N40192-20-d-9005 FY21 vehicle lease IDIQ requirement for SRT1 for period of 10 OCT 2020 to 30 SEP 2021.

Ended Awarded Last action

Contract number
N4019221F4006
Awardee
Awarding agency
Obligated
$103,136

Award facts

Opportunity
  • Vehicle Lease Solicitation · N4019220R9004 · Posted Jul 17, 2020
Contract value 100% obligated
$103,135.50 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Naval Special Warfare Command Department of the Navy, 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
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Sånta Rita-Sumai, Guam
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Department of the Navy Naval Special Warfare Command awarded a firm fixed price delivery order against IDIQ contract N40192-20-D-9005 to White Eagle Global Solutions Inc. to provide vehicle leasing services for Santa Rita, Guam from October 10, 2020 through September 30, 2021. The potential value of the order is $103,135.50 to support the Command's operations in Guam through the 10-month lease of required vehicles. No set-aside designation was applied to this award to fulfill vehicle leasing requirements on the island through September 2021.

Quick answers

Who was awarded contract N4019221F4006?

N4019221F4006 was awarded to White Eagle Global Solutions Inc. by Naval Facilities Engineering Command (Department of the Navy) on October 10, 2020.

How much is contract N4019221F4006 worth?

The government has obligated $103,136 on N4019221F4006.

Which agency awarded contract N4019221F4006?

Naval Facilities Engineering Command (Department of the Navy) awarded N4019221F4006, with funding from Naval Special Warfare Command (Department of the Navy).

Is contract N4019221F4006 an order under another contract?

Yes. N4019221F4006 is a delivery order under N4019220D9005, an indefinite delivery contract.

Was contract N4019221F4006 competed?

The extent of competition for N4019221F4006 was competed under sap.

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