Purchase Order HSFE0407P0104

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...

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 purchase order for $9,716 awards rental of vans to Miscellaneous Foreign Awardees under the Defense Intelligence Agency. As a for-profit foreign entity registered as Federal Egov IAE Initiative - Generic Entity Identifier, Miscellaneous Foreign Awardees will provide transportation services in Rwanda on a firm fixed price basis, with no set-aside designation. The company has a record of delivering goods and services internationally through various U.S. government contracts and grants,...

The Department of the Army Materiel Command Expeditionary Contracting Command Regional Contracting Office Soto Cano 410th CSB awarded a $32,372.88 firm-fixed-price purchase order to Miscellaneous Foreign Awardees - doing business as Federal Egov IAE Initiative - Generic Entity Identifier for vehicle rental services in support of FPD VEHICLE 02 RENTAL FOR FOR YEAR 2023 TO 2024 - TRAVERSE. Performance will take place in the Dominican Republic from October 20, 2023 through October 31, 2023. The...

The Department of the Army Installation Management Command Northeast Region awarded a firm fixed price purchase order to Commerce Rentals LLC as a total small business set-aside. The $100,116 contract is for the rental of eight Ford Super Duty F250 1/4 ton 4x4 pickup trucks to be delivered to Fort Drum, New York by November 30, 2023. Commerce Rentals LLC will provide the vehicles and be responsible for fair wear and tear maintenance, while the government is responsible for tire repair and...

<p>This is a Firm Fixed Price purchase order contract awarded by the Federal Emergency Management Agency (FEMA) Region 4 to Enterprise Leasing Company - Southeast, LLC. The contract is for the lease of 8 cargo vans to support the logistics mission in response to Disaster Declaration DR-4241-SC, with a period of performance ending on April 30, 2016. The contract has a ceiling value of $93,936.79 and does not have a set-aside designation.</p>

This firm fixed-price contract for $5,756 was awarded by the Department of the Army Southern Command to Miscellaneous Foreign Awardees on April 28, 2017. The contract calls for the delivery of a 15-passenger van with driver services for 10 days in Honduras, with no set-aside designation applied. The Army Southern Command supports military operations, security cooperation activities, and humanitarian assistance efforts throughout Central and South America and the Caribbean. Awarding under an...

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...

This is a federal delivery order contract awarded by the U.S. Department of State's Bureau of Diplomatic Security to Aj&amp;J Cargo Movers, Inc., a for-profit company based in the Philippines. The contract, valued at $89,738.78, is for brokerage services to support the shipment of vehicles on behalf of various State Department bureaus as well as other federal agencies including USAID, the Drug Enforcement Administration, and the Department of Agriculture. Aj&amp;J Cargo Movers has previously...

<p>This federal contract was awarded by the Federal Emergency Management Agency (FEMA) Incident Support Section to Penske Truck Leasing Co., L.P., a for-profit organization, for the rental of a van to move supplies and materials to DRCS. The contract is a firm fixed-price delivery order with a potential value of $4,000.00 and a completion date of September 30, 2010. The contract does not have a set-aside designation.</p>