Vehicle lease IDIQ task order 19 for 2 vans and a bus

Ended Awarded Last action

Contract number
0019
Awardee
Awarding agency
Obligated
$19,507

Award facts

Contract value 100% obligated
$19,507.45 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Air Combat Command Air Force, Department of Defense
NAICS code
532112 Passenger Car Leasing
PSC
W023 Lease Or Rental Of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, And Cycles
Set-aside
No set-aside
Competition
Full and Open Competition · 22 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
United Arab Emirates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 3 · LRS van lease add incidentals clin $4,667
Supplemental Agreement for work within scope 2 · LRS vans vehicle lease task order POP extension $5,653
Other Administrative Action 1 · Vehicle lease IDIQ task order 19 change of LOA $0
Original award $9,187

Quick answers

Who was awarded contract 0019?

0019 was awarded to ABU Dhabi Supplies & Commercial Services- SOLE Proprietorship L.L.C. by Air Force Central Command (Air Force) on November 25, 2015.

How much is contract 0019 worth?

The government has obligated $19,507 on 0019.

Which agency awarded contract 0019?

Air Force Central Command (Air Force) awarded 0019, with funding from Air Combat Command (Air Force).

Is contract 0019 an order under another contract?

Yes. 0019 is a delivery order under FA570614D0001, an indefinite delivery contract.

Was contract 0019 competed?

The extent of competition for 0019 was full and open competition. The government received 22 offers.

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