FA570220D0201-FA570222F0001
Delivery Order
Overview
Government Description
CAOC MASS VEHICLE LEASE
Awardee
Awarding / Funding Agency
Place of Performance
Qatar
Pricing
Fixed Price
Set Aside
None
Extent Competed
Competed Under Simplified Acquisition Procedures
Est. Average FTE
11
Related Opportunity
(Parent Award)
FA570220R0003
Analysis Notes
Termination This delivery order was terminated for convenience (partial or complete) in October 2022.
Amendment Since initial award the Potential End Date has been extended from 09/30/22 to 10/31/22 and the Potential Award value has decreased 5% from $1,859,214 to $1,774,999.
Predecessor This appears to be a continuation of a prior contract FA570220D0201-FA570221F0070.
Successor The following contract appears to have succeeded this one FA570220D0201-FA570223F0008.
Unrealized Backlog This Delivery Order is complete with $10,350 of funded backlog and $10,350 of unfunded backlog unused, which is typically due to unexercised options.
Amendment Since initial award the Potential End Date has been extended from 09/30/22 to 10/31/22 and the Potential Award value has decreased 5% from $1,859,214 to $1,774,999.
Predecessor This appears to be a continuation of a prior contract FA570220D0201-FA570221F0070.
Successor The following contract appears to have succeeded this one FA570220D0201-FA570223F0008.
Unrealized Backlog This Delivery Order is complete with $10,350 of funded backlog and $10,350 of unfunded backlog unused, which is typically due to unexercised options.
Point Junction Car Rental was awarded
Delivery Order FA570222F0001 (FA5702-22-F-0001)
for Caoc Mass Vehicle Lease
worth up to $1,774,999
by Air Force Central Command
in October 2021.
The contract
has a duration of 1 year and
was awarded
full & open
with
NAICS 532112 and
PSC W099
via simplified acquisition acquisition procedures.
As of today, the Delivery Order has a total reported backlog of $10,350 and funded backlog of $10,350, though the contract is complete, so backlog may not be realized.
Status
(Complete)
Last Modified 10/4/22
Period of Performance
10/1/21
Start Date
10/31/22
Current End Date
10/31/22
Potential End Date
Obligations and Backlog
$1.8M
Total Obligated
$1.8M
Current Award
$1.8M
Potential Award
$10.4K
Funded Backlog
$10.4K
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
FA570220D0201-FA570222F0001
Subcontracts
Activity Timeline
Transaction History
Modifications to FA570220D0201-FA570222F0001
People
Suggested agency contacts for FA570220D0201-FA570222F0001
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Simplified Acquisition
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
Non-Combat Vehicles
IT Commercial Item Category
Not Applicable
Awardee UEI
MPAWVHMMEJA1
Awardee CAGE
SHHL5
Agency Detail
Awarding Office
FA5702 FA5702 379 ECONS
Funding Office
FA5701
Created By
tanner.frank@us.af.mil
Last Modified By
tanner.frank@us.af.mil
Approved By
tanner.frank@us.af.mil
Legislative
Legislative Mandates
None Applicable
Performance District
Not Applicable
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Travel and transportation of persons (21.0) | $3,366,874 | 100% |
Modified: 10/4/22