AWARDBPA CALLOther than small business
BPA call 0010SHAKHSHIR RENT A CAR
Overview
Award facts
- Net obligations
- $2.38M
- $2,382,447of $2.38M potential value
- Period of performance
- Aug 12, 2015 to Sep 16, 2016
- Ended
- Modifications
- 7
- Latest action May 18, 2020
- Contract type
- BPA call
- PIID 0010
Description of requirement
IGF::OT::IGF KASOTC NON TACTICAL VEHICLES
Dates and value
- Award date
- Signed on Aug 12, 2015
- Current value
- $2,382,447Base and exercised options
- Potential value (if all options are exercised)
- $2,382,447
- Parent contract vehicle
- W52P1J15A0011 (BPA, multiple award) — 14 orders recorded under it
Obligations by fiscal year of action
- FY2020: -$3,247 (de-obligation)
- FY2016: $18,024
- FY2015: $2,367,670
Total across 3 fiscal years: $2,382,447
Net de-obligation in that fiscal year (obligations withdrawn).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 May 18, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationAMMAN, JOR
UEIKC3EA568JNN8
CAGE codeSDH21
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySHAKHSHIR RENT A CAR
Business types and certifications
For-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W4MM USA JOINT MUNITIONS CMD
- Funded by
- Department of Defense
- Department Of The Army
- 0000 HQ HSC US ARMY CENTRAL
Place of performance
- Place of performance
- Jordan
Classification and competition
Classification
- Product or service (PSC)
- W010LEASE OR RENTAL OF EQUIPMENT- WEAPONS (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Aug 12, 2015Base obligation at award: $2,234,570
- Latest action
- May 18, 2020 — Change orderModification 7; obligation change -$3,247
- Latest substantive action
- May 18, 2020 — Change orderModification 7; obligation change -$3,247
- Actions by type
- Base award1
- Supplemental agreement (within scope)5
- Change order1
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$3,247
- Latest action: change in base and all options
- -$3,247
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
- U.S. owned businessA
- Country of product or service origin
- JordanJOR
- 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
- Multiple awardM
- 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
- W52P1J
- Transactions recorded under this award key
- 8
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W900W5