Purchase Order W9124D17P0354
Award Date 6/21/17
Potential Completion Date 8/15/17
Potential Value $113K
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Jolon, CA 93928, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
4
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...
- 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...
- This federal contract award W9124215P0091 is for the purchase of 9 passenger vans by the Department of the Air Force (USAF) Defense Finance and Accounting Service (DFAS). The $78,280 firm fixed-price contract was awarded to Space Age Engineering, Inc., a veteran-owned small business based in Chatsworth, California. Space Age Engineering, Inc. is an experienced federal contractor, particularly in providing food service and meal delivery solutions to military and other government facilities. The...
- 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...
- <p>The Department of the Army Forces Command awarded a $125,454.00 firm fixed price purchase order to True Excellence Group LLC, a minority-owned, woman-owned, veteran-owned small business, for passenger bus rental services. The contract is set aside for small businesses and has a completion date of January 14, 2018. The place of performance is FT H LIGGETT, CA 93928, USA.</p>
- 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, to provide one (1) 4x4 truck and two (2) 15-passenger vans for the National Training Center (NTC) 1st Infantry Division Rail Operations at Fort Irwin, California. The contract, totaling $3,708.00, has a period of performance from December 13 to December 20, 2024, and is set aside for small businesses. This contract supports the...
- The Department of the Army Forces Command awarded a $6,575.08 firm fixed price purchase order to Commerce Rentals LLC of Fort Irwin, California. The contract is for 12-15 passenger vans to support transportation requirements at Fort Irwin under contract number NTC 23-09. The vans will be delivered between July 11, 2023 and September 12, 2023 to the Army base in California. This small business set-aside award provides the requested vehicles through the Department of Defense's Army component to...
- This federal contract award to Commerce Rentals LLC, a small disadvantaged business, is for the delivery of 4 pickup trucks to Fort Irwin, California. The $16,673.27 firm fixed price purchase order was awarded by the Department of the Army on February 15, 2022 and is set to be completed by July 22, 2022. The contract was competed as a total small business set-aside. As the prime contractor, Commerce Rentals LLC has received over $400,000 in awards from the Department of the Army and Department...
- This is a firm fixed-price purchase order awarded by the Department of the Army Forces Command to Commerce Rentals LLC, a self-certified small disadvantaged business, for the delivery and maintenance of 11 4x4 pickup trucks. The $101,413.92 contract has a completion date of November 21, 2023 and is designated as a total small business set-aside. Based on Commerce Rentals' history of providing vehicle rental and maintenance services to Army and Air Force installations, this award supports vehicle...
- <p>This is a firm-fixed-price purchase order awarded by the Kansas National Guard, a defense agency, to Enterprise Leasing Company of KS, LLC for the procurement of 60 7-passenger vans. The contract has an award value of $117,807.16 and a completion date of May 31, 2016. The contract does not have a set-aside designation. No additional subcontractors or context beyond the provided information can be determined from the given details.</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.
Generated 3/23/24, 10:50 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Vehicle Lease | W9124D-17-Q-5754 | Department of the Army | Award Notice 1/1 | 6/13/17, 11:25 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Change Order | $12.7k | 7/26/17 | |
| Not listed | Not listed | $100.1k | 6/21/17 |