Vendor, Amman, JOR
Altasmem for Logistics
UEI YZZLXTNRS1J4, CAGE AM76X
9 awards and $185,040 obligated between April 10, 2024 and March 12, 2026, 0% under full and open competition, against 5.3 offers on average where reported.
Sells to
Awarding agencies by dollars.
| Department of the Army | $93,780 |
| U.S. Special Operations Command | $91,260 |
| Department of State | $0 |
| Department of the Air Force | $0 |
Industries
NAICS on the awards, by dollars.
| Passenger Car RentalNAICS 532111 | $138,660 |
| Passenger Car LeasingNAICS 532112 | $46,380 |
| Ice ManufacturingNAICS 312113 | $0 |
| Building Inspection ServicesNAICS 541350 | $0 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 4 |
| Purchase Order | 2 |
| BPA Call | 2 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| H9227724FJ002BPA Call, April 19, 2024, Competed Under SAP, 5 offers | SoccentU.S. Special Operations Command | Soccent/Sod El NTV ReservationNAICS 532111, PSC W023 | $80,400 |
| W912D224P0040Purchase Order, April 29, 2024, Competed Under SAP, 5 offers | 0408 Aq HQ ContractDepartment of the Army | 3RD Sfab (3) NTVNAICS 532111, PSC W023 | $47,400 |
| W56KGZ25PA003Purchase Order, April 25, 2025, Competed Under SAP, 6 offers | 0408 Aq HQ ContractDepartment of the Army | 2025-NT-012 TF Armadillo NTVS AtgNAICS 532112, PSC W023 | $46,380 |
| H9227726FE001BPA Call, November 29, 2025, Competed Under SAP, 5 offers | SoccentU.S. Special Operations Command | BPA Call for NTV for El 26 Pdss/MpcNAICS 532111, PSC W023 | $10,860 |
| 19J01025A0001May 19, 2025 | U.S. Embassy AmmanDepartment of State | BPA with Al Tasmem for Logistics for Upholstery ServicesNAICS 541350, PSC J071 | $0 |
| 19J01025A0012May 19, 2025 | U.S. Embassy AmmanDepartment of State | BPA with Rushmore CO. for Furniture Cleaning ServicesNAICS 541350, PSC J079 | $0 |
| 19J01025A0013May 19, 2025 | U.S. Embassy AmmanDepartment of State | BPA with Al Tasmem for Logistics for Refurbishing ServicesNAICS 541350, PSC J071 | $0 |
| FA580826A0006March 12, 2026 | FA5808 332 Aew Econs ConsDepartment of the Air Force | Provide Supply and Delivery for Dry ICE Iaw Price List and BPA Terms and ConditionsNAICS 312113, PSC 8910 | $0 |
| H9227724AJ005April 10, 2024 | SoccentU.S. Special Operations Command | Rental of Non Tactical VehilesNAICS 532111, PSC W023 | $0 |
- Product and service codes
- W023 Lease or Rental of Equipment: Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles8910 Dairy Foods and EggsJ071 Maintenance, Repair and Rebuilding of Equipment: FurnitureJ079 Maintenance, Repair and Rebuilding of Equipment: Cleaning Equipment and Supplies
- Transactions
- 16 across 9 awards