Transportation services (JAN 04-16)
Ended Awarded Last action
- Contract number
- 19SN1025F0051
- Awardee
-
C & P Rent-A-Car (Pte.) LTD. UEI KS24GF1UK4R3
- Awarding agency
-
US Embassy Singapore
US Consulates and Embassies, Department of State
- Obligated
- $91,235
Award facts
- Contract value 100% obligated
- $91,235.40 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 Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Singapore
- Legislative mandates
-
- Economy Act FAR subpart 17.5
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$26,150 | |
| Original award | $117,386 |
About this award
This firm-fixed-price delivery order contract was awarded to C & P Rent-A-Car (Pte.) LTD., a Singapore-based transportation services company, by the Defense Information Systems Agency (DISA) for transportation services. The contract has a ceiling value of $91,235.40 and an ultimate completion date of January 15, 2025. The contract is not set aside and provides rental vehicles, airport transfers, and general transportation support for diplomatic and security personnel in Singapore. C & P Rent-A-Car holds multiple Indefinite Delivery Contracts (IDCs) with the Department of State's Bureau of East Asian and Pacific Affairs, with ceiling values ranging from $100,000 to nearly $1 million, which enable quick procurement of transportation services through delivery orders.
Quick answers
Who was awarded contract 19SN1025F0051?
19SN1025F0051 was awarded to C & P Rent-A-Car (Pte.) LTD. by US Embassy Singapore (US Consulates and Embassies) on January 3, 2025.
How much is contract 19SN1025F0051 worth?
The government has obligated $91,235 on 19SN1025F0051.
Which agency awarded contract 19SN1025F0051?
US Embassy Singapore (US Consulates and Embassies) awarded 19SN1025F0051, with funding from Defense Information Systems Agency (Department of Defense).
Is contract 19SN1025F0051 an order under another contract?
Yes. 19SN1025F0051 is a delivery order under 19SN1025D0002, an indefinite delivery contract.
Was contract 19SN1025F0051 competed?
The extent of competition for 19SN1025F0051 was not competed.
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