Purchase Order N4019220P4010
- Not listed
- This $221,365.00 firm fixed-price purchase order was awarded by the Department of the Air Force Pacific Air Forces to Triple J Rentals (Guam), Inc. - doing business as Hertz Rent A Car - for rental vehicle services in Guam. The contract was awarded on March 1, 2022 with a completion date of April 11, 2022. The requirement was not set aside. The original solicitation was a Request for Quotation issued by the Naval Facilities Engineering Command Marianas as a 100% small business set-aside. The...
- The Department of the Navy, United States Pacific Fleet Forces Command issued a firm fixed price purchase order to Triple J Rentals Guam Inc., doing business as Hertz Rent A Car, for vehicle rental services in Barrigada, Guam. Under the terms of the contract, Hertz will provide rental vehicles from March 5-9, 2020 in support of unspecified Department of Defense operations. No subcontractors or set aside designations were identified. The $100,000 contract falls under the Navy's routine operations...
- This is a $5,040 firm-fixed-price Blanket Purchase Agreement (BPA) call awarded by the Naval Special Warfare Command (NSWC) to Triple J Rentals (Guam), Inc., doing business as Hertz Rent A Car, for the rental of vehicles to support the Naval Special Warfare Group Logistics Support Unit 3 (NSWG LOGSU-3) in Guam. The contract has a period of performance ending on March 24, 2021 and was not set aside for any specific business category. As a Hertz franchisee with a strong presence in Guam's military...
- This federal contract award is for the rental of vehicles to the U.S. Military Sealift Command, a Defense agency. The prime contractor is Triple J Rentals (Guam), Inc., doing business as Hertz Rent A Car, a veteran-owned and service-disabled veteran-owned business based in Guam. The contract has a total ceiling value of $15,300.00 and is a Blanket Purchase Agreement (BPA) call, with a firm fixed-price pricing type. The contract is not set aside for any specific business category. The contract...
- This firm-fixed-price purchase order was awarded by the Pacific Air Forces (PACAF), a major command of the U.S. Air Force, to Triple J Rentals (Guam), Inc., doing business as Hertz Rent A Car, for $89,000.00 to provide rental car services in Guam. The contract has an ultimate completion date of March 4, 2016 and was not set aside for any specific business category. Triple J Rentals is a vehicle rental service provider based in Guam that specializes in supporting military operations and personnel...
- This federal contract award was issued by the Pacific Air Forces (PACAF), a defense agency, to Triple J Rentals (Guam), Inc., doing business as Hertz Rent A Car. The $144,184.00 firm fixed-price purchase order is for the rental of vehicles to support transportation requirements (TR) for PACAF. The contract does not have a set-aside designation and was awarded on August 5, 2016, with a period of performance through October 15, 2016. Triple J Rentals (Guam), Inc. is a veteran-owned small...
- This firm-fixed-price purchase order was awarded to Triple J Rentals (Guam), Inc., doing business as Hertz Rent A Car, by the U.S. Air Force. The $80,000.00 contract provides vehicle rental services to support military operations, logistics, and personnel transport on the island of Guam. The award is not associated with a larger contract vehicle and does not have a set-aside designation, indicating that Triple J Rentals competed successfully in full and open competition. The company has a...
- The U.S. Department of the Army has awarded a $121,080 firm fixed-price purchase order to Triple J Rentals (Guam), Inc., doing business as Hertz Rent A Car, for the lease of vehicles to support the Air National Guard (ANG) in Guam. The contract, which does not have a set-aside designation, has a period of performance through February 8, 2025. Triple J Rentals is a for-profit vehicle rental service provider based in Guam that specializes in supporting the transportation needs of U.S. military and...
- This federal contract award, valued at $127,395.00, was issued by the Pacific Air Forces (PACAF) to Triple J Rentals (Guam), Inc., doing business as Hertz Rent A Car. The contract is for the rental of vehicles to support PACAF operations. It is a firm-fixed-price purchase order with a completion date of September 29, 2016. The contract was not set aside for any specific business category. Triple J Rentals is a veteran-owned and service-disabled veteran-owned business that specializes in...
- The Military Sealift Command awarded a Blanket Purchase Agreement call valued at $4,955.00 to Triple J Rentals (Guam), Inc., doing business as Hertz Rent A Car, on September 12, 2016. The contract provided vehicle rental services in support of the USNS Sioux (T-ATF 171), a Navy fleet ocean tug operated by Military Sealift Command. The work was performed in Santa Rita-Sumai, Guam, with an ultimate completion date of October 7, 2016, representing an extension of the original performance period...
This is a $150,675.00 firm fixed-price purchase order awarded by the Department of the Navy's United States Pacific Fleet Forces to Triple J Rentals (Guam), Inc., doing business as Hertz Rent A Car, for the rental of vehicles in Santa Rita, Guam. The award was not set aside for any specific business category. The original solicitation was a request for quotes under solicitation number N4019220Q4060, posted on the Unison Marketplace online platform. It sought a range of equipment and services, including robotic total station survey instruments, GPS/GNSS receivers, rugged tablets, and related software and field services, for delivery to Guam. This rental vehicle award appears to support those requirements, which were likely for military operations, logistics, and personnel transport in the Pacific region.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
ROBOTIC TOTAL STATION AND RTK ACCESSORIES | N4019220Q4060 | Department of the Navy Naval Facilities Engineering Command | Award Notice 2/2 | 5/27/20, 11:01 PM | |
ROBOTIC TOTAL STATION AND RTK ACCESSORIES | N4019220Q4060 | Department of the Navy Naval Facilities Engineering Command | Solicitation 1/2 | 4/15/20, 3:33 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00003 | Additional Work (new agreement, FAR part 6 applies) | $24.3k | 6/2/20 | |
| P00002 | Additional Work (new agreement, FAR part 6 applies) | $37.1k | 5/20/20 | |
| P00001 | Additional Work (new agreement, FAR part 6 applies) | $40.5k | 5/12/20 | |
| Not listed | Not listed | $48.8k | 4/29/20 |