Vehicle rental for press
Ended Awarded Last action
- Contract number
- 19CB6023F0050
- Awardee
-
D.c.k Travel & Tours Co., LTD. UEI DCKDM3G5LUJ5
- Awarding agency
-
US Embassy Phnom Penh
US Consulates and Embassies, Department of State
- Obligated
- $15,488
Award facts
- Contract value 100% obligated
- $15,488.00 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 $15,488 firm fixed price delivery order contract to D.c.k Travel & Tours Co., LTD. of Cambodia for vehicle rental services to support press activities. The contract has a period of performance through November 14, 2022 and does not include any set-aside designations. The delivery order was awarded under an existing vehicle rental contract to provide transportation for journalists and media to support the Bureau's programs in Cambodia. No major subcontractors were identified for this delivery order.
Quick answers
Who was awarded contract 19CB6023F0050?
19CB6023F0050 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 19CB6023F0050 worth?
The government has obligated $15,488 on 19CB6023F0050.
Which agency awarded contract 19CB6023F0050?
US Embassy Phnom Penh (US Consulates and Embassies) awarded 19CB6023F0050, with funding from Bureau of East Asian and Pacific Affairs (Department of State).
Is contract 19CB6023F0050 an order under another contract?
Yes. 19CB6023F0050 is a delivery order under 19CB6023D00012, an indefinite delivery contract.
Was contract 19CB6023F0050 competed?
The extent of competition for 19CB6023F0050 was competed under sap.
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