# Commerce Rentals LLC

Canonical: https://abierto.us/vendors/commerce-rentals-llc-kts7b6p3mmu8

- UEI: KTS7B6P3MMU8
- CAGE: 8RHF2
- Location: Flemingsburg, KY
- Awards in window: 13 (23 transactions), $669,534 obligated, February 2, 2024 to April 20, 2026

## Awarding agencies

- Department of the Air Force: 4 awards, $403,977
- Department of the Army: 9 awards, $265,557

## Industries

- 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing: $354,602
- 532112 Passenger Car Leasing: $290,865
- 532111 Passenger Car Rental: $24,066

## Competition

- Competed Under SAP: 13 awards

## Solicitations won

- Long Term Bucket Truck Rental; Base Year Plus Four Option Years (FA462625Q0013). https://abierto.us/opportunities/fa462625q0013
- 15 passenger vans. (W911SG25QA016). https://abierto.us/opportunities/w911sg25qa016
- NTC 25-03, 25-04, non tactical vehicle rental (W911RX25QA012). https://abierto.us/opportunities/w911rx25qa012
- NTC 25-03 Rental Vehicles (W911RX-25-Q-2532). https://abierto.us/opportunities/w911rx25q2532
- Four (4) 4x4 Trucks (W911SG-24-Q-0032), $7,123. https://abierto.us/opportunities/w911sg24q0032

## Largest awards

- FA452826C0006 (definitive contract): $224,475, FA4528 5 Cons. 5TH Security Forces Squadron Is Requesting Services for a Contractor to Provide 8 Vehicles to Ease.. https://www.usaspending.gov/award/CONT_AWD_FA452826C0006_9700_-NONE-_-NONE-/
- FA462625P0025 (purchase order): $113,112, FA4626 341 Cons LGC. Long Term Lease of Bucket Truck. https://www.usaspending.gov/award/CONT_AWD_FA462625P0025_9700_-NONE-_-NONE-/
- W911S224P5002 (purchase order): $100,734, W6QM Micc-Ft Drum. 4X 4 Crew Diesel 3/4 Ton Truck 1167233_01. https://www.usaspending.gov/award/CONT_AWD_W911S224P5002_9700_-NONE-_-NONE-/
- W911RX25PA018 (purchase order): $75,558, W6QM Micc-Ft Riley. NTV in Support of the 1ID NTC Rotations 25-03 and 25-04. https://www.usaspending.gov/award/CONT_AWD_W911RX25PA018_9700_-NONE-_-NONE-/
- FA440726P0003 (purchase order): $44,340, FA4407 375 Cons LGC. Leasing One (1) Vehicle, a Class IV Extended Large Suv, for a Period of One (1) Base Year Plus, Three (3) One Year Extension Options.. https://www.usaspending.gov/award/CONT_AWD_FA440726P0003_9700_-NONE-_-NONE-/
- W911RX24P0051 (purchase order): $23,720, W6QM Micc-Ft Riley. Six (6) Four Wheel Drive (4X4) Extended. https://www.usaspending.gov/award/CONT_AWD_W911RX24P0051_9700_-NONE-_-NONE-/
- FA440721P0018 (purchase order): $22,050, FA4407 375 Cons LGC. Vehicle Lease for Ustranscom. https://www.usaspending.gov/award/CONT_AWD_FA440721P0018_9700_-NONE-_-NONE-/
- W911S824P8014 (purchase order): $15,766, W6QM Micc-Jb Lewis-Mc Chord. NTC 24-07 Ntvs_six (6) X Pickup Trucks. https://www.usaspending.gov/award/CONT_AWD_W911S824P8014_9700_-NONE-_-NONE-/
- W911SG24P0066 (purchase order): $14,243, W6QM Micc-Ft Bliss. 2 X 15 Pax Vans. https://www.usaspending.gov/award/CONT_AWD_W911SG24P0066_9700_-NONE-_-NONE-/
- W911SG25PA003 (purchase order): $12,466, W6QM Micc-Ft Bliss. 15 Passenger Vans Will Be Utilized at FT Irwin During Our NTC Rotation to Transport Soldiers Back and Forth to Yermo, the Railyard, Ruba, Aid Station, Motorpool, or Other Locations.. https://www.usaspending.gov/award/CONT_AWD_W911SG25PA003_9700_-NONE-_-NONE-/
- W911SG24P0037 (purchase order): $9,823, W6QM Micc-Ft Bliss. Modification to Add Clin 003 That Includes an Extension in the Pop Increasing the Contract in the Amount of $200.00.. https://www.usaspending.gov/award/CONT_AWD_W911SG24P0037_9700_-NONE-_-NONE-/
- W911RZ23P0054 (purchase order): $9,538, W6QM Micc-Ft Carson. Option Period Iaw 52.217-9. https://www.usaspending.gov/award/CONT_AWD_W911RZ23P0054_9700_-NONE-_-NONE-/
- W911RX25PA001 (purchase order): $3,708, W6QM Micc-Ft Riley. NTC (1ID Rail Ops) - Yermo - One (1) 4X4 Truck and Two (2) 15-Passenger Vans - Pop: 13-20 December 2024. https://www.usaspending.gov/award/CONT_AWD_W911RX25PA001_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/commerce-rentals-llc-kts7b6p3mmu8.