Capital improvement & maintenance recovery purchase. Arra project no. CIM-05-02T. Vehicle rental - rental of 3 full sized 4X4 extended CAB pickup trucks. Rental is for 12 months.
Ended Awarded Last action
- Contract number
- AG9702D100071
- Awardee
-
Enterprise Rent-A-Car Government Procurement, Inc. UEI L92GC4GJ65R9
- Awarding agency
-
Operations Center Southwest
Economic Recovery Operations, Department of Agriculture
- Obligated
- $11,165
Award facts
- Contract value 100% obligated
- $11,165.46 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 532111 Passenger Car Rental
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Yreka, CA 96097, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $446 | |
| Change Order | $0 | |
| Original award | $10,720 |
About this award
This is a firm fixed-price delivery order awarded by the U.S. Department of Agriculture (USDA) Operations Center Southwest to Enterprise Rent-A-Car Government Procurement, Inc. under the Transportation, Delivery and Relocation Services Federal Supply Schedule (FSS-48). The contract is for the rental of three full-sized 4x4 extended cab pickup trucks for a 12-month period in support of the USDA's Capital Improvement & Maintenance Recovery Purchase program and the American Recovery and Reinvestment Act (ARRA) project CIM-05-02T. The total ceiling value of the contract is $11,165.46, and there is no set-aside designation. The contract was awarded on February 3, 2010, with a final completion date of August 31, 2011.
Quick answers
Who was awarded contract AG9702D100071?
AG9702D100071 was awarded to Enterprise Rent-A-Car Government Procurement, Inc. by Operations Center Southwest (Economic Recovery Operations) on February 3, 2010.
How much is contract AG9702D100071 worth?
The government has obligated $11,165 on AG9702D100071.
Is contract AG9702D100071 an order under another contract?
Yes. AG9702D100071 is a delivery order under GS33F0015S, a federal supply schedule, on Transportation, Delivery and Relocation Services (FSS-48).
Was contract AG9702D100071 competed?
The extent of competition for AG9702D100071 was full and open competition. The government received 5 offers.
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