Vpotus vehicle rental aviatur contract

Ended Indefinite Delivery Contract Awarded

Contract number
SCO20017D0019
Awardee
Not on record
Awarding agency
Task orders
6 $170,784 obligated

Award facts

Combined order value
$170,784 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 38% used
$451,901.90
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Bureau of Western Hemisphere Affairs Department of State
NAICS code
813920 Professional Organizations
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Transactions

Action Obligated Date
Close Out 1 · Vpotus_CTG_vehiclerental--the total amount used under this IDIQ contract was $865,705,764.35 colombian pesos, in dollars the amount is $283,837.96 $283,838
Original award $0

Quick answers

How much is contract SCO20017D0019 worth?

Orders under SCO20017D0019 have obligated $170,784. SCO20017D0019's own ceiling is $451,902.

How many orders have been placed under contract SCO20017D0019?

6 orders have been placed under SCO20017D0019, the latest on September 10, 2017.

Which agency awarded contract SCO20017D0019?

US Embassy Bogota (US Consulates and Embassies) awarded SCO20017D0019, with funding from Bureau of Western Hemisphere Affairs (Department of State).

Who can order from contract SCO20017D0019?

SCO20017D0019 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SCO20017D0019 competed?

The extent of competition for SCO20017D0019 was not competed. The government received 1 offer.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV