Pdel january 2022-transportation vehicles-usss (JAN 22-29)
Ended Awarded Last action
- Contract number
- 19H08022F0292
- Awardee
-
Alquiler De Carros S.A. UEI UF7FWNFYMM55
- Awarding agency
-
US Embassy Tegucigalpa
US Consulates and Embassies, Department of State
- Obligated
- $18,500
Award facts
- Contract value 100% obligated
- $18,499.70 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Office of the Inspector General Department of Homeland Security
- NAICS code
- 488490 Other Support Activities for Road Transportation
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Honduras
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$350 | |
| Funding Only Action | $1,200 | |
| Funding Only Action | -$640 | |
| Funding Only Action | $1,400 | |
| Funding Only Action | $1,750 | |
| Original award | $15,140 |
About this award
The Department of Homeland Security Office of the Inspector General awarded a $18,499.70 firm fixed price delivery order contract to Alquiler De Carros S.A. of Honduras for transportation vehicle rentals in support of PDEL JANUARY 2022 activities from January 22 to 29, 2022. The contract was awarded on January 21, 2022 and has a completion date of March 12, 2022. No set-aside designation was used for this award. Alquiler De Carros S.A. will provide rental vehicles to the DHS OIG, likely to support oversight operations within Honduras from January 22 to 29, with all work to be completed by mid-March.
Quick answers
Who was awarded contract 19H08022F0292?
19H08022F0292 was awarded to Alquiler De Carros S.A. by US Embassy Tegucigalpa (US Consulates and Embassies) on January 21, 2022.
How much is contract 19H08022F0292 worth?
The government has obligated $18,500 on 19H08022F0292.
Which agency awarded contract 19H08022F0292?
US Embassy Tegucigalpa (US Consulates and Embassies) awarded 19H08022F0292, with funding from Office of the Inspector General (Department of Homeland Security).
Is contract 19H08022F0292 an order under another contract?
Yes. 19H08022F0292 is a delivery order under 19H08022D0007, an indefinite delivery contract.
Was contract 19H08022F0292 competed?
The extent of competition for 19H08022F0292 was not competed under sap.
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