N4019220D9005
Indefinite Delivery Contract
Overview
Government Description
VEHICLE LEASE SERVICES TO VARIOUS DEPARTMENT OF DEFENCE (DOD)/FEDERAL ACTIVITIES ON GUAM
Awardee
Awarding / Funding Agency
PSC
Pricing
Fixed Price
Set Aside
Women Owned Small Business (WOSB)
Extent Competed
Competed Under Simplified Acquisition Procedures
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$4,932,120 (53% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Santa Rita, Guam United States.
Amendment Since initial award the Vehicle Ceiling has increased from $4,896,900 to $4,932,120.
Amendment Since initial award the Vehicle Ceiling has increased from $4,896,900 to $4,932,120.
White Eagle Global Solutions was awarded
Indefinite Delivery Contract N4019220D9005 (N40192-20-D-9005)
by
NAVFAC Marianas
for Vehicle Lease Services To Various Department Of Defence (DOD)/Federal Activities On Guam
in September 2020.
The IDC
has a duration of 5 years and
was awarded
through solicitation Vehicle Lease
with a Women Owned Small Business set aside
with
NAICS 532112 and
PSC W023
via simplified acquisition acquisition procedures with 2 bids received.
To date, $2,633,263 has been obligated through this vehicle.
The total ceiling is $4,932,120, of which 53% has been used.
Status
(Open)
Modified 9/8/24
Period of Performance
9/13/20
Start Date
9/30/25
Ordering Period End Date
Task Order Obligations
$2.6M
Total Obligated
$2.6M
Current Award
$2.6M
Potential Award
Federal Award Analysis
Historical federal task order obligations under N4019220D9005
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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Contract Awards
Prime task orders awarded under N4019220D9005
Subcontract Awards
Disclosed subcontracts for N4019220D9005
Opportunity Lifecycle
Procurement history for N4019220D9005
Transaction History
Modifications to N4019220D9005
People
Suggested agency contacts for N4019220D9005
Competition
Number of Bidders
2
Solicitation Procedures
Simplified Acquisition
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
Yes
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
DoD Claimant Code
None
Awardee UEI
EVWXBB9ZUPW6
Awardee CAGE
7B2N0
Agency Detail
Awarding Office
N40192 NAVFACSYSCOM MARIANAS
Funding Office
N40192 NAVFACSYSCOM MARIANAS
Created By
daniel.calvo.n40192@fe.navy.mil
Last Modified By
daniel.calvo.n40192@fe.navy.mil
Approved By
daniel.calvo.n40192@fe.navy.mil
Legislative
Legislative Mandates
Labor Standards
Awardee District
GU-98
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Marine Corps (017-1106) | Department of Defense-Military | Other goods and services from Federal sources (25.3) | $125,400 | 43% |
| Operation and Maintenance, Marine Corps (017-1106) | Department of Defense-Military | Rental payments to others (23.2) | $56,723 | 19% |
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Rental payments to others (23.2) | $54,633 | 19% |
| Operation and Maintenance, Defense-Wide, Defense (097-0100) | Department of Defense-Military | Rental payments to others (23.2) | $44,075 | 15% |
| Operation and Maintenance, Navy (017-1804) | Department of Defense-Military | Rental payments to others (23.2) | $12,540 | 4% |
Last Modified: 9/8/24