3/4-ton pick up truck
Ended Awarded Last action
- Contract number
- 0119
- Awardee
-
Enterprise Rent-A-Car Government Procurement, Inc. UEI L92GC4GJ65R9
- Awarding agency
-
US Special Operations Command
Department of Defense
- Obligated
- $14,364
Award facts
- Contract value 100% obligated
- $14,364.23 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 532111 Passenger Car Rental
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Camp Pendleton North, CA, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $3,530 | |
| Original award | $10,834 |
Quick answers
Who was awarded contract 0119?
0119 was awarded to Enterprise Rent-A-Car Government Procurement, Inc. by US Special Operations Command (Department of Defense) on May 27, 2015.
How much is contract 0119 worth?
The government has obligated $14,364 on 0119.
Is contract 0119 an order under another contract?
Yes. 0119 is a BPA call under H9225710A0003, a blanket purchase agreement.
Was contract 0119 competed?
The extent of competition for 0119 was competed under sap. The government received 1 offer.
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