Vehicle rental
Ended Awarded Last action
- Contract number
- 19PL9019F0105
- Awardee
-
Mazurkas Travel Transport SP. Z O.o. UEI J7MUL6XUAMY1
- Awarding agency
-
US Embassy Warsaw
US Consulates and Embassies, Department of State
- Obligated
- $644
Award facts
- Contract value 100% obligated
- $644.46 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Defense Information Systems Agency Department of Defense
- 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
- Poland
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | -$32,389 | |
| Change Order | $0 | |
| Original award | $33,033 |
About this award
The Defense Information Systems Agency awarded Mazurkas Travel Transport SP. Z O.o., doing business as Mazurkas Travel, a $644 firm fixed price delivery order for vehicle rental services. The contract has no set-aside designation and requires completion by February 17, 2019. As the Defense Information Systems Agency supports the Department of Defense's information systems and networks, this short-term vehicle rental award was likely to support agency operations and personnel in Polonya.
Quick answers
Who was awarded contract 19PL9019F0105?
19PL9019F0105 was awarded to Mazurkas Travel Transport SP. Z O.o. by US Embassy Warsaw (US Consulates and Embassies) on February 5, 2019.
How much is contract 19PL9019F0105 worth?
The government has obligated $644 on 19PL9019F0105.
Which agency awarded contract 19PL9019F0105?
US Embassy Warsaw (US Consulates and Embassies) awarded 19PL9019F0105, with funding from Defense Information Systems Agency (Department of Defense).
Is contract 19PL9019F0105 an order under another contract?
Yes. 19PL9019F0105 is a delivery order under 19PL9019D0021, an indefinite delivery contract.
Was contract 19PL9019F0105 competed?
The extent of competition for 19PL9019F0105 was not competed under sap.
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