Vehicle leasing for use on guam.
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- FA502524AB002
- Awardee
-
Phoenix Contracting LLC UEI NPT4A3JQMD87
- Awarding agency
-
Air Force
Department of Defense
- Task orders
- 9 $1,407,284 obligated
Award facts
- Combined order value
-
- $1,407,284 Current, with exercised options
- $1,840,919 Potential, with all options
- Last date to order 100% complete
- IDV ceiling 70% used
- $2,000,000.00
- Maximum order
- $2,000,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- NAICS code
- 532111 Passenger Car Rental
- PSC
- 2310 Passenger Motor Vehicles
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
Pacific Air Forces established a Blanket Purchase Agreement with Phoenix Contracting LLC on November 7, 2023, with a $2 million ceiling, for vehicle leasing services to support operations on Guam.
Phoenix Contracting is a self-certified small disadvantaged business. The BPA ultimate completion date is November 30, 2024.
Place of performance is Guam, including Yigo and Dededo. Work covers passenger van and equipment rental services in accordance with an attached price list and statement of work.
Multiple BPA calls have been issued under this vehicle. Recent calls include a $298,070 order awarded July 27, 2025, completing September 26, 2025; a $433,635 order awarded March 18, 2025, completing June 26, 2025; a $424,477.20 order awarded March 19, 2024, completing May 19, 2024; and a $240,366.43 order awarded July 20, 2024, completing September 24, 2024. Additional smaller calls include a $144,545 order awarded June 27, 2025, a $3,750 small-business set-aside order awarded September 18, 2024, a $2,400 small-business set-aside order awarded June 17, 2024, and a $291,800 small-business set-aside order awarded November 20, 2023. All calls are firm fixed price with no set-aside designation except where noted.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Vehicle leasing for use on guam | Air Force | $298,070 | |
| Vehicle leasing for use on guam | Air Force | $144,545 | |
| Vehicle leasing for use on guam. | Air Force | $0 | |
| Vehicle leasing for use on guam - major shane 18 september - 17 november 2024 | Air Force | $3,750 | |
| Vehicle leasing for use on guam. | Air Force | $1,875 | |
| Vehicle leasing for use on guam. | Air Force | $240,366 | |
| Vehicle leasing for use on guam. | Air Force | $2,400 | |
| Vehicle lease | Air Force | $424,477 | |
| Rental vehicles | Air Force | $291,800 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract FA502524AB002?
FA502524AB002 was awarded to Phoenix Contracting LLC by Air Force (Department of Defense) on November 7, 2023.
How much is contract FA502524AB002 worth?
Orders under FA502524AB002 have obligated $1,407,284. Their combined potential value, with all options, is $1,840,919. FA502524AB002's own ceiling is $2,000,000. A single order can be worth up to $2,000,000.
How many orders have been placed under contract FA502524AB002?
9 orders have been placed under FA502524AB002, the latest on July 27, 2025.
Who can order from contract FA502524AB002?
FA502524AB002 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
On GovTribe
See this IDV's full record
- Every order and transaction
- The awardee's other awards and teaming partners
- Similar IDVs and recompete opportunities
- Ask GovTribe AI about this IDV