GovChime
IDVOther than small business

IDC (single-award IDV) N6817113D6004AUTOTRANSPORTE TURISTICO ESPANOL, S.A.

Overview

Award facts

Obligated on orders under this IDV
$33.5K
$33,496 across 25 orders
Period of performance
From Feb 20, 2015
Modifications
2
Latest action Feb 20, 2015
Contract type
IDC (single-award IDV)
PIID N6817113D6004

Description of requirement

IGF::OT::IGF RENTAL VAN, 7 TO 9 PASSENGER

Dates and value

Award date
Signed on Apr 23, 2013
Ordering period ends
Apr 24, 2015
Ceiling
Ceiling (single-award vehicle): $125,180

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 Feb 20, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameAUTOTRANSPORTE TURISTICO ESPANOL, S.A.
LocationMADRID, ESP
UEIEJCGVUGFPJD7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyTHE CRAWFORD GROUP INC

Business types and certifications

Foreign-ownedFor-profit organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLC SIGONELLA NAPLES OFFICE
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLC SIGONELLA NAPLES OFFICE

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
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
N6817113T6011(as reported)

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 itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
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
Apr 23, 2013
Latest action
Feb 20, 2015 — Other administrative actionModification P00002; administrative: no change in scope or value
Latest substantive action
Mar 25, 2014 — Option exercisedModification P00001
Actions by type
  • Base award1
  • Option exercised1
  • Other administrative action1
3 actions recorded, Apr 23, 2013 to Feb 20, 2015; 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

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Sea transportation
No

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Single awardS
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N68171
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N68171