Rental drivers/vehicles for vvip visit for agency mecs
Ended Awarded Last action
- Contract number
- 19A05025F0045
- Awardee
- Not on record
- Awarding agency
-
US Embassy Luanda
US Consulates and Embassies, Department of State
- Obligated
- $13,753
Award facts
- Contract value 100% obligated
- $13,753.41 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
- 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.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | -$362 | |
| Original award | $14,116 |
About this award
This is a firm fixed-price delivery order contract awarded to Miscellaneous Foreign Awardees (Vendor ID: dVgrRjdSUzZKUngwcUdEMHdFV2VVdz09), a division of Engie Services Zuid B.V., to provide rental drivers and vehicles for a Very Important Person (VVIP) visit for the Office of the Chief of Protocol, a civilian agency. The contract has a ceiling value of $13,753.41 and a period of performance through January 31, 2025. No set-aside designation was used for this award. Engie Services Zuid B.V. has provided various facilities operations, maintenance, and construction services to federal agencies, including the Departments of State, Homeland Security, and Defense, particularly in support of diplomatic facilities and programs overseas.
Quick answers
How much is contract 19A05025F0045 worth?
The government has obligated $13,753 on 19A05025F0045.
Which agency awarded contract 19A05025F0045?
US Embassy Luanda (US Consulates and Embassies) awarded 19A05025F0045, with funding from Office of the Chief of Protocol (Office of the Secretary of State).
Is contract 19A05025F0045 an order under another contract?
Yes. 19A05025F0045 is a delivery order under 19A05024D0002, an indefinite delivery contract.
Was contract 19A05025F0045 competed?
The extent of competition for 19A05025F0045 was not competed under sap.
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