Delivery fee
Ended Awarded
- Contract number
- 0014
- Awardee
- Not on record
- Awarding agency
-
RCO Soto Cano 410th CSB
Expeditionary Contracting Command, Department of Defense
- Obligated
- $338
Award facts
- Contract value 100% obligated
- $337.80 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Army Southern Command Department of the Army, Department of Defense
- NAICS code
- 532111 Passenger Car Rental
- PSC
- 2310 Passenger Motor Vehicles
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Honduras
Award details come from SAM.gov/FPDS.
About this award
The Department of the Army Southern Command awarded a $337 firm fixed price blanket purchase agreement call contract to Miscellaneous Foreign Awardees for delivery services in Honduras. The contract has no set-aside designation and requires completion of the delivery fee by August 17, 2016, awarded two days prior on August 15, 2016. Miscellaneous Foreign Awardees will perform under the contract doing business as Federal Egov IAE Initiative - Generic Entity Identifier. No major subcontractors or additional context were provided in the award details.
Quick answers
How much is contract 0014 worth?
The government has obligated $338 on 0014.
Which agency awarded contract 0014?
RCO Soto Cano 410th CSB (Expeditionary Contracting Command) awarded 0014, with funding from Army Southern Command (Department of the Army).
Is contract 0014 an order under another contract?
Yes. 0014 is a BPA call under W912QM15A0002, a blanket purchase agreement.
Was contract 0014 competed?
The extent of competition for 0014 was not competed under sap. The government received 1 offer.
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