Provide commercial leased vehicles with or without drivers in support of any army south sponsored mission
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W912QM21A0003
- Awardee
-
Inter Marketing Inc. UEI NLJANJX2H113
- Awarding agency
-
RCO Soto Cano 410th CSB
Expeditionary Contracting Command, Department of Defense
- Task orders
- 52 $3,577,827 obligated
Award facts
- Combined order value
- $3,591,267 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 72% used
- $5,000,000.00
- Maximum order
- $250,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 532112 Passenger Car Leasing
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
This Blanket Purchase Agreement (BPA) contract was awarded by the U.S. Army Southern Command (ARSOUTH) and U.S. Army Special Operations Command (USASOC) to Inter Marketing Inc., a Panamanian car rental company doing business as Thrifty Car Rental. The $5,000,000 BPA allows the Army to rapidly procure a variety of commercial leased vehicles, including sport utility vehicles (SUVs), vans, trucks, and armored vehicles, with or without drivers, to support military operations in Panama. Task orders under this BPA have ranged from single-vehicle leases to larger orders involving multiple SUVs, pickup trucks, and specialized vehicles.
The contracted services primarily involve the provision of leased commercial vehicles to enable the Army's transportation, logistics, security, and special operations missions in Panama. Inter Marketing Inc. has been awarded numerous firm fixed-price task orders under this BPA to deliver SUVs, pickup trucks, and other vehicle types without any set-aside designations, indicating the company successfully competed through full and open competition. The contract's period of performance extends through May 2026, providing the Army with a strategic contracting mechanism to efficiently meet its vehicle leasing requirements in the region.
Task orders
Show 40 more
Latest 50 of 52 listed here. See the rest on GovTribe.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W912QM21A0003?
W912QM21A0003 was awarded to Inter Marketing Inc. by RCO Soto Cano 410th CSB (Expeditionary Contracting Command) on May 15, 2021.
How much is contract W912QM21A0003 worth?
Orders under W912QM21A0003 have obligated $3,577,827. Their combined current value, with exercised options, is $3,591,267. W912QM21A0003's own ceiling is $5,000,000. A single order can be worth up to $250,000.
How many orders have been placed under contract W912QM21A0003?
52 orders have been placed under W912QM21A0003, the latest on May 15, 2026.
Who can order from contract W912QM21A0003?
W912QM21A0003 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
On GovTribe
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