Purchase Order W912NR19P0016

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...

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 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. Army Forces Command (FORSCOM) awarded a $11,562.00 firm fixed-price purchase order contract to Commerce Rentals LLC, a self-certified small disadvantaged business, to provide 15 passenger vans for transportation services at Fort Irwin, California during the National Training Center (NTC) rotation. The vans will be used to transport soldiers to various locations including Yermo, the railyard, Ruba, aid station, and motorpool. This contract has a total small business set-aside designation...

This is a firm fixed-price purchase order awarded by the Federal Emergency Management Agency (FEMA) Region 4 to Enterprise Leasing Company - Southeast, LLC for the rental of 4 cargo vans, 3 passenger vans, and 2 box trucks. The total ceiling value of the contract is $109,768.81. The purpose is to support the build-out of the Joint Field Office (JFO) and Disaster Recovery Centers (DRCs) and to transport supplies for Disaster Relief 4286-SC. The contract has no set-aside designation and is not...

<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 delivery order awarded by the U.S. Army Mission and Installation Contracting Command (MICC) at Fort Sam Houston to EAN Holdings, LLC, doing business as Enterprise Rent-A-Car, under the GSA Multiple Award Schedule (MAS) program for Transportation, Delivery and Relocation Services (FSS-48). The $87,193.63 firm fixed price contract is for the rental of a 15 passenger van to support operations at Fort Bliss, Texas. The order has a performance period ending on March 31, 2017. EAN Holdings...

This is a firm fixed-price purchase order awarded by the U.S. Air Force (USAF) to Sky Renta Lease Co., LTD., a Japan-based for-profit organization. The contract, valued at $8,241.17, requires the contractor to provide a safe, operational, new rental cargo van (6-9 passenger) with modular seating to support the Pacific Air Forces (PACAF) in Japan. The contract does not have a set-aside designation and will run through September 29, 2025. Sky Renta Lease Co., LTD. has a history of successfully...

This is a firm fixed-price delivery order contract awarded by the U.S. Air National Guard to All Car Leasing, Inc., doing business as Next Car All Vehicle Rentals, for the rental of three 15-passenger vans. The contract has a total ceiling value of $16,200.00 and a performance period ending on July 13, 2025. The contract was set aside for small businesses and is issued under the General Services Administration's (GSA) Multiple Award Schedule (MAS) program. The contract provides temporary...

This firm fixed price delivery order was awarded by the Department of the Army Pennsylvania Army National Guard to All Car Leasing, Inc., a for-profit organization doing business as Next Car All Vehicle Rentals. The $113,448.12 contract provides for the short-term rental of 15 passenger vans, 9 passenger vans, and sedans to support warfighter requirements. The contract was issued under the General Services Administration's Multiple Award Schedule for Transportation, Delivery and Relocation...