Sofle tegucigalpa rental vehicles
Ended Awarded Last action
- Contract number
- 0010
- Awardee
- Not on record
- Awarding agency
-
RCO Soto Cano 410th CSB
Expeditionary Contracting Command, Department of Defense
- Obligated
- $49,572
Award facts
- Contract value 100% obligated
- $49,572.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Army Special Operations Command Department of the Army, Department of Defense
- 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
- Honduras
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $49,572 |
About this award
This firm fixed price blanket purchase agreement (BPA) call was awarded on June 3, 2016 by the Department of the Army Special Operations Command to provide rental vehicles in Honduras in support of operations for Special Operations Forces in Latin America (SOFLE). With a potential value of $49,572, the contract is for the rental of vehicles in Tegucigalpa, Honduras through its completion date of June 17, 2017. A Miscellaneous Foreign Awardee, doing business as Federal Egov IAE Initiative - Generic Entity Identifier, will deliver the rental vehicles with no set-aside designation applied to this award. The Special Operations Command utilizes temporary vehicle rentals in the region to enable mobility for counterterrorism, security cooperation, and irregular warfare activities.
Quick answers
How much is contract 0010 worth?
The government has obligated $49,572 on 0010.
Which agency awarded contract 0010?
RCO Soto Cano 410th CSB (Expeditionary Contracting Command) awarded 0010, with funding from Army Special Operations Command (Department of the Army).
Is contract 0010 an order under another contract?
Yes. 0010 is a BPA call under W912QM15A0002, a blanket purchase agreement.
Was contract 0010 competed?
The extent of competition for 0010 was competed under sap. The government received 1 offer.
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