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AWARDPURCHASE ORDEROther than small business

Purchase order W912PB08P0153EUROPCAR AUTOVERMIETUNG GMBH

Overview

Award facts

Net obligations
$2.31K
$2,312of $2.31K potential value
Period of performance
Jan 2, 2008 to Feb 29, 2008
Ended
Modifications
0
Latest action Jan 3, 2008
Contract type
Purchase order
PIID W912PB08P0153

Description of requirement

VAN, CARRALL, 8-PASSENGERS, 4X2

Dates and value

Award date
Signed on Jan 3, 2008
Potential end of performance
Feb 28, 2008
Current value
$2,312Base and exercised options
Potential value (if all options are exercised)
$2,312

Obligations by fiscal year of action

  • FY2008: $2,312

Total across 1 fiscal year: $2,312

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 3, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameEUROPCAR AUTOVERMIETUNG GMBH
LocationWEIDEN, DEU
UEINAA6EJCMTGV5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyEMOBG SERVICES GERMANY GMBH

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. 0409 AQ HQ CONTRACT
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6FM USAG BAVARIA

Place of performance

Place of performance
Germany

Classification and competition

Classification

NAICS
532111PASSENGER CAR RENTAL
Product or service (PSC)
W023LEASE-RENT OF VEHICLES-TRAILERS-CYC (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
2

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Consolidated requirement
No
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
Jan 3, 2008Base obligation at award: $2,312
Latest action
Jan 3, 2008 — Base awardModification 0; obligation change +$2,312
Actions by type
  • Base award1
1 actions recorded, Jan 3, 2008 to Jan 3, 2008; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
$2,312
Latest action: change in base and all options
$2,312

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

Country of product or service origin
GermanyDEU
Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912PB
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W81NTH