Vendor, Koror, PW
Consolidated Transportation Services Inc.
UEI HXW6ED3QLJP8, CAGE SDSY6
9 awards and $887,629 obligated between June 13, 2024 and July 8, 2026, 0% under full and open competition, against 1.9 offers on average where reported.
Sells to
Awarding agencies by dollars.
| Department of the Air Force | $429,520 |
| Department of the Army | $231,984 |
| Department of the Navy | $226,125 |
| Department of State | $0 |
Industries
NAICS on the awards, by dollars.
| Septic Tank and Related ServicesNAICS 562991 | $584,434 |
| Inland Water Freight TransportationNAICS 483211 | $226,125 |
| Petroleum RefineriesNAICS 324110 | $45,600 |
| Passenger Car RentalNAICS 532111 | $25,720 |
| Hazardous Waste CollectionNAICS 562112 | $5,750 |
| Transportation Equipment and Supplies (except Motor Vehicle) Merchant WholesalersNAICS 423860 | $0 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 7 |
| Small Business Set Aside - Total | 2 |
| Purchase Order | 4 |
| BPA Call | 3 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA500425F0070BPA Call, July 3, 2025, Competed Under SAP, 1 offers | FA5004 354 Cons PKDepartment of the Air Force | This Requirement Is To: 1. Deliver Six Office Spaces from Jul 10TH, 2025, to Aug 1ST, 2025. 2. Deliver Thirteen Latrines from Jul 10TH, 2025NAICS 562991, PSC S205 | $235,150 |
| W91QVP25FA026BPA Call, July 21, 2025, Competed Under SAP, 1 offers | 0413 Aq HQ Contract AugDepartment of the Army | TA25 Basic Life Support Request Items See USAF BPA Fa521524a0001see Master BPA Statement of WorkNAICS 562991, PSC W099 | $231,984 |
| M6845024PQ008Purchase Order, June 13, 2024, Competed Under SAP, 2 offers | Commanding GeneralDepartment of the Navy | Barge, Storage, Wash Down, and Transportation Services in Support of 24.1 Retrograde Requirements.NAICS 483211, PSC V115 | $226,125 |
| FA500425F0069BPA Call, July 3, 2025, Competed Under SAP, 1 offers | FA5004 354 Cons PKDepartment of the Air Force | This Requirement Is To: 1. Deliver and SET-UP Six (6) 32 KW Diesel Generators with Fuel from July 10TH, 2025, to August 1ST, 2025. 2. DeliveNAICS 562991, PSC 5410 | $117,300 |
| FA500425P0037Purchase Order, July 14, 2025, Competed Under SAP, 2 offers | FA5004 354 Cons PKDepartment of the Air Force | This Requirement Is To: 1. Procure 2,700 Gallons of Diesel Fuel for Government Owned Equipment Located at Palau International Airport.NAICS 324110, PSC 9140 | $45,600 |
| FA500425P0036Purchase Order, July 8, 2025, Competed Under SAP, 4 offers | FA5004 354 Cons PKDepartment of the Air Force | Rental Vehicles Iso Reforpac - Palau SpokeNAICS 532111, PSC W023 | $25,720 |
| FA500425P0039Purchase Order, July 10, 2025, Competed Under SAP, 2 offers | FA5004 354 Cons PKDepartment of the Air Force | Contractor to Provide 1 (One) Dumpster, and Waste Disposal Service Iso Reforpac 25 at Palau International Airport Play Area.NAICS 562112, PSC S205 | $5,750 |
| 19PS4725A0004January 30, 2025 | U.S. Embassy KororDepartment of State | Kor- BPA Ctsi LogisticsNAICS 423860, PSC R706 | $0 |
| FA521524A0001September 28, 2024 | FA5215 766 Ess PKPDepartment of the Air Force | Micronesia Commercial Requirements - Life Support Area to Include But Not Limited to Guam, Tinian, Saipan, Rota, and Palau for Portable LatrNAICS 562991, PSC 5410 | $0 |
- Places of performance
- Palau
- Product and service codes
- S205 Trash/Garbage Collection Services - Including Portable Sanitation ServicesW099 Lease or Rental of Equipment: MiscellaneousV115 Vessel Freight5410 Prefabricated and Portable Buildings9140 Fuel OilsW023 Lease or Rental of Equipment: Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles
- Transactions
- 13 across 9 awards