AWARDDELIVERY ORDEROther than small business
Delivery order 191N6525F0933ECOS (INDIA) MOBILITY & HOSPITALITY LIMITED
Overview
Award facts
- Net obligations
- $76.42K
- $76,420of $76.42K potential value
- Period of performance
- Apr 14, 2025 to Dec 24, 2025
- Ended
- Modifications
- 1
- Latest action Jun 24, 2025
- Contract type
- Delivery order
- PIID 191N6525F0933
Description of requirement
PROG-RENTAL VEHICLES - AGRA
Dates and value
- Award date
- Signed on Apr 14, 2025
- Potential end of performance
- Dec 23, 2025
- Current value
- $76,420Base and exercised options
- Potential value (if all options are exercised)
- $76,420
- Parent contract vehicle
- 191N6525D0011 (IDC, single award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2025: $76,420
Total across 1 fiscal year: $76,420
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 24, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationNEW DELHI, IND
UEIN2G1D4A3TUR4
CAGE code6857Y
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyECOS (INDIA) MOBILITY & HOSPITALITY LIMITED
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
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 State
- BUREAU OF SOUTH AND CENTRAL ASIAN
Place of performance
- Place of performance
- India
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
- 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 requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- 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
- Apr 14, 2025Base obligation at award: $76,560
- Latest action
- Jun 24, 2025 — Other administrative actionModification P00001; obligation change -$140; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- -$140
- Latest action: change in base and all options
- -$140
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
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19XSCA