The Department of State Bureau of European and Eurasian Affairs awarded a single-award indefinite delivery contract to Miscellaneous Foreign Awardees, doing business as Federal Egov IAE Initiative - Generic Entity Identifier, for vehicle rental services in Spain. Six firm fixed-price delivery orders were issued against the contract with a combined value of $140,090.19 to support transportation requirements for various programs through July 2022. Delivery orders include vehicle rentals for the CVAM and HMX programs through the Department of the Air Force and Marine Corps respectively, transportation services for Army meetings, and vehicle rentals to support travel of the President and Secretary of State. The underlying contract aims to procure temporary vehicle rentals in Spain to meet the mobility needs of State Department and Defense Department personnel and senior officials conducting diplomacy and outreach across Europe and Eurasia. No set-asides were applied to the awards. The delivery orders issued against the contract provide further details on transportation services for specific agencies and purposes. Vehicles will support Army meetings, Marine Corps HMX vehicles, and logistics for the travel of the President and Secretary of State. Rental periods range from mid-June through July 2022. The single foreign awardee, identified generically, will deliver services from its location in Spain. The awards demonstrate efforts to ensure reliable mobility options for international programs through firm fixed-price arrangements with a local transportation provider.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| Not listed | Not listed | $0 | 6/13/22 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order 19SP5022D0013-19SP5022F0325 | Miscellaneous Foreign Awardees | $28.9k | 6/15/22 | 7/15/22 | 7/19/22 | |
Delivery Order 19SP5022D0013-19SP5022F0311 | Miscellaneous Foreign Awardees | $18.2k | 6/14/22 | 7/12/22 | 7/19/22 | |
Delivery Order 19SP5022D0013-19SP5022F0316 | Miscellaneous Foreign Awardees | $0 | 6/14/22 | 7/12/22 | 7/14/22 | |
Delivery Order 19SP5022D0013-19SP5022F0317 | Miscellaneous Foreign Awardees | $71.8k | 6/15/22 | 7/15/22 | 7/15/22 | |
Delivery Order 19SP5022D0013-19SP5022F0336 | Miscellaneous Foreign Awardees | $40.2k | 6/16/22 | 7/3/22 | 7/15/22 |