MEX - vehicle rental services IDIQ

Ended Indefinite Delivery Contract Awarded Last action

Contract number
19MX5322D0002
Awardee
Awarding agency
Task orders
19 $806,675 obligated

Award facts

Combined order value
$806,675 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 20% used
$4,091,524.85
Award type
Multiple award
Who can order
Only the awarding agency
NAICS code
532111 Passenger Car Rental
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The U.S. Department of State's Bureau of Western Hemisphere Affairs awarded a multiple-award Indefinite Delivery Contract (IDC 19MX5322D0002) to Veronica Anguiano Schorenoh, a woman-owned small business sole proprietorship based in Ciudad Lopez Mateos, Mexico, on April 27, 2022. The contract has a ceiling value of $591,524.85 and an ultimate completion date of April 26, 2027. This IDC serves as a flexible procurement vehicle enabling various Department of State bureaus—including the Bureau of Western Hemisphere Affairs, Bureau of Diplomatic Security, and Bureau of International Narcotics Law Enforcement—to issue firm fixed-price delivery orders for vehicle rental services throughout Mexico. The contract procures a comprehensive range of transportation assets, including standard passenger vehicles, passenger vans, shuttle vehicles, and specialized climate-controlled refrigerated vans to support U.S. government operations across multiple Mexican locations including Mexico City, Cancun, Cabo San Lucas, Chihuahua, Tulum, and Manzanillo.

The vehicle rental services provided under this IDC support diverse diplomatic, security, and law enforcement missions conducted by the Department of State, including bilateral governmental visits, counter-narcotics law enforcement initiatives, advance team operations for high-level delegations, protective security details, and presidential delegation visits. The prime contractor performs all work without utilizing subcontractors and operates on a firm fixed-price basis for all delivery orders issued. Since award in April 2022, multiple delivery orders have been issued against this IDC with individual task order values ranging from approximately $5,600 to over $233,000, demonstrating sustained utilization of the contract vehicle to meet dynamic and variable transportation requirements across multiple Department of State bureaus and missions. All delivery orders have been awarded without small business set-aside designations, reflecting open competition among qualified vendors.

Task orders

Task order Ordering agency Obligated Awarded
MEX/usss/rental vehicles/FY26 *urgent* 19MX5326F0089 US Embassy Mexico (DOS) $10,392
MEX-OFL rental vehicles-pdel visit RO mexico city SEP-OCT 19MX5324F1693 US Embassy Mexico (DOS) $10,305
MEX-usss pdel visit to mexico city SEP 19-OCT 3 2024 19MX5324F1696 US Embassy Mexico (DOS) $110,961
MEX-INL - PD & s rent of passenger van-09/13/2024-04/26/2025 19MX9024F0010 US Embassy Mexico Narcotics Affairs Section (DOS) $33,634
MEX-INL - PD & s rent of passenger van - JUN 29 to SEP 12 2024 19MX9024F0007 US Embassy Mexico Narcotics Affairs Section (DOS) $19,550
MEX-INL - PD & s rent of passenger van-APR 2024 to APR 2025 19MX5324F0876 US Embassy Mexico (DOS) $24,858
MEX/hlsd/s advance team DS rental vehicles sept-OCT 2023 19MX5323F2102 US Embassy Mexico (DOS) $5,630
Advance team rental vehicles september-october 2023 19MX5323F2071 US Embassy Mexico (DOS) $18,665
MEX-usss-rental vehicles cabo SAN lucas-pirate**urgent** 19MX5323F1020 US Embassy Mexico (DOS) $15,461
MEX-usss-rental vehicles cabo SAN lucas-pickle-**urgent** april 5 to april 16 19MX5323F1019 US Embassy Mexico (DOS) $15,979
MEX-INL-vehicle rental IN81MXM1 APR-JUN FY23*urgent 19MX5323F1101 US Embassy Mexico (DOS) $90,462
Vehicle rental 19MX5323F0406 US Embassy Mexico (DOS) $20,876
MEX-usss-DHS-JAN visit rental vehicles*urgent* 19MX5323F0421 US Embassy Mexico (DOS) $12,118
MEX-s-potus-vehicle rental-FY23 19MX5323F0431 US Embassy Mexico (DOS) $26,334
Vehicle rental 19MX5323F0405 US Embassy Mexico (DOS) $35,832
Vehicle rental 19MX5323F0402 US Embassy Mexico (DOS) $66,596
Vehicle rental 19MX5323F0403 US Embassy Mexico (DOS) $233,239
Vehicle rental 19MX5323F0393 US Embassy Mexico (DOS) $27,185
MEX-INL-vehicle rental IN81MXM1 DEC-APR FY23*urgent 19MX5323F0374 US Embassy Mexico (DOS) $28,598
Show all 19

Transactions

Action Obligated Date
Exercise an Option P00006 $0
Other Administrative Action P00005 $92,605
Other Administrative Action P00004 $0
Exercise an Option P00003 $0
Exercise an Option P00002 $92,605
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract 19MX5322D0002?

19MX5322D0002 was awarded to Veronica Anguiano Schorenoh by US Embassy Mexico (US Consulates and Embassies) on April 27, 2022.

How much is contract 19MX5322D0002 worth?

Orders under 19MX5322D0002 have obligated $806,675. 19MX5322D0002's own ceiling is $4,091,525.

How many orders have been placed under contract 19MX5322D0002?

19 orders have been placed under 19MX5322D0002, the latest on October 14, 2025.

Who can order from contract 19MX5322D0002?

19MX5322D0002 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 19MX5322D0002 competed?

The extent of competition for 19MX5322D0002 was full and open competition.

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