Rental van, 7 to 9 passenger
Ended Awarded Last action
- Contract number
- 1019
- Awardee
-
Autotransporte Turistico Espanol, S.A. UEI EJCGVUGFPJD7
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $1,870
Award facts
- Opportunity
-
- N6817113T6011 Solicitation number
- Contract value 100% obligated
- $1,869.65 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- US Fleet Forces Command (Atlantic Fleet) US Fleet Forces, Department of Defense
- NAICS code
- 532111 Passenger Car Rental
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 3 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Spain
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $170 | |
| Original award | $1,700 |
Quick answers
Who was awarded contract 1019?
1019 was awarded to Autotransporte Turistico Espanol, S.A. by Naval Supply Systems Command (Department of the Navy) on January 23, 2015.
How much is contract 1019 worth?
The government has obligated $1,870 on 1019.
Which agency awarded contract 1019?
Naval Supply Systems Command (Department of the Navy) awarded 1019, with funding from US Fleet Forces Command (Atlantic Fleet) (US Fleet Forces).
Is contract 1019 an order under another contract?
Yes. 1019 is a delivery order under N6817113D6004, an indefinite delivery contract.
Was contract 1019 competed?
The extent of competition for 1019 was competed under sap. The government received 3 offers.
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