Purchase Order FA470422P0001

This is a firm fixed price purchase order awarded by the Department of the Air Force's Air Combat Command to Transportes Dubon S De R.l., a woman-owned small business joint venture doing business as Line Haul Transportation, Logistics And General Services. The $430,865.00 contract is for "HND LINE HAUL" services to be performed in Honduras, with a period of performance through September 15, 2023. Transportes Dubon has provided similar line haul trucking, materials transport, logistics,...

This is a firm fixed price purchase order contract awarded by the Department of the Army to Transportes Dubon S De R.l., a for-profit, woman-owned small business joint venture doing business as Line Haul Transportation, Logistics And General Services. The contract, valued at $773,541.00, is for line haul trucking services to transport goods from a seaport of debarkation (SPOD) to a forward operating base (FOB) in Guatemala. The award is not associated with a larger contract vehicle and does...

The Department of the Army Southern Command awarded a $173,961 firm fixed price purchase order to Transportes Dubon S De R.l., doing business as Line Haul Transportation, Logistics And General Services, to provide line haul services in Honduras. Per the original solicitation, the contractor will transport supplies, materials, equipment, and containers safely and expeditiously from the Port of Cortez in Honduras for the 410th Contracting Support Brigade, coordinating with customs brokers to...

This firm fixed price purchase order was awarded by the U.S. Air Force Air Combat Command (ACC) to Transportes Dubon S De R.l., a woman-owned small business joint venture based in Honduras, for $5,610.00. The contract is for line haul trucking and logistics services in the Dominican Republic to support military operations and exercises in the region. Transportes Dubon has prior experience providing similar overland transportation, warehousing, and supply chain management services to the Army...

The Department of the Air Force Air Combat Command has awarded a firm fixed price blanket purchase agreement (BPA) call contract valued at thirty-one thousand two hundred seventy-five US dollars ($31,275) to Suministradora De Servicios Y Materiales Hernandez S. De R.l. De CV for hotel rooms in Guatemala City, Guatemala. The contract is for lodging support with no set-aside designation applied. Performance is required at specified lodging facilities located at 45-54, A Aguilar Batres Sur, Cdad....

This federal contract award is for BROKERAGE & LINE HAUL SERVICES FOR NEW HORIZONS 2016, provided by Transportes Dubon S De R.l., a woman-owned small business based in Honduras. The U.S. Air Force Air Combat Command awarded this $101,886 firm-fixed-price purchase order contract for transportation and logistics services, including overland trucking, warehousing, and customs documentation support for military operations and exercises in Central America. No small business set-aside was used....

This is a $286,996.95 firm fixed-price purchase order contract awarded by the U.S. Army Southern Command to Transportes Dubon S De R.l., a woman-owned small business located in Honduras. The contract is for the rental of heavy equipment with operators in Honduras to support military operations and exercises in the region. No set-aside designation was used. Transportes Dubon, doing business as Line Haul Transportation, Logistics And General Services, has previously provided transportation,...

This firm fixed price purchase order contract was awarded by the U.S. Marine Corps, a Defense agency, to Transportes Dubon S De R.l., a woman-owned small business, for $43,750.00 to provide transportation services in support of operations in Honduras. The contract does not have a set-aside designation. Transportes Dubon, doing business as Line Haul Transportation, Logistics And General Services, has previously provided line haul trucking, materials transport, logistics, and supply chain...

The Department of the Air Force Air Combat Command awarded a firm fixed-price blanket purchase agreement call contract valued at three thousand eight hundred twenty-six dollars and thirty-four cents ($3,826.34) to Miscellaneous Foreign Awardees for construction materials. The contract was awarded on March 29, 2022, with a completion date of the same. No set-aside designation was used. Performance will take place in Guatemala City, Guatemala. The contract was awarded under an unspecified...

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...