Purchase Order FA561311P8036

<p>The Department of the Army Southern Command awarded a firm fixed-price blanket purchase agreement (BPA) call contract valued at ten thousand six hundred thirty dollars ($10,630) to Inter Marketing Inc., doing business as Thrifty Car Rental, to deliver two (2) box trucks with a 1.5-ton capacity without drivers. Performance will occur in Panama by December 10, 2022. No set-aside provisions were applied to this award made on November 1, 2022 to support the Department's operations.</p>

This is a $14,662.23 firm fixed-price purchase order contract awarded by the U.S. Army Forces Command (FORSCOM) to Airport Van Rental, Inc., a self-certified small disadvantaged and woman-owned small business. The contract is for the delivery of two 15-passenger vans to support operations at Fort Irwin, California. The vans are being procured through a total small business set-aside under NAICS code 532111 for passenger transportation services. This contract award was derived from a...

This is a firm fixed-price purchase order contract awarded by the Federal Emergency Management Agency (FEMA) to Triple J Rentals (Guam), Inc., doing business as Hertz Rent A Car, for the rental of 4 crew cab trucks (e.g., Ford F-150) for a period of 3 months starting August 24, 2023 to support FEMA's DR-4715-GU disaster response operations in Guam. The total potential value of the contract is $88,200.00, which includes the monthly rental rate as well as associated fees and taxes. This...

The Department of State Bureau of International Narcotics Law Enforcement awarded a $42,632 firm fixed price purchase order to A&amp;G Renta Car LTDA of Colombia for cargo truck rental services. The contract is to provide rental of cargo trucks from July 17-24, 2023 in support of DOS INL programs in Colombia. A&amp;G Renta Car LTDA will serve as the prime contractor on this contract to deliver the requested vehicle rental services. No subcontractors or set aside designations were identified. The...

This is a delivery order contract awarded by the Operations Center Southwest, a civilian agency, to Enterprise Rent-A-Car Government Procurement, Inc. The contract is for the rental of one full-sized, 4x4 truck with standard transmission and three-passenger capacity for a five-month period from May through September 2010. The contract was awarded on April 29, 2010 under the Transportation, Delivery and Relocation Services (FSS-48) GSA Schedule with a ceiling value of $5,296.50 and a firm fixed...

This is a firm fixed-price purchase order awarded by the Department of the Army Forces Command to Commerce Rentals LLC, a self-certified small disadvantaged business, for the delivery and maintenance of 11 4x4 pickup trucks. The $101,413.92 contract has a completion date of November 21, 2023 and is designated as a total small business set-aside. Based on Commerce Rentals' history of providing vehicle rental and maintenance services to Army and Air Force installations, this award supports vehicle...

This is a firm fixed-price purchase order awarded by the U.S. Army Forces Command (FORSCOM) to Commerce Rentals LLC, a self-certified small disadvantaged business, to provide one (1) 4x4 truck and two (2) 15-passenger vans for the National Training Center (NTC) 1st Infantry Division Rail Operations at Fort Irwin, California. The contract, totaling $3,708.00, has a period of performance from December 13 to December 20, 2024, and is set aside for small businesses. This contract supports the...

The Department of the Army Southern Command awarded a $16,934 firm fixed price blanket purchase agreement call contract to Inter Marketing Inc., doing business as Thrifty Car Rental, for the delivery of two box trucks without drivers. The contract has no set-aside designation and requires completion by October 31, 2022. To be delivered under this contract are two box trucks to support the Department of the Army Southern Command's operations in Panama, with Thrifty Car Rental serving as the prime...

The Defense Finance and Accounting Service awarded a firm fixed price purchase order contract valued at $0.00 to Virginian 32, Inc. of Panama to provide two 15-passenger vans with drivers to transport government personnel in Panama. Per the original solicitation, the contractor shall provide non-personal services including rental of commercial leased vehicles with drivers to transport 60 personnel from Panama Pacifico Airport to Nicanor, Panama and transport 30 additional personnel within...

The Department of the Army Southern Command has awarded a firm fixed price contract to Alquiler De Carros S.A., a Honduras-based vehicle rental company doing business as Xplore Rent A Car, to provide the rental of two 15-passenger vans without a set-aside designation. The $177,160.00 contract is a blanket purchase agreement call and will be performed in Honduras with an end date of August 31, 2021. Alquiler De Carros S.A. has received multiple prior federal contract awards from agencies such...