Rental of vehicles

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W91QVN17A0026
Awardee
Awarding agency
Task orders
21 $356,563 obligated

Award facts

Combined order value
$356,563 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 71% used
$500,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Army Sustainment Command Army Materiel Command, 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 (BPA) contract W91QVN17A0026 was awarded by the U.S. Army Pacific Command to Goldtower Rent A Car Co., LTD, a for-profit vendor, to provide rental vehicles including cars, SUVs, and vans to support military operations in South Korea. The contract is not set aside and has a total ceiling value of $500,000. Task orders issued under the BPA, from 2017 to 2021, range in value from $311 to $38,227.59 and specify rental of vehicles such as 12-passenger vans and SUVs for use by the U.S. Marine Corps, Army, and their contractors. The majority of the task orders are for rental services in support of military exercises and operations in South Korea. This IDV contract enables the Army Pacific Command to efficiently acquire rental vehicles as needed through a pre-competed, single-award BPA vehicle rather than conducting individual procurements.

Task orders

Task order Ordering agency Obligated Awarded
Rental vehicle W90VN922F0004 RCO Daegu 411th CSB $35,220
SUV (5EA) W90VN921F0188 RCO Daegu 411th CSB $21,302
SUV (5 EA) W90VN921F0126 RCO Daegu 411th CSB $21,232
SUV (5EA) and 12 PAX van (1EA) W90VN921F0091 RCO Daegu 411th CSB $16,750
Manual action for rental vehicle (may 20) W90VN920F5093 RCO Daegu 411th CSB $2,589
Rental vehicles ISO of III MEF W90VN919F0065 RCO Daegu 411th CSB $34,544
Consolidated manual actions rental vehicle BPA call FEB 19. 5010 RCO Daegu 411th CSB $19,263
Consolidated manual actions rental vehicle BPA call DEC 18. 5009 RCO Daegu 411th CSB $18,701
Two (2) 12 PAX vans W90VN919F0021 RCO Daegu 411th CSB $931
Consolidated manual actions OCT 2018) 5008 RCO Daegu 411th CSB $18,034
Consolidated manual actions (call no. RD-G035-G039, RD-G032, G033, G034, G040) SEP 2018) 5007 RCO Daegu 411th CSB $26,911
Consolidated manual actions (call no. RD-G023, RD-G024, RD-G025, RD-G026, RD-G028, RD-G016, RD-G017, RD-G018: 8 july… 5006 RCO Daegu 411th CSB $28,335
Kmmep 18-3 CLB4/rental vans and suvs/ camp mujuk W90VN918F0112 RCO Daegu 411th CSB $11,392
Rental car BPA manual call (RD-G019 thru G022, G029, G030) JUN 18 5005 RCO Daegu 411th CSB $7,289
Rental vehicle BPA call action (RD-G006 thru RD-G014, RD-G028) may 18 5004 RCO Daegu 411th CSB $24,664
Consolidated manual actions for rental of vehicle BPA. 4 manual BPA calls. April 2018. 5003 RCO Daegu 411th CSB $12,845
G3/fastex/12_PAX_van_rental 0003 RCO Daegu 411th CSB $17,204
Consolidated manual actions (call no. RDG001, SEP 2017) 5002 RCO Daegu 411th CSB $311
/hoguk 17 (5TH anglico)/van rental 0002 RCO Daegu 411th CSB $0
III MEF/FY17 winter workhorse/ vehicles rental eleven(11) 12 PAX van and four(4)SUV 0001 RCO Daegu 411th CSB $38,228
Consolidated manual actions (call no. RDG001, SEP 2017) 5001 RCO Daegu 411th CSB $821
Show all 21

Transactions

Action Obligated Date
Change Order P00002 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract W91QVN17A0026?

W91QVN17A0026 was awarded to Goldtower Rent A Car Co., LTD by RCO Daegu 411th CSB (Expeditionary Contracting Command) on April 1, 2017.

How much is contract W91QVN17A0026 worth?

Orders under W91QVN17A0026 have obligated $356,563. W91QVN17A0026's own ceiling is $500,000.

How many orders have been placed under contract W91QVN17A0026?

21 orders have been placed under W91QVN17A0026, the latest on October 7, 2021.

Which agency awarded contract W91QVN17A0026?

RCO Daegu 411th CSB (Expeditionary Contracting Command) awarded W91QVN17A0026, with funding from Army Sustainment Command (Army Materiel Command).

Who can order from contract W91QVN17A0026?

W91QVN17A0026 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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