GovChime
AWARDBPA CALLOther than small business

BPA call 0001INCHCAPE SHIPPING SERVICES S.A.

Overview

Award facts

Net obligations
$9.11K
$9,114of $9.11K potential value
Period of performance
Jun 18, 2015 to Jun 30, 2015
Ended
Modifications
1
Latest action Jun 19, 2015
Contract type
BPA call
PIID 0001

Description of requirement

IGF::OT::IGF CAEP GUATEMLA - VEHICLE LEASE (6 EA)

Dates and value

Award date
Signed on May 29, 2015
Potential end of performance
Jun 29, 2015
Current value
$9,114Base and exercised options
Potential value (if all options are exercised)
$9,114
Parent contract vehicle
W912QM15A0003 (BPA, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2015: $9,114

Total across 1 fiscal year: $9,114

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 19, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameINCHCAPE SHIPPING SERVICES S.A.
LocationPANAMA, PAN
UEINRHGQ2GU6Q36
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyDUBAI WORLD

Business types and certifications

Foreign-ownedFor-profit organizationTax-exempt corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. 0410 AQ HQ CONTRACT
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W4RA USAE SOCSO

Place of performance

Place of performance
Guatemala

Classification and competition

Classification

NAICS
532111PASSENGER CAR RENTAL
Product or service (PSC)
W023LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
W912QM14Q0001
Notices

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
May 29, 2015Base obligation at award: $109,364
Latest action
Jun 19, 2015 — Supplemental agreement (within scope)Modification 1; obligation change -$100,251
Latest substantive action
Jun 19, 2015 — Supplemental agreement (within scope)Modification 1; obligation change -$100,251
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, May 29, 2015 to Jun 19, 2015; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$100,251
Latest action: change in base and all options
-$100,251

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
GuatemalaGTM
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
BPA callA
Parent vehicle type
BPAE
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912QM
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90GFX