Lease of non-tactical vehicles with of without drivers.
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W912QM15A0002
- Awardee
-
Econo Rent A Car S. De R.l. UEI CP12BVJVX7K1
- Awarding agency
-
RCO Soto Cano 410th CSB
Expeditionary Contracting Command, Department of Defense
- Task orders
- 30 $877,734 obligated
Award facts
- Combined order value
- $877,734 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 35% used
- $2,500,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- 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
The blanket purchase agreement involves multiple call contracts awarded by the Department of the Army Special Operations Command, Department of the Army Southern Command, and Department of the Army Materiel Command Expeditionary Contracting Command Regional Contracting Office Soto Cano to provide vehicle and transportation services in Honduras. Task orders under the agreement involve the rental, lease, and delivery of various passenger vehicles including sport utility vehicles, trucks, and vans from 2015 through 2023.
The prime contractors are Econo Rent A Car S. De R.l. and Miscellaneous Foreign Awardees. No set-asides were used on the orders, which have a total value of over $2.5 million. Performance will take place in Honduras to support transportation requirements for various Army units conducting special operations, security cooperation activities, and humanitarian assistance efforts in the region pursuant to the agencies' overseas missions. The vehicles will provide mobility for personnel across diverse terrains and operating environments in Honduras.
Task orders
Show all 30
Transactions
| Action | Obligated | Date |
|---|---|---|
| Vendor DUNS or Name Change - Non-Novation | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W912QM15A0002?
W912QM15A0002 was awarded to Econo Rent A Car S. De R.l. by RCO Soto Cano 410th CSB (Expeditionary Contracting Command) on March 31, 2020.
How much is contract W912QM15A0002 worth?
Orders under W912QM15A0002 have obligated $877,734. W912QM15A0002's own ceiling is $2,500,000.
How many orders have been placed under contract W912QM15A0002?
30 orders have been placed under W912QM15A0002, the latest on September 18, 2018.
Who can order from contract W912QM15A0002?
W912QM15A0002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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