Vehicle lease for the US navy (19 vehicles)
Ended Purchase Order Awarded Last action
- Contract number
- FA570625P0011
- Awardee
-
Road Hero LLC UEI L2U1PD1VAHX5
- Awarding agency
-
Air Force Central Command
Air Force, Department of Defense
- Obligated
- $118,298
Award facts
- Contract value 100% obligated
- $118,297.53 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 335921 Fiber Optic Cable Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 5 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- United Arab Emirates
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Funding Only Action | $1,733 | |
| Original award | $116,565 |
About this award
Air Force Central Command issued a purchase order to Road Hero LLC for vehicle leases for the US Navy (19 vehicles) valued at $118,297.53, awarded March 19, 2025. Work is performed in the United Arab Emirates with an ultimate completion date of October 18, 2025. Pricing is firm fixed price with no small business set-aside applied.
Quick answers
Who was awarded contract FA570625P0011?
FA570625P0011 was awarded to Road Hero LLC by Air Force Central Command (Air Force) on March 19, 2025.
How much is contract FA570625P0011 worth?
The government has obligated $118,298 on FA570625P0011.
Was contract FA570625P0011 competed?
The extent of competition for FA570625P0011 was competed under sap. The government received 5 offers.
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