Vendor, Tulcea, ROU
Global Solutions SRL
UEI T8SFMLMJQ1P6, CAGE 1H4FL
29 awards and $1,054,568 obligated between February 8, 2024 and June 1, 2026, 0% under full and open competition, against 4.0 offers on average where reported. 3 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $628,556 |
| Department of State | $260,834 |
| Department of the Air Force | $109,434 |
| Defense Logistics Agency | $31,800 |
| Department of the Navy | $23,945 |
Industries
NAICS on the awards, by dollars.
| Passenger Car RentalNAICS 532111 | $693,126 |
| Electronic Computer ManufacturingNAICS 334111 | $132,260 |
| Computer Terminal and Other Computer Peripheral Equipment ManufacturingNAICS 334118 | $114,936 |
| Office Machinery and Equipment Rental and LeasingNAICS 532420 | $31,800 |
| Office Administrative ServicesNAICS 561110 | $26,933 |
| Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) ManufacturingNAICS 332215 | $24,340 |
| Battery ManufacturingNAICS 335910 | $13,638 |
| Stationery Product ManufacturingNAICS 322230 | $11,500 |
| Prefabricated Metal Building and Component ManufacturingNAICS 332311 | $6,431 |
| Plumbing, Heating, and Air-Conditioning ContractorsNAICS 238220 | $0 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 25 |
| Purchase Order | 14 |
| BPA Call | 11 |
Hear when Global Solutions SRL wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
None of Global Solutions SRL's contracts with a published end date ends in the next 19 months.
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 |
| Armtrans LtdaBogota | $998,665 |
| Aq Global SP Z O OWarszawa | $946,893 |
| Cap DivertissementAgadir | $881,647 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- iPhones 15 and iPads Air M2 for U.S. Embassy Kyiv
Department of State, U.S. Embassy Kyiv
Combined synopsis and solicitationNAICS 423430Outside the USPR12671437Awarded to Global Solutions SRL
Posted Aug 8, 2024 - APC Smart-UPS SRT 6000VA for the U.S. Embassy Kyiv
Department of State, U.S. Embassy Kyiv
Combined synopsis and solicitationNAICS 335910Outside the USPR12648002Awarded to Global Solutions SRL
Posted Jul 16, 20242 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W912PB23P3029Purchase Order, March 21, 2024, Competed Under SAP, 5 offers | 0409 Aq HQ ContractDepartment of the Army | Otr NTV SupportNAICS 532111, PSC W023 | $492,662 |
| 19UP3024P0755Purchase Order, May 16, 2024, Competed Under SAP, 21 offers | U.S. Embassy KyivDepartment of State | PR12450851: Iphones 15, Unlocked, 128 GBNAICS 334111, PSC 7E21 | $132,260 |
| 19UP3024P1167Purchase Order, September 6, 2024, Competed Under SAP, 13 offersSolicitation | U.S. Embassy KyivDepartment of State | PR12671437: Iphone 15 Pro Max, Ipad Air, Iphone 15NAICS 334118, PSC 7E21 | $114,936 |
| FA568226FC062BPA Call, April 1, 2026, Competed Under SAP, 1 offers | FA5682 31 Cons (Unit 6102)Department of the Air Force | Global Solutions Vehicle BPA Rental of VansNAICS 532111, PSC V231 | $67,890 |
| W912PB23P5014Purchase Order, May 24, 2024, Competed Under SAP, 5 offers | 0409 Aq HQ ContractDepartment of the Army | Six (6) Month (183 Days) Extension Iaw FAR 52.217-8 from 10JUN2024 to 9DEC2024 Iso 956 Mct.NAICS 532111, PSC W023 | $66,774 |
| SP700020P0003Purchase Order, July 10, 2024, Competed Under SAP, 1 offers | Dcso-P New CumberlandDefense Logistics Agency | Up to 60 Month Lease of Multifunctional Devices in Benelux. P11 Exercises and Option Period and Adds Mandatory Clauses.NAICS 532420, PSC 3610 | $31,800 |
| W912PB22P5003Purchase Order, November 14, 2024, Competed Under SAP, 5 offers | 0409 Aq HQ ContractDepartment of the Army | Liaison Services-BucharestNAICS 561110, PSC R708 | $26,933 |
| N6817124P2044Purchase Order, August 26, 2024, Competed Under SAP, 2 offers | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | 1400 Series Stainless Steel Double RefriNAICS 332215, PSC 7110 | $24,340 |
| W912PB22P4017Purchase Order, February 8, 2024, Competed Under SAP, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Greece NTVSNAICS 532111, PSC W023 | $22,747 |
| 19UP3024P1044Purchase Order, July 30, 2024, Competed Under SAP, 14 offersSolicitation | U.S. Embassy KyivDepartment of State | PR12648002: Icass/Prog: Apc Smart-Ups SRT 6000VA for Opennet NetworkNAICS 335910, PSC 6140 | $13,638 |
| W912PB24F3798BPA Call, August 28, 2024, Competed Under SAP, 2 offers | 0409 Aq HQ ContractDepartment of the Army | Office SuppliesNAICS 322230, PSC 7510 | $11,500 |
| W912PB23P5019Purchase Order, February 5, 2025, Competed Under SAP, 4 offers | 0409 Aq HQ ContractDepartment of the Army | Administrative Cost ReaNAICS 532111, PSC W023 | $7,940 |
| FA568226FC044BPA Call, March 1, 2026, Competed Under SAP, 2 offers | FA5682 31 Cons (Unit 6102)Department of the Air Force | Van Rental BPA for Deployed Personnel in Support of Operation Atlantic ResolveNAICS 532111, PSC V231 | $6,789 |
| FA568226FC071BPA Call, May 1, 2026, Competed Under SAP, 1 offers | FA5682 31 Cons (Unit 6102)Department of the Air Force | Global Solutions Car RentalNAICS 532111, PSC V231 | $6,789 |
| FA568226FC084BPA Call, May 1, 2026, Competed Under SAP, 2 offers | FA5682 31 Cons (Unit 6102)Department of the Air Force | Transit Van Rental BPA for Deployed Personnel in Support of Operation Atlantic Resolve.NAICS 532111, PSC V231 | $6,789 |
| FA568226FC094BPA Call, June 1, 2026, Competed Under SAP, 2 offers | FA5682 31 Cons (Unit 6102)Department of the Air Force | Custom Van Retals for Ce Deployed Personnel.NAICS 532111, PSC W023 | $6,789 |
| FA568226FC081BPA Call, May 1, 2026, Competed Under SAP, 2 offers | FA5682 31 Cons (Unit 6102)Department of the Air Force | Base Operational Support Services BPANAICS 332311, PSC V231 | $6,431 |
| FA568226FC035BPA Call, December 5, 2025, Competed Under SAP, 2 offers | FA5682 31 Cons (Unit 6102)Department of the Air Force | Rental Car Service for Flight Line Ops at CT in Support of Operation Atlantic ResolveNAICS 532111, PSC V212 | $2,263 |
| FA568226FC036BPA Call, January 5, 2026, Competed Under SAP, 2 offers | FA5682 31 Cons (Unit 6102)Department of the Air Force | Rental Car Service for Flight Line Ops at CT in Support of Operation Atlantic ResolveNAICS 532111, PSC V212 | $2,263 |
| FA568226FC037BPA Call, February 5, 2026, Competed Under SAP, 2 offers | FA5682 31 Cons (Unit 6102)Department of the Air Force | Rental Car Service for Flight Line Ops at CT in Support of Operation Atlantic ResolveNAICS 532111, PSC V212 | $2,263 |
| FA568226FC034BPA Call, November 19, 2025, Competed Under SAP, 2 offers | FA5682 31 Cons (Unit 6102)Department of the Air Force | Rental Car Service for Flight Line Ops at CT in Support of Operation Atlantic ResolveNAICS 532111, PSC V212 | $1,168 |
| FA542225P0010Purchase Order, April 2, 2025, Competed Under SAP, 1 offers | FA5422 406 Aew ConsDepartment of the Air Force | 435 CTS - Campia Turzii Peri FormsNAICS 327390, PSC 5440 | $0 |
| FA542225P0012Purchase Order, April 2, 2025, Competed Under SAP, 2 offers | FA5422 406 Aew ConsDepartment of the Air Force | 435 CTS Campia Turzii Front LoaderNAICS 532412, PSC W038 | $0 |
| W912PB23P5027Purchase Order, June 10, 2024, Competed Under SAP, 1 offers | 0409 Aq HQ ContractDepartment of the Army | 10TH MTN Obstacle Course SuppNAICS 314994, PSC W038 | $0 |
| FA561326A0004October 16, 2025 | FA5613 700 Cons PKDepartment of the Air Force | Vehicle Parts and Tires BPA for 86 VRSNAICS 336390, PSC 2590 | $0 |
| FA568224A0014June 11, 2024 | FA5682 31 Cons (Unit 6102)Department of the Air Force | Base Operations Support Services BPANAICS 332311, PSC V231 | $0 |
| FA568226A0019May 15, 2026 | FA5682 31 Cons (Unit 6102)Department of the Air Force | Facility Maintenance Blank Purchase AgreementNAICS 238220, PSC J041 | $0 |
| W564KV24AA003July 29, 2024 | 0409 Aq HQ ContractDepartment of the Army | The BPA Is to Procure Commercial Vehicle Leasing/Rental Services Throughout Europe in Accordance with the Performance Work Statement IncludeNAICS 532111, PSC W023 | $0 |
| N6817122P2015Purchase Order, February 19, 2026, Competed Under SAP, 4 offers | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Delivery of Scullery Wash Conveyor.NAICS 325611, PSC 7320 | -$395 |
- Product and service codes
- W023 Lease or Rental of Equipment: Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles7E21 Mobile devices such as tablets, smart phones (iOS, Android, Windows Mobile) and peripherals that support a mobile workforce accessing corporate resources.V231 Lodging - Hotel/Motel3610 Printing, Duplicating, and Bookbinding EquipmentR708 Public Relations Services(includes writing services, event planning and management, media relations, radio and television analysis, and press services)7110 Office Furniture
- Transactions
- 43 across 29 awards