AWARDDELIVERY ORDEROther than small business
Delivery order 0002CAR RENTAL BULGARIA EOOD
Overview
Award facts
- Net obligations
- $14.73K
- $14,734of $15.85K potential value
- Period of performance
- Mar 11, 2013 to Dec 17, 2010
- Ended
- Modifications
- 1
- Latest action Mar 12, 2013
- Contract type
- Delivery order
- PIID 0002
Description of requirement
NTV VAN, 9 PASSENGER, DAILY RATE
Dates and value
- Award date
- Signed on Nov 11, 2010
- Potential end of performance
- Dec 16, 2010
- Current value
- $15,847Base and exercised options
- Potential value (if all options are exercised)
- $15,847
- Parent contract vehicle
- W912PB10D9001 (IDC, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2013: -$1,655 (de-obligation)
- FY2011: $16,389
Total across 2 fiscal years: $14,734
Net de-obligation in that fiscal year (obligations withdrawn).
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 12, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationSOFIA, BGR
UEIMR6SJLXKQY91
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyCAR RENTAL BULGARIA EOOD
Business types and certifications
For-profit organizationPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- 0409 AQ HQ CONTRACT
- Funded by
- Department of Defense
- Department Of The Army
- 0010 AD CMD ARMY AIR & MSL
Place of performance
- Place of performance
- Bangladesh
Classification and competition
Classification
- Product or service (PSC)
- 2310PASSENGER MOTOR VEHICLES (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Solicitation and notices
- Solicitation ID
- W912PB10T9000(as reported)
Contract details
- 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
Transaction history
Modification history
- Base award
- Nov 11, 2010Base obligation at award: $16,389
- Latest action
- Mar 12, 2013 — CloseoutModification 1; obligation change -$1,655; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- -$543
- Latest action: change in base and all options
- -$543
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- BangladeshBGD
- Place of manufacture
- Mfg outside U.S. - use outside the united statesE
- Sea transportation
- UnknownU
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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912PB
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W91WCV