AWARDBPA CALLOther than small business
BPA call 0005EUROPCAR ITALIA SPA
Overview
Award facts
- Net obligations
- $179.1K
- $179,104of $179.1K potential value
- Period of performance
- Feb 1, 2019 to Dec 31, 2019
- Ended
- Modifications
- 0
- Latest action Jan 18, 2019
- Contract type
- BPA call
- PIID 0005
Description of requirement
PASSENGER VEHICLE RENTAL
Dates and value
- Award date
- Signed on Jan 18, 2019
- Potential end of performance
- Dec 30, 2019
- Current value
- $179,104Base and exercised options
- Potential value (if all options are exercised)
- $179,104
- Parent contract vehicle
- FA542217A4000 (BPA, single award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2019: $179,104
Total across 1 fiscal year: $179,104
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 Jan 18, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationBOLZANO, ITA
UEICJBTFHNNQ6J7
CAGE codeAC152
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyEUROPCAR MOBILITY GROUP
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA5422 406 AEW CONS
- Funded by
- Department of Defense
- Department Of The Air Force
- F3N075 406 AEW
Place of performance
- Place of performance
- Italy
Classification and competition
Classification
- Product or service (PSC)
- 2310PASSENGER MOTOR VEHICLES (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
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 bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Jan 18, 2019Base obligation at award: $179,104
- Latest action
- Jan 18, 2019 — Base awardModification 0; obligation change +$179,104
- 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
- $179,104
- Latest action: change in base and all options
- $179,104
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- ItalyITA
- Place of manufacture
- Mfg outside U.S. - qualifying country (DOD only)L
- Sea transportation
- No
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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA5422
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3N075