4-EA, 5 door (4X4) SUV, 7 PAX

Ended Purchase Order Awarded Last action

Contract number
W912QM19P0007
Awardee
Awarding agency
Obligated
$243,216

Award facts

Opportunity
  • W912QM19Q0014 Solicitation number
Contract value 100% obligated
$243,216.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Army Special Operations Command Department of the Army, Department of Defense
NAICS code
532111 Passenger Car Rental
Set-aside
No set-aside
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Honduras

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00006 $72,666
Exercise an Option P00005 $6,606
Other Administrative Action P00004 $0
Other Administrative Action P00003 $74,316
Exercise an Option P00002 $6,756
Other Administrative Action P00001 · Adding line of accounting to clin 0002 for a NTV's lease (4-EA, 5 door (4X4) SUV, 7 PAX) $13,320
Original award $69,552

About this award

This firm fixed price purchase order was awarded by the Department of the Army Special Operations Command to Alquiler De Carros S.A., a Honduras-based for-profit organization doing business as Xplore Rent A Car. The $243,216.00 contract funds the provision of 4 four-door, 4x4 sport utility vehicles (SUVs) capable of transporting 7 passengers. The vehicles will be delivered to support U.S. government operations in Honduras. This contract did not utilize a set-aside. Alquiler De Carros S.A. has received multiple previous awards from agencies including the Departments of Defense, State, and Homeland Security to provide vehicle rentals and transportation services for diplomatic, defense, and oversight activities in Honduras.

Quick answers

Who was awarded contract W912QM19P0007?

W912QM19P0007 was awarded to Alquiler De Carros S.A. by RCO Soto Cano 410th CSB (Expeditionary Contracting Command) on December 17, 2018.

How much is contract W912QM19P0007 worth?

The government has obligated $243,216 on W912QM19P0007.

Which agency awarded contract W912QM19P0007?

RCO Soto Cano 410th CSB (Expeditionary Contracting Command) awarded W912QM19P0007, with funding from Army Special Operations Command (Department of the Army).

Was contract W912QM19P0007 competed?

The extent of competition for W912QM19P0007 was competed under sap. The government received 1 offer.

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