AWARDDELIVERY ORDEROther than small business
Delivery order 0002OK TOURS O O D
Overview
Award facts
- Net obligations
- $29.71K
- $29,709of $29.71K potential value
- Period of performance
- Apr 15, 2009 to Apr 30, 2010
- Ended
- Modifications
- 0
- Latest action Apr 15, 2009
- Contract type
- Delivery order
- PIID 0002
Description of requirement
CAR RENTAL AND MAINTENANCE SERVICES
Dates and value
- Award date
- Signed on Apr 15, 2009
- Potential end of performance
- Apr 29, 2010
- Current value
- $29,709Base and exercised options
- Potential value (if all options are exercised)
- $29,709
- Parent contract vehicle
- W912GB09D0001 (IDC, single award) — 10 orders recorded under it
Obligations by fiscal year of action
- FY2009: $29,709
Total across 1 fiscal year: $29,709
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 1, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 15, 2009. View on USAspending · Recipient on SAM.gov
Recipient
NameOK TOURS O O D
LocationSOFIA, BGR
UEIHKT5MW1D8156
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyOK TOURS O O D
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W2SD ENDIST EUROPE
- Funded by
- Department of Defense
- Department Of The Army
- W2SD ENDIST EUROPE
Place of performance
- Place of performance
- Bulgaria
Classification and competition
Classification
- Product or service (PSC)
- W025LEASE-RENT OF VEHICULAR EQ (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- W912GB08T0009(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- 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
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Apr 15, 2009Base obligation at award: $29,709
- Latest action
- Apr 15, 2009 — Base awardModification 0; obligation change +$29,709
- Actions by type
- Base award1
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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $29,709
- Latest action: change in base and all options
- $29,709
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
- Country of product or service origin
- BulgariaBGR
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- 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
- Non-combat vehiclesA4B
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912GB
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912GB