSC | V212 TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER |
| NAICS | 485510 CHARTER BUS INDUSTRY |
| Obligated since Oct 2023 | $176K |
| Total obligated (lifetime) | $176K |
| Ceiling (base and all options) | $176K |
| Base date | Apr 9, 2025 |
| Latest action | Apr 9, 2025 |
| End date | Jun 1, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | NM |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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