AWARDDELIVERY ORDEROther than small business
Delivery order SGG80017F0084LTD AUTO TRANSPORT SERVICE
Overview
Award facts
- Net obligations
- $17K
- $16,998of $17K potential value
- Period of performance
- Aug 17, 2017 to Aug 17, 2017
- Ended
- Modifications
- 1
- Latest action Aug 17, 2017
- Contract type
- Delivery order
- PIID SGG80017F0084
Description of requirement
IGF::OT::IGF RENTAL VEHICLES FOR OFFICIAL VIP VISIT
Dates and value
- Award date
- Signed on Jul 19, 2017
- Potential end of performance
- Aug 16, 2017
- Current value
- $16,998Base and exercised options
- Potential value (if all options are exercised)
- $16,998
- Parent contract vehicle
- SGG80017D0011 (IDC, multiple award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2017: $16,998
Total across 1 fiscal year: $16,998
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 17, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationTBILSII, GEO
UEIWK24CLK6E569
CAGE codeSBMY1
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyLTD AUTO TRANSPORT SERVICE
Business types and certifications
For-profit organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of State
- U.S. EMBASSY TBILISI
- Funded by
- Department of Defense
- Defense Information Systems Agency
- J8 WHCA RESOURCE MANAGEMENT
Place of performance
- Place of performance
- Georgia
Classification and competition
Classification
- Product or service (PSC)
- 2310PASSENGER MOTOR VEHICLES (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 6
Contract details
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial item 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
Transaction history
Modification history
- Base award
- Jul 19, 2017Base obligation at award: $18,054
- Latest action
- Aug 17, 2017 — Change orderModification 1; obligation change -$1,056
- Latest substantive action
- Aug 17, 2017 — Change orderModification 1; obligation change -$1,056
- Actions by type
- Base award1
- Change order1
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
- -$1,056
- Latest action: change in base and all options
- -$1,056
Socio-economic and policy
- 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
- GeorgiaGEO
- Place of manufacture
- Mfg outside U.S. - use outside the united statesE
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- 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
- 19GG80
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AK
- Funding office code
- HC1064