Rental drivers/vehicles for vvip visit for agency 8

Ended Awarded

Contract number
19A05025F0017
Awardee
Not on record
Awarding agency
Obligated
$13,544

Award facts

Contract value 100% obligated
$13,543.79 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Funding agency
Office of the Chief of Protocol Office of the Secretary of State, Department of State
NAICS code
532111 Passenger Car Rental
PSC
V231 Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Lodging, Hotel/Motel
Set-aside
No set-aside
Competition
Not Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Angola

Award details come from SAM.gov/FPDS.

About this award

This is a firm fixed-price delivery order contract awarded to Miscellaneous Foreign Awardees, represented by its division Engie Services Zuid B.V., for $13,543.79. The contract is to provide rental drivers and vehicles to support a Very Important Person (VVIP) visit for the U.S. Department of State's Office of the Chief of Protocol. The contract has an ultimate completion date of December 31, 2024 and was awarded on November 6, 2024. Engie Services Zuid B.V. is a technical services provider that has previously delivered facilities operations, maintenance, and construction services to various federal agencies, including the Departments of State, Homeland Security, and Defense. This award does not have a set-aside designation.

Quick answers

How much is contract 19A05025F0017 worth?

The government has obligated $13,544 on 19A05025F0017.

Which agency awarded contract 19A05025F0017?

US Embassy Luanda (US Consulates and Embassies) awarded 19A05025F0017, with funding from Office of the Chief of Protocol (Office of the Secretary of State).

Is contract 19A05025F0017 an order under another contract?

Yes. 19A05025F0017 is a delivery order under 19A05024D0002, an indefinite delivery contract.

Was contract 19A05025F0017 competed?

The extent of competition for 19A05025F0017 was not competed under sap.

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