Combined synopsis and solicitation, total small business set-aside
90 Shuttle Vans for NATO Summit 2024
W91QV1-24-R-0119
Department of the Army, W6QM Micc-Ft Belvoir. Passenger Car Rental.
Awarded
$1,308,804.89 obligated so far on USAspending
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This one was awarded in 2024
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Description
As published on SAM.gov.
This is a total Small Business Set-aside Oportunity and the Basis of award is Lowest Price Technically Acceptable. Please ensure that all offers demonstrate capability to provide the requirements in accordance with the Statement of Work. Incomplete responses will be deemed not "Technically Acceptable" and thus not considered for award. There is no requirement for drivers of these vehicles as they will be operated by licensed DOD Personnel, military or Civilian. Pricing shall be inclusive of all taxes and fees. The U.S. Government has exemptions in certain jurisdictions from some taxes on supplies and services. It is the duty of the Offeror to verify this status prior to submitting an offer.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Phoenix Contracting LLC
- UEI
- NPT4A3JQMD87
- CAGE
- 8GRR7
- Vendor location
- Sun City Center, FL
- Contract
- W91QV124C0043, definitive contract
- Obligated
- $1,308,804.89
- Actions
- 3 between June 12, 2024 and September 24, 2024
- Competition
- Competed Under SAP, 6 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Passenger Vans 12-15 Pax
- Match
- solicitation number W91QV124R0119 equals the FPDS solicitation identifier; same awarding office W91QV1 (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.
Points of contact
- David Lee Gecewiczdavid.l.gecewicz2.civ@Army.mil7038063476
- Erica Chinerica.e.chin.mil@army.mil