Vehicle rental for PTS
Ended Awarded Last action
- Contract number
- 19CB6023F0033
- Awardee
-
D.c.k Travel & Tours Co., LTD. UEI DCKDM3G5LUJ5
- Awarding agency
-
US Embassy Phnom Penh
US Consulates and Embassies, Department of State
- Obligated
- $20,207
Award facts
- Contract value 100% obligated
- $20,207.00 Current and potential, with all options
- Completion date
- Current and potential, with all options
- Funding agency
- Bureau of East Asian and Pacific Affairs Department of State
- NAICS code
- 336310 Motor Vehicle Gasoline Engine and Engine Parts Manufacturing
- PSC
- AS11 Transportation R&D Services; Surface Transportation, Public Transit, And Rail; Basic Research
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Cambodia
Award details come from SAM.gov/FPDS.
About this award
The Department of State Bureau of East Asian and Pacific Affairs awarded a $20,207 firm fixed-price delivery order contract to D.c.k Travel & Tours Co., LTD. for vehicle rental services in Cambodia. The contract has a completion date of November 14, 2022 and was awarded on the same date without a set-aside designation. The contract will provide rental vehicles to support the Department's programs in Cambodia through the Bureau of East Asian and Pacific Affairs. No major subcontractors were identified. The potential value of $20,207 will fund vehicle rentals through the period of performance ending in mid-November 2022.
Quick answers
Who was awarded contract 19CB6023F0033?
19CB6023F0033 was awarded to D.c.k Travel & Tours Co., LTD. by US Embassy Phnom Penh (US Consulates and Embassies) on November 14, 2022.
How much is contract 19CB6023F0033 worth?
The government has obligated $20,207 on 19CB6023F0033.
Which agency awarded contract 19CB6023F0033?
US Embassy Phnom Penh (US Consulates and Embassies) awarded 19CB6023F0033, with funding from Bureau of East Asian and Pacific Affairs (Department of State).
Is contract 19CB6023F0033 an order under another contract?
Yes. 19CB6023F0033 is a delivery order under 19CB6023D00012, an indefinite delivery contract.
Was contract 19CB6023F0033 competed?
The extent of competition for 19CB6023F0033 was competed under sap.
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