Jordan car rental

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W52P1J16A0004
Awardee
Awarding agency
Task orders
24 $15,513,642 obligated

Award facts

Opportunity
Combined order value
$15,513,642 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Air Mobility Command Air Force, Department of Defense
NAICS code
532111 Passenger Car Rental
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

Air Mobility Command established a Blanket Purchase Agreement with Shakhshir Rent A Car on December 23, 2015, with a $7 million ceiling and ultimate completion date of January 20, 2019, to provide vehicle rental services in Jordan.

The BPA supported non-tactical vehicle rental requirements across multiple Department of Defense components operating in Jordan, including Army Central Command, Marine Corps, Naval Special Warfare Command, Air Force Special Operations Command, and Office of the Secretary of Defense. All BPA calls were firm fixed price with no set-aside designation.

Notable BPA calls included a 12-month service contract for 62 non-tactical vehicles for Army Central Command awarded August 8, 2018 ($2.99 million); a 12-month requirement for 23 non-tactical vehicles for the 5th Marine Expeditionary Brigade awarded January 25, 2018 ($1.66 million); seventy-three non-tactical vehicles for Combined Joint Operations Center awarded August 24, 2017 ($4.28 million); a one-year operations support contract for Combined Joint Special Operations Task Force–South awarded March 28, 2018 ($1.26 million); and a 12-month contract for the Marine Corps awarded January 24, 2017 ($1.56 million). Additional calls supported Operation Eager Lion exercises, emergency transportation requirements, and shorter-duration vehicle rental needs ranging from $751 to $141,770. One call, issued November 30, 2017, was canceled due to mission change.

Task orders

Task order Ordering agency Obligated Awarded
Twelve month service contract for sixty-two non-tactical vehicles for arfor-j. W52P1J18F0091 Joint Munitions Command (AMC) $2,992,560
Vehicles for marsoc participation in exercise eager lion 2018 in jordan. 0023 Joint Munitions Command (AMC) $23,120
Requirements are for cjsotf-s vehicles in jordan for one year operations. 0022 Joint Munitions Command (AMC) $1,255,000
Twenty four vehicles for arcent usage during operation eager lion 2018. 0021 Joint Munitions Command (AMC) $141,770
Requirement for 23 non-tactical vehicles for the 5TH MEB for 12 months. 0020 Joint Munitions Command (AMC) $1,663,300
Requirement for one vehicle for three sddc personnel on mission in jordan. 0019 Joint Munitions Command (AMC) $0
Jordan rental vehicle hertz 0018 Joint Munitions Command (AMC) $2,155
Jordan vehicle rental 29-31 august 2017 0016 Joint Munitions Command (AMC) $751
Seventy-three non-tactical vehicles for combined joint operations center - jordan. 0017 Joint Munitions Command (AMC) $4,281,450
Jordan vehicle rental august 10-13TH 0015 Joint Munitions Command (AMC) $1,088
Jordan vehicle rental 15 april 2017 through 20 april 2017 0006 Joint Munitions Command (AMC) $1,220
DE-obligate unused funds from call order. 0014 Joint Munitions Command (AMC) $1,524,988
0013 Joint Munitions Command (AMC) $9,660
Arcent eager lion 2017 0012 Joint Munitions Command (AMC) $119,666
0011 Joint Munitions Command (AMC) $47,205
0010 Joint Munitions Command (AMC) $28,210
0009 Joint Munitions Command (AMC) $45,670
0008 Joint Munitions Command (AMC) $142,290
0007 Joint Munitions Command (AMC) $53,953
0005 Joint Munitions Command (AMC) $1,557,500
Rental vehicle, driver, fuel 0004 Joint Munitions Command (AMC) $926
Deobligation of unused fund from call order. 0003 Joint Munitions Command (AMC) $748,856
0002 Joint Munitions Command (AMC) $867,600
0001 Joint Munitions Command (AMC) $4,704
Show all 24

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00008 · Extend BPA for four months to ensure continuation of services. $0
Other Administrative Action P00007 · Change contract end date in padds to match contract end date agreed to on modification P00006. $0
Supplemental Agreement for work within scope P00006 · Extend OY1 by three months to ensure continuation of NTV services. $0
Other Administrative Action P00005 · Change contract end date $0
Supplemental Agreement for work within scope P00004 · EXT OY1 $0
Other Administrative Action P00002 $0
Original award $0

Quick answers

Who was awarded contract W52P1J16A0004?

W52P1J16A0004 was awarded to Shakhshir Rent A Car by Joint Munitions Command (Army Materiel Command) on December 23, 2015.

How much is contract W52P1J16A0004 worth?

Orders under W52P1J16A0004 have obligated $15,513,642.

How many orders have been placed under contract W52P1J16A0004?

24 orders have been placed under W52P1J16A0004, the latest on August 8, 2018.

Which agency awarded contract W52P1J16A0004?

Joint Munitions Command (Army Materiel Command) awarded W52P1J16A0004, with funding from Air Mobility Command (Air Force).

Who can order from contract W52P1J16A0004?

W52P1J16A0004 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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