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AWARDDELIVERY ORDEROther than small business

Delivery order 191N6523F1980WHITE FEATHER CAB INDIA PRIVATE LIMITED

Overview

Award facts

Net obligations
$29.99K
$29,995of $29.99K potential value
Period of performance
Aug 27, 2023 to Sep 21, 2023
Ended
Modifications
1
Latest action Sep 23, 2023
Contract type
Delivery order
PIID 191N6523F1980

Description of requirement

RENTAL VEHICLES FOR SENIOR HIGH LEVEL USG PRINCIPLE AND TEAM

Dates and value

Award date
Signed on Aug 27, 2023
Potential end of performance
Sep 29, 2023
Current value
$29,995Base and exercised options
Potential value (if all options are exercised)
$29,995
Parent contract vehicle
191N6523D0010 (IDC, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2023: $29,995

Total across 1 fiscal year: $29,995

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 23, 2023. View on USAspending · Recipient on SAM.gov

Recipient

LocationDELHI, IND
UEIHVKUGKLWEQL1
CAGE code2643Y
Business sizeOther than small businessSize at award, per the contracting officer

Business types and certifications

WOSB joint ventureFor-profit organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. U.S. EMBASSY NEW DELHI
Funded by
  1. Department of Homeland Security
  2. Office Of The Inspector General
  3. OFFICE INSPECTOR GENERAL

Place of performance

Place of performance
India

Classification and competition

Classification

Product or service (PSC)
V212TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER (service)

Competition

Extent competed
Not competedC
Reason not competed
National security (FAR 6.302-6)NS
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not included - no subcontracting possibilitiesA
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Interagency contracting authority
Other statutory authorityB
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Aug 27, 2023Base obligation at award: $29,573
Latest action
Sep 23, 2023 — Other administrative actionModification P00001; obligation change +$422; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Aug 27, 2023 to Sep 23, 2023; 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$422
Latest action: change in base and all options
$422

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
IndiaIND
Place of manufacture
Not a manufactured end productC

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 State1900
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
191N65
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7004
Funding office code
70VT15