GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 1009AUTOTRANSPORTE TURISTICO ESPANOL, S.A.

Overview

Award facts

Period of performance
Dec 8, 2015 to Jan 21, 2016
Ended
Modifications
1
Latest action Dec 8, 2015
Contract type
Delivery order
PIID 1009

Description of requirement

IGF::OT::IGF RENTAL VAN, 7 TO 9 PASSENGER

Dates and value

Award date
Signed on Nov 25, 2015
Potential end of performance
Jan 20, 2016
Parent contract vehicle
N6817115D6002 (IDC, single award) — 11 orders recorded under it

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 2, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 8, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameAUTOTRANSPORTE TURISTICO ESPANOL, S.A.
LocationMADRID, ESP
UEIEJCGVUGFPJD7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyTHE CRAWFORD GROUP INC

Business types and certifications

Foreign-ownedFor-profit organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLC SIGONELLA NAPLES OFFICE
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. USNS CHOCTAW COUNTY T-EPF 2

Place of performance

Place of performance
Spain

Classification and competition

Classification

NAICS
532111PASSENGER CAR RENTAL
Product or service (PSC)
W023LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES (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

Solicitation and notices

Solicitation ID
N6817115T6027(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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Nov 25, 2015Base obligation at award: $13,645
Latest action
Dec 8, 2015 — CloseoutModification 1; obligation change -$11,114; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Nov 25, 2015 to Dec 8, 2015; each action counted once.

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
-$11,114
Latest action: change in base and all options
-$11,114

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

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
SpainESP
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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N68171
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N29785