Sedans and 7PX vans for usss - nato summit
Ended Awarded Last action
- Contract number
- 19SP5022F0324
- Awardee
-
Delicias LE Car SL UEI LKJPQDGW8H71
- Awarding agency
-
US Embassy Madrid
US Consulates and Embassies, Department of State
- Obligated
- $369,364
Award facts
- Contract value 100% obligated
- $369,363.76 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
- 532111 Passenger Car Rental
- Set-aside
- No set-aside
- Competition
- Not Competed Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Spain
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$28,520 | |
| Supplemental Agreement for work within scope | $20,619 | |
| Supplemental Agreement for work within scope | -$52,839 | |
| Supplemental Agreement for work within scope | $45,509 | |
| Original award | $384,595 |
About this award
The Department of Homeland Security Office of the Inspector General (DHS OIG) awarded a $369,363.76 firm fixed price delivery order contract to Delicias LE Car SL of İspanya to provide sedans and 7PX vans for use by the United States Secret Service (USSS) during the upcoming NATO summit. The place of performance for this contract is İspanya and work is required to be completed between June 15, 2022 and July 31, 2022. No subcontractors were identified.
Quick answers
Who was awarded contract 19SP5022F0324?
19SP5022F0324 was awarded to Delicias LE Car SL by US Embassy Madrid (US Consulates and Embassies) on June 15, 2022.
How much is contract 19SP5022F0324 worth?
The government has obligated $369,364 on 19SP5022F0324.
Which agency awarded contract 19SP5022F0324?
US Embassy Madrid (US Consulates and Embassies) awarded 19SP5022F0324, with funding from Office of the Inspector General (Department of Homeland Security).
Is contract 19SP5022F0324 an order under another contract?
Yes. 19SP5022F0324 is a delivery order under 19SP5022D0010, an indefinite delivery contract.
Was contract 19SP5022F0324 competed?
The extent of competition for 19SP5022F0324 was not competed.
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