Vendor, Annapolis, MD
DFS Technical Services LLC
UEI K2YTCNGLGCF5, CAGE 6ZB04
6 awards and $254,637 obligated between July 12, 2024 and April 1, 2026, 0% under full and open competition, against 4.3 offers on average where reported.
Industries
NAICS on the awards, by dollars.
| Passenger Car RentalNAICS 532111 | $183,130 |
| Motor Vehicle Supplies and New Parts Merchant WholesalersNAICS 423120 | $71,507 |
| All Other Transit and Ground Passenger TransportationNAICS 485999 | $0 |
| Hotels (except Casino Hotels) and MotelsNAICS 721110 | $0 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 3 |
| Purchase Order | 2 |
| BPA Call | 1 |
Hear when DFS Technical Services LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts DFS Technical Services LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 1
- Obligated so far
- $168,000
- Soonest
- March 31, 2028
The 1 contract, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling passenger car rental to Department of the Army, by dollars.
| Monarch Global Sp. Z O.O.Warszawa | $8,254,438 |
| Quadriga Services OodSofia | $4,358,834 |
| Satellite Car CompanyAmman | $1,110,025 |
| Global Solutions SRLTulcea | $1,054,568 |
| Armtrans LtdaBogota | $998,665 |
| Aq Global SP Z O OWarszawa | $946,893 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W913FT26FA006BPA Call, April 1, 2026, Competed Under SAP, 2 offers | 0410 Aq HQ ContractDepartment of the Army | Apiay NTV Rental Services Without Drivers. Vehicles Shall Meet All Requirements in the Pws. Pricing Includes All Associated Costs Except FueNAICS 532111, PSC W023 | $168,000 |
| 19C01524P0370Purchase Order, September 19, 2024, Competed Under SAP, 9 offers | American Embassy Bogota - NASDepartment of State | 47/Gco/Dijin/Soft Vehicles Van & Sedan/1124NAICS 423120, PSC 2310 | $71,507 |
| W913FT24P0024Purchase Order, July 12, 2024, Competed Under SAP, 2 offers | 0410 Aq HQ ContractDepartment of the Army | Lav Suv RentalNAICS 532111, PSC W023 | $15,130 |
| 19S05022A0005August 5, 2024 | U.S. Embassy MogadishuDepartment of State | Mogad-Conference and Event Service at Ic. 2022 - 2025NAICS 721110, PSC E1AB | $0 |
| W913FT26AA002February 19, 2026 | 0410 Aq HQ ContractDepartment of the Army | BPA Is Established to Provide Transportation Services of Vehicles Without Drivers at the Prices Stated in the Official Price List in AccordaNAICS 485999, PSC V212 | $0 |
| W913FT26AA005March 9, 2026 | 0410 Aq HQ ContractDepartment of the Army | BPA Is Established to Provide Transportation Services of Vehicles Without Drivers at the Prices Stated in the Official Price List in AccordaNAICS 532111, PSC W023 | $0 |
- Places of performance
- Maryland
- Product and service codes
- W023 Lease or Rental of Equipment: Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles2310 Passenger Motor VehiclesE1AB Purchase Of Conference Space And FacilitiesV212 Motor Passenger Services
- Transactions
- 7 across 6 awards