Transportation in support of meetings

Ended Awarded Last action

Contract number
19SP5022F0325
Awardee
Not on record
Awarding agency
Obligated
$28,880

Award facts

Contract value 100% obligated
$28,879.92 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Funding agency
Department of the Army 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
Spain
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00001 · Vehicle rental for nato summit -$299
Original award $29,179

About this award

The Department of the Army awarded a $28,879.92 firm fixed price delivery order to Miscellaneous Foreign Awardees for transportation support services in Spain in support of meetings. The contract has no set-aside designation and requires the awardee to provide transportation services through the period ending July 30, 2022. As the place of performance is Spain, it can be inferred the meetings requiring transportation support will take place abroad and likely relate to the Department of the Army's international programs. No other details regarding subcontractors or the scope of the underlying vehicle were provided in the award information.

Quick answers

How much is contract 19SP5022F0325 worth?

The government has obligated $28,880 on 19SP5022F0325.

Which agency awarded contract 19SP5022F0325?

US Embassy Madrid (US Consulates and Embassies) awarded 19SP5022F0325, with funding from Department of the Army (Department of Defense).

Is contract 19SP5022F0325 an order under another contract?

Yes. 19SP5022F0325 is a delivery order under 19SP5022D0013, an indefinite delivery contract.

Was contract 19SP5022F0325 competed?

The extent of competition for 19SP5022F0325 was not competed.

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