Provide commercial leased vehicles with or without driver in support of any army south mission in EL salvador.
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W912QM21A0014
- Awardee
-
ROY Group International Lojistik LIMITED Sirketi UEI MDH6JWMH5NN9
- Awarding agency
-
RCO Soto Cano 410th CSB
Expeditionary Contracting Command, Department of Defense
- Task orders
- 1 $11,996 obligated
Award facts
- Opportunity
-
- Master Blanket Purchase Agreement (BPA) for Vehicle Rental in el Salvador Solicitation · W912QM21Q0053 · Posted Jul 29, 2021
- Combined order value
- $11,996 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling <1% used
- $5,000,000.00
- Maximum order
- $2,500,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Army Special Operations Command Department of the Army, Department of Defense
- 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 is a multiple award Blanket Purchase Agreement (BPA) issued by the U.S. Army Special Operations Command (USASOC) to provide commercial leased vehicles with or without drivers in support of USASOC missions in El Salvador. The contract has a ceiling value of $5,000,000 and a period of performance through August 2026.
The prime contractor, ROY Group International Lojistik LIMITED Sirketi, is a general service provider and contracting firm based in Turkey that has previously supported U.S. federal agencies through prime and subcontract awards. Under this BPA, ROY Group will provide non-tactical vehicle support services in El Salvador, as evidenced by a $11,996 firm fixed price task order award. The original solicitation did not utilize any set-aside provisions. This contract aims to fulfill USASOC's requirements for leased commercial vehicles and associated support services for their operations in El Salvador.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Ntvs in support of RPT, SLV | RCO Soto Cano 410th CSB | $11,996 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W912QM21A0014?
W912QM21A0014 was awarded to ROY Group International Lojistik LIMITED Sirketi by RCO Soto Cano 410th CSB (Expeditionary Contracting Command) on September 1, 2021.
How much is contract W912QM21A0014 worth?
Orders under W912QM21A0014 have obligated $11,996. W912QM21A0014's own ceiling is $5,000,000. A single order can be worth up to $2,500,000.
How many orders have been placed under contract W912QM21A0014?
1 order has been placed under W912QM21A0014, the latest on April 15, 2023.
Which agency awarded contract W912QM21A0014?
RCO Soto Cano 410th CSB (Expeditionary Contracting Command) awarded W912QM21A0014, with funding from Army Special Operations Command (Department of the Army).
Who can order from contract W912QM21A0014?
W912QM21A0014 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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