The purpose of this PR is to create a zero dollar PR for a 5-year period. TSA emergency rental vehicle order sheet form for field personnel to request a rental vehicle POC is DON klapka (program…

Ended Awarded Last action

Contract number
HSTS0510AOOP020
Awardee
Awarding agency
Task orders
10 $9,716 obligated

Award facts

Combined order value
$9,716 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 1% used
$1,000,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
532111 Passenger Car Rental
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

The purpose of this PR is to create a zero dollar PR for a 5-year period. TSA emergency rental vehicle order sheet form for field personnel to request a rental vehicle POC is DON klapka (program manager)

Task orders

Task order Ordering agency Obligated Awarded
"" december 2013 monthly report HSTS0514JMED027 Transportation Security Administration $133
"" - passenger truck rental HSTS0513JMED089 Transportation Security Administration $210
"" - passenger truck rental HSTS0513JMED066 Transportation Security Administration $297
"" - passenger truck rental HSTS0513JMED067 Transportation Security Administration $501
" HSTS0513JMED042 Transportation Security Administration $830
NOV monthly reporting 2012 HSTS0513JMED030 Transportation Security Administration $3,623
Monthly reporting for sept 2012. HSTS0513JMED004 Transportation Security Administration $1,810
Monthly reporting for june 2012 HSTS0512JMED108 Transportation Security Administration $125
Monthly reporting for FEB 2012. HSTS0512JMED068 Transportation Security Administration $719
Monthly reporting from july 22, 2011 to NOV 2011. HSTS0512JMED040 Transportation Security Administration $1,468

Transactions

Action Obligated Date
Close Out P90006 · Closeout $0
Exercise an Option P00005 $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 $0
Change Order P00002 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract HSTS0510AOOP020?

HSTS0510AOOP020 was awarded to EAN Holdings, LLC by Transportation Security Administration (Department of Homeland Security) on March 5, 2010.

How much is contract HSTS0510AOOP020 worth?

Orders under HSTS0510AOOP020 have obligated $9,716. HSTS0510AOOP020's own ceiling is $1,000,000.

How many orders have been placed under contract HSTS0510AOOP020?

10 orders have been placed under HSTS0510AOOP020, the latest on December 1, 2013.

Who can order from contract HSTS0510AOOP020?

HSTS0510AOOP020 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract HSTS0510AOOP020 under another contract?

Yes. HSTS0510AOOP020 is a blanket purchase agreement under GS33F0015S, a federal supply schedule, on Transportation, Delivery and Relocation Services (FSS-48).

Was contract HSTS0510AOOP020 competed?

The extent of competition for HSTS0510AOOP020 was full and open competition.

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