Master BPA for vehicle rental services with triple J rentals DBA hertz.

Ended Blanket Purchase Agreement Awarded Last action

Contract number
N4019219A4011
Awardee
Awarding agency
Task orders
145 $709,973 obligated

Award facts

Combined order value
$709,973 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 7% used
$9,500,000.00
Maximum order
$25,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
NAICS code
532111 Passenger Car Rental
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Vehicle rentals (CSS15) N6824623F1021 Naval Supply Systems Command (Navy) $27,650
CSS15 vehicle rentals (OCT 22) N6824623F0408 Naval Supply Systems Command (Navy) $750
USS oakland vans N6824622F1287 Naval Supply Systems Command (Navy) $25,734
Ronald reagan vehicle rental main party N6824622F1213 Naval Supply Systems Command (Navy) $8,375
USS gridley van rental service N6824622F1197 Naval Supply Systems Command (Navy) $750
Port royal vehicle support N6824622F1323 Naval Supply Systems Command (Navy) $950
Jackson vehicle rental 02JUL-08AUG2022 N6824622F1319 Naval Supply Systems Command (Navy) $13,625
Usns amelia earhart VEH rental N6824622F1268 Naval Supply Systems Command (Navy) $6,130
Usns yukon VEH rental guam N6824622F1246 Naval Supply Systems Command (Navy) $3,325
MGK rental vehicle N6824622F4094 Naval Supply Systems Command (Navy) $10,270
Usns puerto rico VEH rental N6824622F1259 Naval Supply Systems Command (Navy) $11,435
Big horn VEH rental confi rming order N6824622F1278 Naval Supply Systems Command (Navy) $2,200
Advon vehicle rental support for guam pvst N6824622F1214 Naval Supply Systems Command (Navy) $4,800
Usns yukon VEH rental S N6824622F1258 Naval Supply Systems Command (Navy) $700
USS chancellorsville VEH support N6824622F1185 Naval Supply Systems Command (Navy) $450
Richard E.byrd VEH rental guam N6824622F1253 Naval Supply Systems Command (Navy) $3,990
Harpers ferry rental vehicle N6824622F1198 Naval Supply Systems Command (Navy) $4,780
USS ronald reagan CVN 76 beach DET VEH N6824622F1212 Naval Supply Systems Command (Navy) $9,145
Rental vehicles - USS jackson (blue team) N4019222F4251 Naval Facilities Engineering Command (Navy) $7,395
USS brunswick van rental guam N6824622F1250 Naval Supply Systems Command (Navy) $400
Rental of vehicles to support USS greenbay port visit. N6824622F1125 Naval Supply Systems Command (Navy) $5,425
1MEF VEH rentals N6824622F1182 Naval Supply Systems Command (Navy) $22,000
USS harpers ferry VEH rental N6824622F1199 Naval Supply Systems Command (Navy) $5,960
Rental vehicles - USS green BAY N4019222F4194 Naval Facilities Engineering Command (Navy) $4,482
Rental vehicles - USS carl vinson. N4019222F4173 Naval Facilities Engineering Command (Navy) $14,770
Rental vehicles - USS carl vinson(ADVON) N4019222F4171 Naval Facilities Engineering Command (Navy) $3,336
Rental vehicles - usns matthew perry N4019222F4170 Naval Facilities Engineering Command (Navy) $3,240
Rental vehicles - USS carl vinson N4019222F4174 Naval Facilities Engineering Command (Navy) $12,632
Rental vehicles - USS carl vinson beach DET. N4019222F4172 Naval Facilities Engineering Command (Navy) $3,950
Rental vehicles - USS tulsa. N4019222F4169 Naval Facilities Engineering Command (Navy) $2,500
MEU vehicles N6824622F1367 Naval Supply Systems Command (Navy) $22,770
Rental of vehicles - usns washington chambers N4019221F4443 Naval Facilities Engineering Command (Navy) $1,084
Rental of vehicles - CSS 15 unit 10. N4019221F4448 Naval Facilities Engineering Command (Navy) $1,975
Rental of vehicles - USS tulsa. N4019221F4445 Naval Facilities Engineering Command (Navy) $8,550
Rental of vehicles - USS jackson gold team N4019221F4419 Naval Facilities Engineering Command (Navy) $12,750
Rental of vehicles - USS america N4019221F4427 Naval Facilities Engineering Command (Navy) $4,600
Rental of vehicle N4019221F4276 Naval Facilities Engineering Command (Navy) $15,850
Rental of vehicles - USS jackson. N4019221F4458 Naval Facilities Engineering Command (Navy) $9,525
Rental of vehicle for comsubron 15 unit 6 N4019221F4269 Naval Facilities Engineering Command (Navy) $6,175
Rental of vehicles - USS pearl harbor. N4019221F4426 Naval Facilities Engineering Command (Navy) $3,792
Rental of vehicles - unit 32. N4019221F4431 Naval Facilities Engineering Command (Navy) $7,107
Rental of vehicles - usns shephard. N4019221F4434 Naval Facilities Engineering Command (Navy) $2,595
Rental of vehicles - usns millinocket. N4019221F4425 Naval Facilities Engineering Command (Navy) $7,350
Rental of vehicle services - USS new orleans N4019221F4435 Naval Facilities Engineering Command (Navy) $1,000
Rental of vehicles - usns brunswick. N4019221F4432 Naval Facilities Engineering Command (Navy) $9,006
Rental of vehicles - USS jackson. N4019221F4424 Naval Facilities Engineering Command (Navy) $2,640
Rental of vehicle services - USS john P murtha. N4019221F4383 Naval Facilities Engineering Command (Navy) $3,975
Rental of vehicle - USS makin island (LHD-8) N4019221F4220 Naval Facilities Engineering Command (Navy) $12,000
Rental of vehicle - USS somerset (LPD-25) N4019221F4217 Naval Facilities Engineering Command (Navy) $4,480
Rental of vehicle services - USS port royal CG 73 N4019221F4232 Naval Facilities Engineering Command (Navy) $1,265
Show 40 more

Latest 50 of 145 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action A00001 · Vehicle rental services $0
Other Administrative Action P00002 · The overall BPA master dollar limit has increased by $4,000,000.00 from $1,000,000.00 to $5,000,000.00. $0
Other Administrative Action P00001 · MOD issued to change PCO and ACO to N68246. Completion date remains 11/8/2023 $0
Original award $0

Quick answers

Who was awarded contract N4019219A4011?

N4019219A4011 was awarded to Triple J Rentals (Guam), Inc. by Naval Supply Systems Command (Department of the Navy) on November 9, 2018.

How much is contract N4019219A4011 worth?

Orders under N4019219A4011 have obligated $709,973. N4019219A4011's own ceiling is $9,500,000. A single order can be worth up to $25,000.

How many orders have been placed under contract N4019219A4011?

145 orders have been placed under N4019219A4011, the latest on November 10, 2022.

Who can order from contract N4019219A4011?

N4019219A4011 is a single 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