AWARDDELIVERY ORDEROther than small business
Delivery order 1011AUTOTRANSPORTE TURISTICO ESPANOL, S.A.
Overview
Award facts
- Net obligations
- $1.69K
- $1,688of $1.69K potential value
- Period of performance
- Dec 8, 2015 to Dec 12, 2015
- Ended
- Modifications
- 0
- Latest action Dec 8, 2015
- Contract type
- Delivery order
- PIID 1011
Description of requirement
IGF::OT::IGF RENTAL VAN, 7 TO 9 PASSENGER
Dates and value
- Award date
- Signed on Dec 8, 2015
- Potential end of performance
- Dec 11, 2015
- Current value
- $1,688Base and exercised options
- Potential value (if all options are exercised)
- $1,688
- Parent contract vehicle
- N6817115D6002 (IDC, single award) — 11 orders recorded under it
Obligations by fiscal year of action
- FY2016: $1,688
Total across 1 fiscal year: $1,688
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
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
- Department of Defense
- Department Of The Navy
- NAVSUP FLC SIGONELLA NAPLES OFFICE
- Funded by
- Department of Defense
- Department Of The Navy
- USNS PATUXENT T AO 201
Place of performance
- Place of performance
- Spain
Classification and competition
Classification
- 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
- Dec 8, 2015Base obligation at award: $1,688
- Latest action
- Dec 8, 2015 — Base awardModification 0; obligation change +$1,688
- 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
- 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
- $1,688
- Latest action: change in base and all options
- $1,688
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
- 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
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N21857