3RD SF group NTV requirements

Ended Awarded Last action

Contract number
0002
Awardee
Awarding agency
Obligated
$75,660

Award facts

Opportunity
Contract value 100% obligated
$75,660.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Department of the Army Department of Defense
NAICS code
532111 Passenger Car Rental
Set-aside
No set-aside
Competition
Competed under SAP · 3 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Jordan
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 3 · Change admin and payment offices $0
Supplemental Agreement for work within scope 1 · POP adjustment -$5,940
Other Administrative Action 2 · Change cage code $0
Original award $81,600

About this award

This is a task order awarded under contract W52P1J15A0011 by the Department of the Army to Shakhshir Rent A Car, a for-profit organization, to provide 3rd Special Forces Group Non-Tactical Vehicles (NTV) requirements. The task order has a firm fixed price of $75,660.00 and a completion date of May 24, 2015. The contract does not have a set-aside designation. As this is a task order under an existing contract vehicle, no additional context about the larger program is provided.

Quick answers

Who was awarded contract 0002?

0002 was awarded to Shakhshir Rent A Car by Joint Munitions Command (Army Materiel Command) on April 13, 2015.

How much is contract 0002 worth?

The government has obligated $75,660 on 0002.

Which agency awarded contract 0002?

Joint Munitions Command (Army Materiel Command) awarded 0002, with funding from Department of the Army (Department of Defense).

Is contract 0002 an order under another contract?

Yes. 0002 is a BPA call under W52P1J15A0011, a blanket purchase agreement.

Was contract 0002 competed?

The extent of competition for 0002 was competed under sap. The government received 3 offers.

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