Delivery Order SAQMPD05C1103-SAQMMA08F3483

<p>The Department of the Air Force Air Combat Command awarded a $985,786.60 purchase order to Transportes Dubon S De R.l., doing business as Line Haul Transportation, Logistics And General Services, for GTM LINE HAUL services. The contract will be performed in Guatemala City, Guatemala from March 4, 2022 through August 29, 2022 under firm fixed pricing. No subcontractors were identified.</p>

The U.S. Army Materiel Command has awarded a firm fixed-price purchase order valued at $139.3K to Actividades Turisticas Sociedad Anonima, doing business as Avis Rent A Car, for commercial vehicle rental services supporting the CENTAM GUARDIAN 25 military exercise in Guatemala. The contract, awarded April 28, 2025, covers a transportation fleet consisting of three SUVs, one pickup truck, and six 15-passenger vans with professional drivers, all required to support approximately 1,142 military...

The Department of the Air Force Air Combat Command awarded a firm fixed-price blanket purchase agreement (BPA) call contract to Interamerican De Guatemala Sociedad Anonima for vehicles. With a potential value of two hundred thirty-nine thousand four hundred forty-three dollars, this contract has a period of performance through June 30, 2022 to deliver the requested products to the place of performance in Guatemala City, Guatemala. No set-aside designation was used for this award to the prime...

Interamerican De Guatemala Sociedad Anonima, a Guatemalan company, was awarded a firm fixed-price blanket purchase agreement (BPA) call contract by the Department of the Air Force Air Combat Command on August 1, 2022. The contract has a potential value of $64,915 and requires the delivery of vehicles to the Air Force by August 19, 2022. To be performed in Guatemala City, Guatemala, this contract was not designated with any set-aside and utilizes the Air Force's BPA vehicle to procure products or...

The Department of the Air Force Air Combat Command awarded a $207,338 firm fixed-price blanket purchase agreement call contract to Interamerican De Guatemala Sociedad Anonima for vehicles. Performance will take place in Guatemala City, Guatemala. No set-aside provisions were applied to this award made under an existing BPA for the delivery of various vehicles to support Air Force operations. Interamerican De Guatemala Sociedad Anonima will serve as the prime contractor, providing vehicles...

Interamerican De Guatemala Sociedad Anonima, a Guatemalan company, has been awarded a firm fixed price blanket purchase agreement (BPA) call contract by the Department of the Air Force Air Combat Command. The contract is for the delivery of vehicles to locations in Guatemala, with a potential value of $52,375. No set-aside designation was used for this award. Performance will take place at multiple addresses in Guatemala City, Guatemala through March 31, 2022. As the Air Force's primary force...

This federal contract was awarded by the Department of State Bureau of International Narcotics Law Enforcement to Arista Aviation Services, LLC, a prime contractor, for the preparation and shipment of five (5) UH-1HII helicopters from Guatemala to Arista's facility in Enterprise, Alabama. The contract is a firm fixed price Delivery Order with a potential value of $7,497,764.25. No set-aside was used. Arista Aviation Services, LLC is a limited liability company that specializes in maintenance,...

This is a firm fixed price delivery order awarded by the Department of State Bureau of International Narcotics Law Enforcement to Arista Aviation Services, LLC for Programmed Depot Maintenance, Transportation, and Aircraft Condition Inspections on 4 UH-1 Helicopters destined for Costa Rica. The contract has a potential value of $6,016,259.53 and a completion date of May 29, 2019. Arista Aviation Services is a limited liability company that specializes in rotary wing aircraft maintenance, repair,...

This federal contract award to Interamerican De Guatemala Sociedad Anonima, a Guatemalan company, is for the provision of commercial leased vehicles in support of U.S. military operations in Guatemala. The $188,980.00 firm fixed-price purchase order was issued by the Department of the Army Southern Command and has an expected completion date of August 7, 2019. The contract does not have a set-aside designation. The original solicitation called for the provision of commercial leased vehicles to...

Helicopters Cambodia LTD was awarded a $381,945.15 firm fixed price delivery order for helicopter support services in support of the Department of Defense Washington Headquarters Service Defense POW/MIA Accounting Agency's operations in Cambodia. The contract, awarded on December 18, 2019, calls for Helicopters Cambodia LTD to provide helicopter services with no set-aside designation applied. Performance will take place in Cambodia to support the Defense POW/MIA Accounting Agency's mission of...