Iron thunder ground transportation service (triple j)
Ended Blanket Purchase Agreement Awarded
- Contract number
- FA483023A0002
- Awardee
-
Triple J Rentals (Guam), Inc. UEI QQFYUF4RAKP1
- Awarding agency
-
Air Combat Command
Air Force, Department of Defense
- Task orders
- 0
Award facts
- Last date to order 100% complete
- IDV ceiling
- $500,000.00
- Maximum order
- $150,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Air Force Department of Defense
- NAICS code
- 532111 Passenger Car Rental
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
The Blanket Purchase Agreement was awarded by the Department of the Air Force to provide ground transportation services. Triple J Rentals Guam Inc., doing business as Hertz Rent A Car, will serve as the prime contractor.
The multiple award BPA establishes vehicle rental and shuttle services for official government travel on Guam through task orders. Vehicles may include sedans, vans, buses, and other passenger vehicles. Transportation will be provided to support personnel traveling to and from Andersen Air Force Base and other locations around the island as required by the Air Force. The potential value of the BPA is $500,000 with task orders allowed through December 1, 2022.
No set-aside provisions were applied to this procurement. As the largest Air Force installation in Micronesia, Andersen AFB relies on local contractors like Triple J Rentals to transport Airmen, families, and visitors given Guam's isolated location in the western Pacific. This BPA aims to streamline the rental and shuttle services needed to support the Air Force's mission at Andersen through an indefinite-delivery, indefinite-quantity contract vehicle with a proven local provider.
Quick answers
Who was awarded contract FA483023A0002?
FA483023A0002 was awarded to Triple J Rentals (Guam), Inc. by Air Combat Command (Air Force) on October 19, 2022.
How much is contract FA483023A0002 worth?
FA483023A0002's own ceiling is $500,000. A single order can be worth up to $150,000.
Which agency awarded contract FA483023A0002?
Air Combat Command (Air Force) awarded FA483023A0002, with funding from Air Force (Department of Defense).
Who can order from contract FA483023A0002?
FA483023A0002 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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