AWARDDELIVERY ORDEROther than small business
Delivery order 0013KUMHO RENT-A-CAR, INC.
Overview
Award facts
- Net obligations
- $18.5K
- $18,497of $18.5K potential value
- Period of performance
- Dec 3, 2010 to Nov 30, 2010
- Ended
- Modifications
- 2
- Latest action Dec 3, 2010
- Contract type
- Delivery order
- PIID 0013
Description of requirement
4 VANS FOR 69 DAYS
Dates and value
- Award date
- Signed on Jan 28, 2010
- Potential end of performance
- Nov 29, 2010
- Current value
- $18,497Base and exercised options
- Potential value (if all options are exercised)
- $18,497
- Parent contract vehicle
- W91QVN08A0036 (IDC, single award) — 25 orders recorded under it
Obligations by fiscal year of action
- FY2011: $359
- FY2010: $18,137
Total across 2 fiscal years: $18,497
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 3, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationPYONGTAEK, KOR
UEIHUGNYY7XAMK3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyKUMHO RENT-A-CAR, INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- 0411 AQ HQ CONTRACT AUG
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDING GENERAL
Place of performance
- Place of performance
- Korea, South
Classification and competition
Classification
- Product or service (PSC)
- W023LEASE-RENT OF VEHICLES-TRAILERS-CYC (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
- 8
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Jan 28, 2010Base obligation at award: $18,646
- Latest action
- Dec 3, 2010 — Funding onlyModification 2; obligation change +$359; funding only: changes obligations, not scope
- Latest substantive action
- Mar 15, 2010 — Change orderModification 1; obligation change -$509
- Latest funding action
- Dec 3, 2010 — Funding onlyModification 2; obligation change +$359; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
- Change order1
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
- $359
- Latest action: change in base and all options
- $359
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
- Korea, southKOR
- 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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W91QVN
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M20128