2 pickup and 2 vans rental
Ended Purchase Order Awarded Last action
- Contract number
- W913FT22P0018
- Awardee
-
Vector LTDA UEI JY1XJFUAPE13
- Awarding agency
-
RCO Bogota 410th CSB
Expeditionary Contracting Command, Department of Defense
- Obligated
- $89,687
Award facts
- Opportunity
-
- W913FT22Q0003 Solicitation number
- Contract value 100% obligated
- $89,687.41 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
- Colombia
Award details come from SAM.gov/FPDS.
About this award
Army Special Operations Command awarded a purchase order to Vector LTDA for $89,687.41 on September 23, 2022, for the rental of two pickup trucks and two vans. The order carries a firm fixed price and no set-aside designation. Performance occurs in Colombia with an ultimate completion date of September 30, 2022.
Quick answers
Who was awarded contract W913FT22P0018?
W913FT22P0018 was awarded to Vector LTDA by RCO Bogota 410th CSB (Expeditionary Contracting Command) on September 23, 2022.
How much is contract W913FT22P0018 worth?
The government has obligated $89,687 on W913FT22P0018.
Which agency awarded contract W913FT22P0018?
RCO Bogota 410th CSB (Expeditionary Contracting Command) awarded W913FT22P0018, with funding from Army Special Operations Command (Department of the Army).
Was contract W913FT22P0018 competed?
The extent of competition for W913FT22P0018 was competed under sap. The government received 1 offer.
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