Capital improvement & maintenance CIM-05-07F stanislaus REC. Site deferred mtce. - vehicle rental (ADDITIONAL)

Ended Awarded Last action

Contract number
AG9702D100088
Awardee
Awarding agency
Obligated
$15,170

Award facts

Contract value 100% obligated
$15,170.37 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 · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Sonora, CA 95370, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out 2 -$145
Funding Only Action 1 · CIM-05-07F stanislaus REC. Site deferred mtce. - vehicle rental (ADDITIONAL) -$574
Original award $15,890

About this award

This is a firm-fixed-price delivery order awarded by the Operations Center Southwest, a civilian federal agency, to Enterprise Rent-A-Car Government Procurement, Inc. for vehicle rental services. The contract has a ceiling value of $15,170.37 and a period of performance through October 30, 2010. The award is associated with the Transportation, Delivery and Relocation Services (FSS-48) master schedule contract. The contract does not have a set-aside designation.

Quick answers

Who was awarded contract AG9702D100088?

AG9702D100088 was awarded to Enterprise Rent-A-Car Government Procurement, Inc. by Operations Center Southwest (Economic Recovery Operations) on March 8, 2010.

How much is contract AG9702D100088 worth?

The government has obligated $15,170 on AG9702D100088.

Is contract AG9702D100088 an order under another contract?

Yes. AG9702D100088 is a delivery order under GS33F0015S, a federal supply schedule, on Transportation, Delivery and Relocation Services (FSS-48).

Was contract AG9702D100088 competed?

The extent of competition for AG9702D100088 was full and open competition. The government received 2 offers.

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