Federal contract award

19BR8225F0049

RIO-GSO-VCU: G20 RENTAL VEHICLES PTS/WH - LGW

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Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of State
OfficeAMERICAN CONSULATE RIO DE JANEIRO
NAICS423860 — Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
PSCV212 — Motor Passenger Services
Parent award / vehicle19BR8225D0002
Set-asideNot reported
Pricing typeFIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT
Obligations$112.0K
Current contract value$112.0K
Potential contract value / ceiling$112.0K
Start dateOct 30, 2024
Current end dateNov 4, 2024
Potential end dateDec 30, 2024
Latest award activityNov 29, 2024
Source loadedAug 15, 2026

Funding and modification history

Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Nov 29, 2024P00003$-125.3KRIO-GSO-VCU: G20 RENTAL VEHICLES PTS/WH - LGW
Nov 16, 2024P00002$10.4KRIO-GSO-VCU: G20 RENTAL VEHICLES PTS/WH - LGW
Nov 13, 2024P00001$20.5KRIO-GSO-VCU: G20 RENTAL VEHICLES PTS/WH - LGW
Oct 30, 20240$206.5KRIO-GSO-VCU: G20 RENTAL VEHICLES PTS/WH - LGW

Research next steps

  1. Verify whether remaining options may extend performance beyond the current end date.
  2. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  3. Review the award scope and buyer evidence before making a bid/no-bid decision.