AWARDDELIVERY ORDEROther than small business
Delivery order 0048HERTZ RENT A CAR
Overview
Award facts
- Net obligations
- $3.39K
- $3,392of $3.39K potential value
- Period of performance
- May 14, 2012 to May 14, 2012
- Ended
- Modifications
- 0
- Latest action May 14, 2012
- Contract type
- Delivery order
- PIID 0048
Description of requirement
THIS HERTZ RENT A CAR WAS MADE UNDER BLANKET PURCHASE AGREEMENT (BPA) FOR PASSENGER CAR RENTAL.
Dates and value
- Award date
- Signed on May 14, 2012
- Potential end of performance
- May 13, 2012
- Current value
- $3,392Base and exercised options
- Potential value (if all options are exercised)
- $3,392
- Parent contract vehicle
- W52P1J10A0001 (IDC, single award) — 49 orders recorded under it
Obligations by fiscal year of action
- FY2012: $3,392
Total across 1 fiscal year: $3,392
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 May 14, 2012. View on USAspending · Recipient on SAM.gov
Recipient
NameHERTZ RENT A CAR
LocationDUBAI, ARE
UEINHP2FK7FJJ66
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyHERTZ 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
- 0042 AG BND ARMY BAND DIREC
Place of performance
- Place of performance
- United Arab Emirates
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
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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- May 14, 2012Base obligation at award: $3,392
- Latest action
- May 14, 2012 — Base awardModification 0; obligation change +$3,392
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- 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
- $3,392
- Latest action: change in base and all options
- $3,392
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
- 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
- United arab emiratesARE
- 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
- W52P1J
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W81M4B