GTM line haul

Ended Purchase Order Awarded Last action

Contract number
FA470422P0001
Awardee
Awarding agency
Obligated
$985,787

Award facts

Contract value 100% obligated
$985,786.60 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Competed under SAP · 3 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
45-54, A Aguilar Batres Sur, Cdad. de Guatemala, Guatemala

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Modification $627,700
Other Administrative Action P00004 $0
Other Administrative Action P00005 $0
Supplemental Agreement for work within scope P00006 $197,035
Supplemental Agreement for work within scope P00003 $33,525
Supplemental Agreement for work within scope P00002 $108,902
Other Administrative Action P00001 $0
Supplemental Agreement for work within scope P00007 $18,625

About this award

The Department of the Air Force Air Combat Command awarded a $985,786.60 purchase order to Transportes Dubon S De R.l., doing business as Line Haul Transportation, Logistics And General Services, for GTM LINE HAUL services. The contract will be performed in Guatemala City, Guatemala from March 4, 2022 through August 29, 2022 under firm fixed pricing. No subcontractors were identified.

Quick answers

Who was awarded contract FA470422P0001?

FA470422P0001 was awarded to Transportes Dubon S De R.l. by Air Combat Command (Air Force) on March 4, 2022.

How much is contract FA470422P0001 worth?

The government has obligated $985,787 on FA470422P0001.

Was contract FA470422P0001 competed?

The extent of competition for FA470422P0001 was competed under sap. The government received 3 offers.

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