AWARDDELIVERY ORDEROther than small business
Delivery order 191N6523F1985DOABA LUXURY TRAVELS (INDIA) PRIVATE LIMITED
Overview
Award facts
- Net obligations
- $44.66K
- $44,660of $44.66K potential value
- Period of performance
- Aug 27, 2023 to Sep 21, 2023
- Ended
- Modifications
- 2
- Latest action Nov 1, 2023
- Contract type
- Delivery order
- PIID 191N6523F1985
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
- Nov 8, 2023
- Current value
- $44,660Base and exercised options
- Potential value (if all options are exercised)
- $44,660
- Parent contract vehicle
- 191N6523D0008 (IDC, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2023: $44,660
Total across 1 fiscal year: $44,660
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 1, 2023. View on USAspending · Recipient on SAM.gov
Recipient
LocationDELHI, IND
UEIPWKCMUKL8196
CAGE code1338Y
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyDOABA LUXURY TRAVELS (INDIA) PRIVATE LIMITED
Business types and certifications
Tribally owned firmFor-profit organizationLimited liability companyPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of State
- U.S. EMBASSY NEW DELHI
- Funded by
- Department of Defense
- Department Of The Army
- W3ZL OFC PM SANG MOD PROG
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: $45,862
- Latest action
- Nov 1, 2023 — Other administrative actionModification P00002; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
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
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
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 1900
- Awarding sub-tier code
- 1900
- Contracting office code
- 191N65
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W90BRJ