Purchase Order W911SG24P0026
Award Date 1/5/24
Potential Completion Date 2/9/24
Potential Value $20K
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Set-Aside Type
Total Small Business
Federal Contract Vehicle
- Not listed
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Fort Irwin, CA 92310, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
10
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- 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...
- The U.S. Department of the Army has awarded a $15,444.85 firm-fixed-price purchase order contract to Airport Van Rental, Inc., a self-certified small disadvantaged business and woman-owned small business, for the rental of 15-passenger vans. The contract, which is set aside for small businesses, supports the Army's transportation needs at Fort Irwin, California, and has a performance period extending through May 18, 2023. Airport Van Rental, Inc. is a for-profit organization that specializes...
- This is a federal contract award issued by the U.S. Army Forces Command (FORSCOM) to Commerce Rentals LLC, a self-certified small disadvantaged business. The $14,242.76 firm fixed-price purchase order is a total small business set-aside for the delivery of 2 x 15 passenger vans to Fort Bliss, Texas. The contract has an ultimate completion date of August 26, 2024. Commerce Rentals LLC is a limited liability company that specializes in vehicle rentals and maintenance services, primarily supporting...
- The U.S. Army Forces Command (FORSCOM), through the Department of the Army Materiel Command Mission and Installation Contracting Command Fort Hood, awarded a $12,466 firm fixed-price purchase order to Commerce Rentals LLC for the provision of 15-passenger vans to support transportation operations at Fort Irwin, California during a National Training Center (NTC) rotation. The contract, designated as a Total Small Business set-aside, was awarded on April 9, 2025, with an ultimate completion date...
- 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, for the provision of non-tactical vehicles (NTVs) in support of the 1st Infantry Division's National Training Center (NTC) rotations 25-03 and 25-04. The contract, valued at $75,558.05, has an ultimate completion date of March 5, 2025 and is designated as a total small business set-aside. The vehicles, including 4x4 pickup trucks,...
- <p>This is a $112,781.83 firm fixed-price purchase order awarded by the Department of the Army Reserve Command to Space Age Engineering Inc., a for-profit veteran-owned small business. The contract is for the rental of 12-15 passenger vans in support of operations at Ft. H Liggett, California, with a completion date of August 15, 2017. The contract does not have a set-aside designation.</p>
- This is a firm-fixed-price purchase order contract awarded by the U.S. Army Forces Command (FORSCOM) to Sean Truck And Reefer Rental Inc., a minority-owned small business. The contract is for the delivery of five (5) 44-passenger buses to support military training operations at Fort Irwin, California. The contract has a total ceiling value of $36,321.25 and a completion date of March 1, 2024. The requirement was previously competed through a total small business set-aside solicitation, which...
- The U.S. Army Forces Command awarded a $23,000 firm fixed-price purchase order to SKO Enterprises Inc., a women-owned small business based in Coalville, Utah, for passenger van rental support during the 1st Armored Brigade Combat Team National Training Center (NTC) 26-01 rotation at Fort Irwin, California. Under this total small business set-aside contract, SKO Enterprises will provide 15-passenger vans to support soldier transportation between multiple locations on and around the...
- This is a $3,981.40 firm fixed-price purchase order awarded by the U.S. Army Forces Command (FORSCOM) to SKO Enterprises Inc., a woman-owned small business headquartered in Coalville, Utah. The contract is for the procurement of a 4x4 pickup truck, with a required delivery date of February 9, 2024. The contract was awarded under a total small business set-aside, as part of a solicitation (W911SG-24-Q-0026) posted on the Unison Marketplace. This procurement has a NAICS code of 532120 for truck...
- <p>This is a firm fixed-price purchase order awarded by the Army Forces Command (FORSCOM) to Boldmirage, LLC, a self-certified small disadvantaged, woman-owned, veteran-owned, and service-disabled veteran-owned business. The contract, valued at $84,440.50, is for the lease of 24 (4x4) pickup trucks in support of the Joint Readiness Training Center (JRTC). The contract has a total small business set-aside designation and a period of performance through November 25, 2024.</p>
This is a firm fixed-price purchase order contract awarded by the Army Forces Command (FORSCOM) to Airport Van Rental, Inc., a self-certified small disadvantaged and woman-owned small business, for the procurement of 15 passenger vans. The contract has a ceiling value of $20,157.10 and a completion date of February 9, 2024. The contract was set aside for small businesses and is associated with a previous solicitation (W911SG-24-Q-0019) that sought commercial passenger vans to support requirements at Fort Bliss. The services provided under this contract include short-term van rentals to support personnel transportation during training exercises at Fort Irwin, California.
Generated 7/12/25, 10:12 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
NTC 24-03 15 PAX Van | W911SG-24-Q-0019 | Department of the Army Materiel Command Mission and Installation Contracting Command Fort Hood | Solicitation 1/1 | 12/8/23, 3:08 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $20.2k | 12/20/23 |