Chauffeur driven vehicle rental during the munich security conference munich, germany, february 2019.
Ended Awarded Last action
- Contract number
- 19GE5019F0139
- Awardee
-
Sixt GMBH & CO. Autovermietung KG UEI KNWLEGHNFU63 Part of Sixt AG
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $29,367
Award facts
- Contract value 100% obligated
- $29,367.26 Current and potential, with all options
- Completion date
- Current and potential, with all options
- Funding agency
- Defense Security Cooperation Agency Department of Defense
- NAICS code
- 532111 Passenger Car Rental
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Germany
Award details come from SAM.gov/FPDS.
About this award
The Defense Security Cooperation Agency awarded a firm fixed price delivery order valued at $29,367.26 to Sixt GMBH & CO. Autovermietung KG, doing business as Sixt Autovermietung, for chauffeured vehicle rentals in Munich, Germany during the February 2019 Munich Security Conference. No set-aside designation was used for this order. The rental services will support operations and transportation requirements for Defense Security Cooperation Agency personnel engaged in the Munich Security Conference through the completion date of February 27, 2019. Sixt Autovermietung is a Germany-based company that has fulfilled similar delivery orders and task orders from the Departments of State, Homeland Security, Defense, and Justice for vehicle rentals with and without drivers to transport government personnel related to diplomatic, security, and law enforcement missions in Germany.
Quick answers
Who was awarded contract 19GE5019F0139?
19GE5019F0139 was awarded to Sixt GMBH & CO. Autovermietung KG by Office of Acquisition Management (Department of State) on February 27, 2019.
How much is contract 19GE5019F0139 worth?
The government has obligated $29,367 on 19GE5019F0139.
Which agency awarded contract 19GE5019F0139?
Office of Acquisition Management (Department of State) awarded 19GE5019F0139, with funding from Defense Security Cooperation Agency (Department of Defense).
Is contract 19GE5019F0139 an order under another contract?
Yes. 19GE5019F0139 is a delivery order under SGE50016D0001, an indefinite delivery contract.
Was contract 19GE5019F0139 competed?
The extent of competition for 19GE5019F0139 was full and open competition.
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