Purchase Order H9227622P0051
- Not listed
- This firm-fixed price purchase order was awarded by the U.S. Army Africa Command (AFRICOM) to Executive Shuttle Services, a for-profit organization based in Nairobi, Kenya. The $126,816 contract is for the provision of vehicles to support U.S. government operations at Lamu/Manda Bay in Kenya. The award does not have a set-aside designation. Executive Shuttle Services has experience supporting U.S. military and government activities in Africa, including through prior contracts for heavy equipment...
- The U.S. Army Africa Command awarded a $285,000 firm fixed-price purchase order to Executive Shuttle Services for the rental of five 4x4 trucks, with an ultimate completion date of November 17, 2026. The contract, awarded on November 18, 2023, was not subject to any set-aside designation, indicating full and open competition. Executive Shuttle Services, a Nairobi-based vehicle leasing and equipment rental company registered in the System for Award Management since October 2015, will deliver...
- This firm-fixed price purchase order for $372,642.00 was awarded by the U.S. Army Africa Command (AFRICOM) to Executive Shuttle Services, a for-profit organization based in Kenya. The contract is for vehicle rental with drivers to support U.S. military operations and engagement activities in Kenya. Executive Shuttle Services specializes in providing ground support assets, including non-tactical vehicles and heavy equipment, to the U.S. government, particularly in Africa and the Middle East....
- This federal contract award from the U.S. Army Africa Command (AFRICOM) to Executive Shuttle Services is for the provision of sport utility vehicles (SUVs) with drivers in Kenya. The $96,584 firm-fixed price contract has a period of performance through March 31, 2017. Executive Shuttle Services is a for-profit company that specializes in providing vehicle leasing, heavy equipment rental, and related support services to the U.S. government, particularly in Africa and the Middle East. This...
- This federal contract award to Executive Shuttle Services is for the rental of 4 Sport Utility Vehicles (SUVs) with 5-passenger and 7-passenger capacity, along with drivers, for the Department of the Army Africa Command in Kenya. The contract is a Blanket Purchase Agreement (BPA) call with a Firm Fixed Price pricing type and a potential value of $146,200.00. The award has no set-aside designation and was issued on May 1, 2017, with a completion date of December 26, 2017. Executive Shuttle...
- This federal contract award is for vehicle leasing and driver services provided by Executive Shuttle Services, a for-profit organization, to the Department of the Army's Africa Command. The $234,000 firm-fixed-price purchase order was awarded on May 8, 2019, with a completion date of November 14, 2020. The contract does not have a set-aside designation. Executive Shuttle Services has previously provided similar leased equipment and transportation services to support U.S. government operations in...
- This contract was awarded by the Department of the Army Africa Command to Executive Shuttle Services, a for-profit organization, for the delivery of one 4x4 five-passenger truck. The contract was a firm fixed-price purchase order with a potential value of $117,600.00 and a completion date of November 14, 2021. The contract did not have a set-aside designation and was awarded on May 15, 2019. Executive Shuttle Services is a subcontractor to KBR, providing vehicle, sanitation, transportation,...
- This is a $115,278.31 firm-fixed-price purchase order awarded by the Department of the Army to Executive Shuttle Services, a for-profit company based in Nairobi, Kenya. The contract is for three vehicle rentals with drivers to support U.S. government operations in Kenya. The award is not associated with a larger contract vehicle. It was a standalone purchase order with an ultimate completion date of August 23, 2016. No set-aside designation was used. Executive Shuttle Services has previously...
- Executive Shuttle Services, a Nairobi-based vehicle leasing company, was awarded a $286.8K firm fixed-price Blanket Purchase Agreement (BPA) call by the U.S. Air Forces Europe and Africa to provide non-tactical vehicle leasing services at Camp Simba Manda Bay in Kenya from January 19, 2025 through April 18, 2025. The contract carries no set-aside designation, indicating it was competed on a full and open basis. This award represents a task order against Executive Shuttle Services' existing $3M...
- The U.S. Air Forces Europe and Africa awarded a $95.1K call order under an existing Blanket Purchase Agreement for heavy equipment leasing to Executive Shuttle Services, a Nairobi-based equipment and vehicle rental provider. This contract call, awarded on December 29, 2023, with a completion date of January 27, 2024, represents a task order against a larger BPA vehicle established to support U.S. military operational requirements across Africa. Executive Shuttle Services, which has been...
This federal contract was awarded by the Department of the Army's Africa Command to the prime contractor Executive Shuttle Services, a for-profit organization. The $166,800.00 firm fixed price purchase order is for vehicle rental services to support U.S. government operations in Kenya. The contract has no set-aside designation and is scheduled to be completed by November 18, 2023. Executive Shuttle Services has provided vehicle leasing and heavy equipment rental services to the Department of the Air Force and Army Africa Command through previous purchase orders and indefinite delivery vehicle (IDV) contracts valued up to $3 million each. These IDVs enable the company to deliver non-tactical vehicle leasing as well as equipment like bulldozers and cargo handlers to maintain infrastructure at locations such as Camp Simba Manda Bay.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00004 | Supplemental Agreement for work within scope | $59.4k | 5/9/23 | |
| P00003 | Supplemental Agreement for work within scope | $11.4k | 11/18/22 | |
| P00002 | Vendor DUNS or Name Change - Non-Novation | $48.0k | 11/16/22 | |
| P00001 | Vendor DUNS or Name Change - Non-Novation | $0 | 8/10/22 | |
| Not listed | Not listed | $48.0k | 5/6/22 |