Bus services
Active Blanket Purchase Agreement Awarded
- Contract number
- N6817122A6008
- Awardee
-
Autocares Rico SA UEI W7LYQ127E8L7
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Task orders
- 30 $212,781 obligated
Award facts
- Combined order value
- $212,781 Current and potential, with all options
- Last date to order 81% complete
- IDV ceiling 85% used
- $250,000.00
- Maximum order
- $250,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
The Department of the Navy awarded a blanket purchase agreement to Autocares Rico SA to provide bus services in Spain supporting various naval operations. Under the single award agreement and subsequent firm fixed price call contracts, Autocares Rico SA will transport personnel aboard vessels including the USNS Trenton, USS Oscar Austin, and USNS Lenthall. The contracts have potential values ranging from approximately $1,000 to $17,000 and completion dates from April 2023 through September 2027. Performance will take place in Spain for agencies such as the Naval Supply Systems Command and United States Fleet Forces Command (Atlantic).
The blanket purchase agreement and subsequent call contracts do not specify any set aside provisions, and Autocares Rico SA is identified as the prime contractor in all awards. The contracted bus services are consistent with transportation requirements for naval auxiliary ships and personnel stationed in Spain. Providing mobility for crews and visitors is essential for the Navy's worldwide logistics and research operations. The agreements enable the Department of the Navy to fulfill intermittent transportation needs over the next five years in a manner conducive to fiscal responsibility and mission flexibility.
Task orders
Show all 30
Quick answers
Who was awarded contract N6817122A6008?
N6817122A6008 was awarded to Autocares Rico SA by Naval Supply Systems Command (Department of the Navy) on September 29, 2022.
How much is contract N6817122A6008 worth?
Orders under N6817122A6008 have obligated $212,781. N6817122A6008's own ceiling is $250,000. A single order can be worth up to $250,000.
How many orders have been placed under contract N6817122A6008?
30 orders have been placed under N6817122A6008, the latest on July 5, 2025.
Who can order from contract N6817122A6008?
N6817122A6008 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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