AWARDDELIVERY ORDEROther than small business
Delivery order 0009OK TOURS O O D
Overview
Award facts
- Net obligations
- $47.85K
- $47,851of $47.85K potential value
- Period of performance
- Sep 19, 2013 to Sep 19, 2013
- Ended
- Modifications
- 2
- Latest action Sep 21, 2013
- Contract type
- Delivery order
- PIID 0009
Description of requirement
CAR RENTAL AND MAINTENACE SERVICES
Dates and value
- Award date
- Signed on Jun 13, 2011
- Potential end of performance
- Sep 18, 2013
- Current value
- $47,851Base and exercised options
- Potential value (if all options are exercised)
- $47,851
- Parent contract vehicle
- W912GB09D0001 (IDC, single award) — 10 orders recorded under it
Obligations by fiscal year of action
- FY2013: -$3,383 (de-obligation)
- FY2012: $21,525
- FY2011: $29,709
Total across 3 fiscal years: $47,851
Net de-obligation in that fiscal year (obligations withdrawn).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 3, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 21, 2013. 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 OR RENTAL OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS (service)
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
- 1
Solicitation and notices
- Solicitation ID
- W912GB08T0009(as reported)
Contract details
- 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
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jun 13, 2011Base obligation at award: $29,709
- Latest action
- Sep 21, 2013 — Other administrative actionModification 2; obligation change -$3,383; administrative: no change in scope or value
- Latest substantive action
- May 7, 2012 — Supplemental agreement (within scope)Modification 1; obligation change +$21,525
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- Other administrative action1
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
- -$3,383
- Latest action: change in base and all options
- -$3,383
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
- 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
- Non-combat vehiclesA4B
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912GB
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912GB