# CENTAM GUARDIAN 25 Non Tactical Vehicles & Drivers

Canonical: https://abierto.us/opportunities/w912qm25q0006

- Solicitation number: W912QM-25-Q-0006
- Notice type: Solicitation
- Status: Awarded to Actividades Turisticas Sociedad Anonima
- Department: Department of the Army
- Agency: Department of the Army
- Contracting office: 0410 Aq HQ Contract (W912QM)
- NAICS: 532111 Passenger Car Rental
- Product or service code: W023 Lease or Rental of Equipment: Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles
- Place of performance: GUATEMALA CITY, GT-GU, GTM
- First posted: February 19, 2025
- Last posted: March 16, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/8f248a92143844eaacb649af032a59d2/view

## Description

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.

## Award on USAspending

- Recipient: Actividades Turisticas Sociedad Anonima (UEI DEEMS28KLHH5)
- Contract: W912QM25P0010, purchase order
- Obligated: $139,336.88
- Competition: Competed Under SAP, 6 offers received
- Link: solicitation number W912QM25Q0006 equals the FPDS solicitation identifier; same awarding office W912QM (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_W912QM25P0010_9700_-NONE-_-NONE-/


## Publications

- February 19, 2025: Solicitation, due March 12, 2025 at 1:00 PM EDT. Notice 565bbbf1aff449ec9fd25895415fc1a6. https://sam.gov/workspace/contract/opp/565bbbf1aff449ec9fd25895415fc1a6/view
- March 10, 2025: Solicitation, due March 12, 2025 at 1:00 PM EDT. Notice 28a6cc99ec9746a5b1ff0ce44aaf19ef. https://sam.gov/workspace/contract/opp/28a6cc99ec9746a5b1ff0ce44aaf19ef/view
- March 11, 2025: Solicitation, due March 17, 2025 at 4:00 PM EDT. Notice b66c285914524677a1299396232248d7. https://sam.gov/workspace/contract/opp/b66c285914524677a1299396232248d7/view
- March 12, 2025: Solicitation, due March 17, 2025 at 4:00 PM EDT. Notice 214993cae22f4e538c6bdb4dbdca8b73. https://sam.gov/workspace/contract/opp/214993cae22f4e538c6bdb4dbdca8b73/view
- March 12, 2025: Solicitation, due March 17, 2025 at 4:00 PM EDT. Notice 851de87781bf44ad8bd0aa8babb0b98a. https://sam.gov/workspace/contract/opp/851de87781bf44ad8bd0aa8babb0b98a/view
- March 16, 2025: Solicitation, due March 17, 2025 at 4:00 PM EDT. Notice 8f248a92143844eaacb649af032a59d2. https://sam.gov/workspace/contract/opp/8f248a92143844eaacb649af032a59d2/view

## Points of contact

- Phillip Magliba, phillip.t.magliba.mil@army.mil, +1 520-944-7452
- Yesica M. Valladares, yesica.m.valladares.ln@mail.mil, 504271351236845220

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/w912qm25q0006.