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AWARDDELIVERY ORDEROther than small business

Delivery order 19SP5022F0352DELICIAS LE CAR SL

Overview

Award facts

Net obligations
$87.31K
$87,310of $87.31K potential value
Period of performance
Jun 22, 2022 to Jul 22, 2022
Ended
Modifications
3
Latest action Jul 22, 2022
Contract type
Delivery order
PIID 19SP5022F0352

Description of requirement

SEDANS AND 7PX VANS FOR USSS - NATO SUMMIT-FLOTUS

Dates and value

Award date
Signed on Jun 22, 2022
Potential end of performance
Jul 30, 2022
Current value
$87,310Base and exercised options
Potential value (if all options are exercised)
$87,310
Parent contract vehicle
19SP5022D0010 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2022: $87,310

Total across 1 fiscal year: $87,310

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 22, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameDELICIAS LE CAR SL
LocationMADRID, ESP
UEILKJPQDGW8H71
CAGE code451EB
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDELICIAS LE CAR SL

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

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
Not competedC
Reason not competed
Urgency (FAR 6.302-2)URG
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not included - no subcontracting possibilitiesA
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
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jun 22, 2022Base obligation at award: $54,481
Latest action
Jul 22, 2022 — Supplemental agreement (within scope)Modification P00003; obligation change +$5,237
Latest substantive action
Jul 22, 2022 — Supplemental agreement (within scope)Modification P00003; obligation change +$5,237
Actions by type
  • Base award1
  • Supplemental agreement (within scope)3
4 actions recorded, Jun 22, 2022 to Jul 22, 2022; 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
$5,237
Latest action: change in base and all options
$5,237

Socio-economic and policy

Inherently governmental functions
Closely associated,critical functionsCL,CT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
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

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
19SP50
Transactions recorded under this award key
4

Funding

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