AWARDDELIVERY ORDEROther than small business
Delivery order 0081GARAM RENT A CAR COMPANY LIMITED
Overview
Award facts
- Net obligations
- $3.88K
- $3,876of $3.88K potential value
- Period of performance
- Oct 25, 2011 to Oct 14, 2011
- Ended
- Modifications
- 1
- Latest action Oct 24, 2011
- Contract type
- Delivery order
- PIID 0081
Description of requirement
RENTAL THREE SEDANS WITHOUT DRIVERS
Dates and value
- Award date
- Signed on Sep 14, 2011
- Potential end of performance
- Oct 13, 2011
- Current value
- $3,876Base and exercised options
- Potential value (if all options are exercised)
- $3,876
- Parent contract vehicle
- N6264907A0019 (IDC, single award) — 104 orders recorded under it
Obligations by fiscal year of action
- FY2012: -$953 (de-obligation)
- FY2011: $4,828
Total across 2 fiscal years: $3,876
Net de-obligation in that fiscal year (obligations withdrawn).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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 24, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationPUSAN, KOR
UEIEBKCSBPBBU31
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyGARAM RENT A CAR COMPANY LIMITED
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLT LOG CTR YOKOSUKA
- Funded by
- Department of Defense
- Department Of The Navy
- COMCMRON SEVEN
Place of performance
- Place of performance
- Korea, South
Classification and competition
Classification
- Product or service (PSC)
- W018LEASE OR RENTAL OF EQUIPMENT- SPACE VEHICLES (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
- 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 14, 2011Base obligation at award: $4,828
- Latest action
- Oct 24, 2011 — Funding onlyModification 1; obligation change -$953; funding only: changes obligations, not scope
- Latest funding action
- Oct 24, 2011 — Funding onlyModification 1; obligation change -$953; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
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
- -$953
- Latest action: change in base and all options
- -$953
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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
- 1700
- Contracting office code
- N62649
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- R55540