(2) -9 passenger van with plexi

Ended Awarded Last action

Contract number
W912SR21F0009
Awardee
Awarding agency
Obligated
$25,803

Award facts

Contract value 100% obligated
$25,803.08 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Army European Command Department of the Army, Department of Defense
NAICS code
532112 Passenger Car Leasing
PSC
W023 Lease Or Rental Of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, And Cycles
Set-aside
No set-aside
Competition
Competed under SAP · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Greece

Award details come from SAM.gov/FPDS.

About this award

This firm-fixed-price contract was awarded by the Department of the Army European Command to Quadriga Services OOD, a for-profit foreign-owned organization based in Bulgaria. The $25,803.08 contract is for the procurement of two 9-passenger vans with plexiglass. As a prime contractor, Quadriga Services has provided a range of transportation services and vehicle leasing support to the U.S. Department of Defense and its various commands operating in Europe and Africa. This contract does not have a set-aside designation, and the period of performance runs through August 1, 2021. Quadriga Services holds several indefinite delivery vehicle contracts with the U.S. Air Force and Army to support regional transportation and logistics needs across Europe and the Balkans.

Quick answers

Who was awarded contract W912SR21F0009?

W912SR21F0009 was awarded to Quadriga Services OOD by RCO Kosovo 409th CSB (Expeditionary Contracting Command) on April 10, 2021.

How much is contract W912SR21F0009 worth?

The government has obligated $25,803 on W912SR21F0009.

Which agency awarded contract W912SR21F0009?

RCO Kosovo 409th CSB (Expeditionary Contracting Command) awarded W912SR21F0009, with funding from Army European Command (Department of the Army).

Is contract W912SR21F0009 an order under another contract?

Yes. W912SR21F0009 is a BPA call under W912SR21A0005, a blanket purchase agreement.

Was contract W912SR21F0009 competed?

The extent of competition for W912SR21F0009 was competed under sap. The government received 2 offers.

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