Extend master BPA's POP
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W912QM15A0005
- Awardee
-
Actividades Turisticas Sociedad Anonima UEI DEEMS28KLHH5
- Awarding agency
-
RCO Soto Cano 410th CSB
Expeditionary Contracting Command, Department of Defense
- Task orders
- 25 $962,727 obligated
Award facts
- Combined order value
- $962,727 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 39% used
- $2,500,000.00
- Maximum order
- $250,000.00
- Award type
- Single award
- Who can order
- Defense agencies
- Contracting staff
- Funding agency
- Army Special Operations Command Department of the Army, 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
This Blanket Purchase Agreement, awarded to Actividades Turisticas Sociedad Anonima (doing business as Avis Rent A Car) on March 19, 2015, by the Army Special Operations Command, provides vehicle rental and transportation services to support U.S. military and defense operations in Guatemala. The single-award BPA, valued at $2.5 million with an ultimate completion date of September 30, 2025, is structured to furnish non-tactical vehicles including full-size sport utility vehicles, 15-passenger vans, and pickup trucks, both with and without professional drivers. All task orders issued under this vehicle are firm fixed-price procurements and carry no small business set-aside designation. The contractor's place of performance is located in Guatemala City, Guatemala at 45-54, A Aguilar Batres Sur, where Avis Rent A Car maintains its operational base to support ongoing U.S. government activities in the region.
The task order history under this BPA demonstrates consistent utilization for operational support across multiple U.S. Army commands and associated programs. Since the agreement's inception, task orders have supported military exercises including Central America Guardian (CENTAM GUARDIAN 25), Joint Task Force-Bravo operations, Combined Arms Exercise Program (CAEP), and other named military operations, with individual call values ranging from approximately $2,500 to $129,200. The contractor provides vehicles to transport military personnel, special operations forces, and diplomatic staff conducting missions throughout Guatemala. All 26 documented task orders were awarded on a firm fixed-price basis with no set-aside designations, reflecting straightforward procurement of commercial vehicle rental services to fulfill mission-critical transportation requirements for U.S. defense and diplomatic operations in Central America.
Task orders
Show all 25
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W912QM15A0005?
W912QM15A0005 was awarded to Actividades Turisticas Sociedad Anonima by RCO Soto Cano 410th CSB (Expeditionary Contracting Command) on March 19, 2015.
How much is contract W912QM15A0005 worth?
Orders under W912QM15A0005 have obligated $962,727. W912QM15A0005's own ceiling is $2,500,000. A single order can be worth up to $250,000.
How many orders have been placed under contract W912QM15A0005?
25 orders have been placed under W912QM15A0005, the latest on September 8, 2024.
Which agency awarded contract W912QM15A0005?
RCO Soto Cano 410th CSB (Expeditionary Contracting Command) awarded W912QM15A0005, with funding from Army Special Operations Command (Department of the Army).
Who can order from contract W912QM15A0005?
W912QM15A0005 is a single award blanket purchase agreement. Defense agencies can place orders on it.
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