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  5. ›RFQ 25/15 – Transportation to Independence

Awarded contract·Columbia Public Schools·Missouri

RFQ 25/15 – Transportation to Independence

Won by First Student +1 more$45kMultiple Award
Contract source

Awarded vendors

  • First Student
  • WHC KCL, LLC

Description

This RFQ from the Columbia Public School District seeks school‑bus transportation services for three high schools (Hickman, Rock Bridge, and Battle) on twenty specific dates between early March and mid‑May 2025, transporting students from Columbia to Independence, MO, with morning pick‑up times of 6:45 am or 7:15 am and a uniform drop‑off time of 3:45 pm. The district awarded the contract to two commercial bus operators—First Student and WHC KCL, LLC—allowing individual trips to be allocated to either vendor, with a “no‑bid” option for certain dates. The pricing structure includes per‑trip costs ranging from roughly $1,400 to $6,000, a total of $51,650 if each trip is priced separately, a discounted total of $45,376 if all trips are consolidated under a single vendor, and an alternative total of $40,700. The contract ceiling appears to be $90,000. Key points: • Scope: 20 school‑bus trips between Columbia and Independence, MO, for three high schools. • Vendors: First Student (Overland Park, KS) and WHC KCL, LLC (Kansas City, MO). • Financials: Total projected cost between $40,700 and $51,650, with a $90,000 ceiling. • Timeline: Service dates 03/10/2025 – 05/15/2025; bid posted 7 Oct 2024.

Attached files

Key dates

Starts
3/10/2025
Ends
5/15/2025
Duration
66 days

Last updated

Details

Award type
Multiple Award
Procurement
Full and Open Competition
Industry
Transportation and Public Transit
NAICS
485110
Solicitation №
RFQ 25/15

Contract value

$45,376

The document lists three monetary totals: $51,650 (full per‑trip sum), $45,376 (discounted total if all trips awarded to a single vendor), and $40,700 (alternative total). The contract ceiling of $90,000 suggests the agency allowed for additional services or cost overruns. Since the discounted total reflects the likely awarded value when consolidating trips, a reasonable estimate of the contract’s actual spend is around $45,000‑$46,000. Taking the midpoint of the disclosed figures yields an estimated contract value of roughly $45,000. This estimate assumes no significant change orders and that the “discounted total” is the amount the district intends to pay.

AI estimate from the award documents

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