GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order W91QVN07P1153SK RENT A CAR CO., LTD.

Overview

Award facts

Net obligations
$14.95K
$14,952of $14.95K potential value
Period of performance
Oct 24, 2007 to Sep 30, 2008
Ended
Modifications
2
Latest action Oct 25, 2007
Contract type
Purchase order
PIID W91QVN07P1153

Description of requirement

LEASE TWO (2) EACH 12 PASSENGER VANS

Dates and value

Award date
Earliest action recorded: Oct 9, 2007 (the base award is not in the records GovChime holds)
Potential end of performance
Sep 29, 2008
Current value
$14,952Base and exercised options
Potential value (if all options are exercised)
$14,952

Obligations by fiscal year of action

  • FY2008: $14,952

Total across 1 fiscal year: $14,952

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 Oct 25, 2007. View on USAspending · Recipient on SAM.gov

Recipient

NameSK RENT A CAR CO., LTD.
LocationSEOUL, KOR
UEIQN7MJDFEBJ33
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySK RENT A CAR CO., LTD.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. 0411 AQ HQ CONTRACT AUG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. 0411 AQ HQ CONTRACT AUG

Place of performance

Place of performance
Korea, South

Classification and competition

Classification

NAICS
485999ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION
Product or service (PSC)
V129OTHER VEHICLE CHARTER FOR THINGS (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
0

Solicitation and notices

Solicitation ID
W91QVN07T1037(as reported)

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

Latest action
Oct 25, 2007 — Funding onlyModification P00002; obligation change +$14,952; funding only: changes obligations, not scope
Latest funding action
Oct 25, 2007 — Funding onlyModification P00002; obligation change +$14,952; funding only: changes obligations, not scope
Actions by type
  • Funding only1
  • Other administrative action1
2 actions recorded, Oct 9, 2007 to Oct 25, 2007; 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
$1,628
Latest action: change in base and all options
$1,628

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
Korea, southKOR
Place of manufacture
Performed or manufactured outside USB
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
W91QVN
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W91QVN