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Solicitation

CENTAM GUARDIAN 25 Non Tactical Vehicles & Drivers

W912QM-25-Q-0006

Department of the Army, 0410 Aq HQ Contract. Passenger Car Rental.

3 open like this View on SAM.gov Markdown

Awarded

Actividades Turisticas Sociedad Anonima

$139,336.88 obligated so far on USAspending

Get the next one like this from Department of the Army by email, the day it is posted.Find my opportunities

This one was awarded in 2025

3 like it are open now in passenger car rental

  • Non-Tactical Vehicle Lease Support (EUCOM)

    Department of the Navy, Commanding General

    Combined synopsis and solicitationNAICS 532111Location not publishedM6710026Q0007
    Closes in 8 daysNov 9
  • USS Michael Murphy Vehicle Rental

    Department of the Navy, NAVSUP FLT Log CTR Yokosuka

    SolicitationSmall businessNAICS 532111GuamN6264927_102026_USSMM_VehicleRental
    Closes tomorrowNov 2
  • Nationwide Vehicle Rental Program

    ATF Acquisition and Property MGMT Div, ATF Office of Field Operations

    Sources soughtNAICS 532111Anywhere in the USNationwide_Vehicle_Rental_Program
    Closes in 4 daysNov 5

Description

As published on SAM.gov.

Amendment 0003

Corrected extended description in the follow ing CLINS:0005, 0018, 0019. CLIN 0020 is being added for Airport 20' Box Trucks. PWS has been updated to reflect changes. Price break down spreadsheet is being added as an attachement, provide w ith quote.

Amendment 00001

- Solicitation extended to 17 March 2025, 03:00PM CST. In response to Class Deviation 2025-O0003; removal of provisions and contract clauses prescribed at FAR 22.810 or 22.407(a)(4). PWS changes: CASEVAC Drivers for Vans will be available for 24 hours for Emergencies as depicted on Attachment 3 in the PWS. Changes to Attachment 3 Service Requirements Schedule (reflected in CLINs) Please review amended solicitation and PWS.

The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to provide commercial rental vehicle services with driver as defined in this PWS except for those items specified as government furnished property (GFP) and government furnished services (GFS). The contractor shall perform to the standards in this contract.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient
Actividades Turisticas Sociedad Anonima
UEI
DEEMS28KLHH5
CAGE
SPS54
Vendor location
Guatemala
Contract
W912QM25P0010, purchase order
Obligated
$139,336.88
Actions
3 between April 28, 2025 and June 3, 2025
Competition
Competed Under SAP, 6 offers received
Set-aside reported
No Set Aside Used.
Described as
3X Suv, 1X Pick-Up, 6X 15 Pax Van
Match
solicitation number W912QM25Q0006 equals the FPDS solicitation identifier; same awarding office W912QM (high confidence)
Record
USAspending award page

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. February 19, 2025

    Solicitation

    Due March 12, 2025 at 1:00 PM EDT. SAM.gov, notice 565bbbf1aff449ec9fd25895415fc1a6

  2. March 10, 2025

    Solicitation

    Due March 12, 2025 at 1:00 PM EDT. SAM.gov, notice 28a6cc99ec9746a5b1ff0ce44aaf19ef

  3. March 11, 2025

    Solicitation

    Due March 17, 2025 at 4:00 PM EDT. SAM.gov, notice b66c285914524677a1299396232248d7

  4. March 12, 2025

    Solicitation

    Due March 17, 2025 at 4:00 PM EDT. SAM.gov, notice 214993cae22f4e538c6bdb4dbdca8b73

  5. March 12, 2025

    Solicitation

    Due March 17, 2025 at 4:00 PM EDT. SAM.gov, notice 851de87781bf44ad8bd0aa8babb0b98a

  6. March 16, 2025

    Solicitation

    Due March 17, 2025 at 4:00 PM EDT. SAM.gov, notice 8f248a92143844eaacb649af032a59d2

Points of contact