Rental services of cars and buses in support of embassy agencies.

Ended Blanket Purchase Agreement Awarded Last action

Contract number
SMO55009A5001
Awardee
Not on record
Awarding agency
Task orders
2 $10,251 obligated

Award facts

Combined order value
  • $10,251 Current, with exercised options
  • Not on record Potential, with all options
Last date to order 100% complete
IDV ceiling 5% used
$204,000.00
Maximum order
$20,000.00
Who can order
All agencies
NAICS code
423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
PSC
AS91 R&D- Modal Transportation: Other Modal (Basic Research)
Set-aside
No set-aside
Competition
Full and Open Competition Simplified Acquisition
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Capstone vehicle rental requirements SMO55010L0453 US Embassy Rabat (DOS) $6,523
INL transportation services. SMO55010L0173M001 US Embassy Rabat (DOS) $3,728

Quick answers

How much is contract SMO55009A5001 worth?

Orders under SMO55009A5001 have obligated $10,251. SMO55009A5001's own ceiling is $204,000. A single order can be worth up to $20,000.

How many orders have been placed under contract SMO55009A5001?

2 orders have been placed under SMO55009A5001, the latest on August 6, 2010.

Who can order from contract SMO55009A5001?

All agencies can place orders on it.

Was contract SMO55009A5001 competed?

The extent of competition for SMO55009A5001 was full and open competition.

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