# Global Solutions SRL Canonical: https://abierto.us/vendors/global-solutions-srl-t8sfmlmjq1p6 - UEI: T8SFMLMJQ1P6 - CAGE: 1H4FL - Location: Tulcea, ROU - Awards in window: 29 (43 transactions), $1,054,568 obligated, February 8, 2024 to June 1, 2026 ## Awarding agencies - Department of the Army: 8 awards, $628,556 - Department of State: 3 awards, $260,834 - Department of the Air Force: 15 awards, $109,434 - Defense Logistics Agency: 1 awards, $31,800 - Department of the Navy: 2 awards, $23,945 ## Industries - 532111 Passenger Car Rental: $693,126 - 334111 Electronic Computer Manufacturing: $132,260 - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $114,936 - 532420 Office Machinery and Equipment Rental and Leasing: $31,800 - 561110 Office Administrative Services: $26,933 - 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing: $24,340 - 335910 Battery Manufacturing: $13,638 - 322230 Stationery Product Manufacturing: $11,500 - 332311 Prefabricated Metal Building and Component Manufacturing: $6,431 - 238220 Plumbing, Heating, and Air-Conditioning Contractors: $0 - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills: $0 - 327390 Other Concrete Product Manufacturing: $0 - 336390 Other Motor Vehicle Parts Manufacturing: $0 - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing: $0 - 325611 Soap and Other Detergent Manufacturing: -$395 ## Competition - Competed Under SAP: 25 awards ## Solicitations won - iPhones 15 and iPads Air M2 for U.S. Embassy Kyiv (PR12671437). https://abierto.us/opportunities/pr12671437 - APC Smart-UPS SRT 6000VA for the U.S. Embassy Kyiv (PR12648002). https://abierto.us/opportunities/pr12648002 ## Largest awards - W912PB23P3029 (purchase order): $492,662, 0409 Aq HQ Contract. Otr NTV Support. https://www.usaspending.gov/award/CONT_AWD_W912PB23P3029_9700_-NONE-_-NONE-/ - 19UP3024P0755 (purchase order): $132,260, U.S. Embassy Kyiv. PR12450851: Iphones 15, Unlocked, 128 GB. https://www.usaspending.gov/award/CONT_AWD_19UP3024P0755_1900_-NONE-_-NONE-/ - 19UP3024P1167 (purchase order): $114,936, U.S. Embassy Kyiv. PR12671437: Iphone 15 Pro Max, Ipad Air, Iphone 15. https://www.usaspending.gov/award/CONT_AWD_19UP3024P1167_1900_-NONE-_-NONE-/ - FA568226FC062 (bpa call): $67,890, FA5682 31 Cons (Unit 6102). Global Solutions Vehicle BPA Rental of Vans. https://www.usaspending.gov/award/CONT_AWD_FA568226FC062_9700_FA568222A0006_9700/ - W912PB23P5014 (purchase order): $66,774, 0409 Aq HQ Contract. Six (6) Month (183 Days) Extension Iaw FAR 52.217-8 from 10JUN2024 to 9DEC2024 Iso 956 Mct.. https://www.usaspending.gov/award/CONT_AWD_W912PB23P5014_9700_-NONE-_-NONE-/ - SP700020P0003 (purchase order): $31,800, Dcso-P New Cumberland. Up to 60 Month Lease of Multifunctional Devices in Benelux. P11 Exercises and Option Period and Adds Mandatory Clauses.. https://www.usaspending.gov/award/CONT_AWD_SP700020P0003_9700_-NONE-_-NONE-/ - W912PB22P5003 (purchase order): $26,933, 0409 Aq HQ Contract. Liaison Services-Bucharest. https://www.usaspending.gov/award/CONT_AWD_W912PB22P5003_9700_-NONE-_-NONE-/ - N6817124P2044 (purchase order): $24,340, NAVSUP FLC Sigonella Naples Office. 1400 Series Stainless Steel Double Refri. https://www.usaspending.gov/award/CONT_AWD_N6817124P2044_9700_-NONE-_-NONE-/ - W912PB22P4017 (purchase order): $22,747, 0409 Aq HQ Contract. Greece NTVS. https://www.usaspending.gov/award/CONT_AWD_W912PB22P4017_9700_-NONE-_-NONE-/ - 19UP3024P1044 (purchase order): $13,638, U.S. Embassy Kyiv. PR12648002: Icass/Prog: Apc Smart-Ups SRT 6000VA for Opennet Network. https://www.usaspending.gov/award/CONT_AWD_19UP3024P1044_1900_-NONE-_-NONE-/ - W912PB24F3798 (bpa call): $11,500, 0409 Aq HQ Contract. Office Supplies. https://www.usaspending.gov/award/CONT_AWD_W912PB24F3798_9700_W564KV20A0003_9700/ - W912PB23P5019 (purchase order): $7,940, 0409 Aq HQ Contract. Administrative Cost Rea. https://www.usaspending.gov/award/CONT_AWD_W912PB23P5019_9700_-NONE-_-NONE-/ - FA568226FC044 (bpa call): $6,789, FA5682 31 Cons (Unit 6102). Van Rental BPA for Deployed Personnel in Support of Operation Atlantic Resolve. https://www.usaspending.gov/award/CONT_AWD_FA568226FC044_9700_FA568222A0006_9700/ - FA568226FC071 (bpa call): $6,789, FA5682 31 Cons (Unit 6102). Global Solutions Car Rental. https://www.usaspending.gov/award/CONT_AWD_FA568226FC071_9700_FA568222A0006_9700/ - FA568226FC084 (bpa call): $6,789, FA5682 31 Cons (Unit 6102). Transit Van Rental BPA for Deployed Personnel in Support of Operation Atlantic Resolve.. https://www.usaspending.gov/award/CONT_AWD_FA568226FC084_9700_FA568222A0006_9700/ - FA568226FC094 (bpa call): $6,789, FA5682 31 Cons (Unit 6102). Custom Van Retals for Ce Deployed Personnel.. https://www.usaspending.gov/award/CONT_AWD_FA568226FC094_9700_FA568222A0006_9700/ - FA568226FC081 (bpa call): $6,431, FA5682 31 Cons (Unit 6102). Base Operational Support Services BPA. https://www.usaspending.gov/award/CONT_AWD_FA568226FC081_9700_FA568224A0014_9700/ - FA568226FC035 (bpa call): $2,263, FA5682 31 Cons (Unit 6102). Rental Car Service for Flight Line Ops at CT in Support of Operation Atlantic Resolve. https://www.usaspending.gov/award/CONT_AWD_FA568226FC035_9700_FA568222A0006_9700/ - FA568226FC036 (bpa call): $2,263, FA5682 31 Cons (Unit 6102). Rental Car Service for Flight Line Ops at CT in Support of Operation Atlantic Resolve. https://www.usaspending.gov/award/CONT_AWD_FA568226FC036_9700_FA568222A0006_9700/ - FA568226FC037 (bpa call): $2,263, FA5682 31 Cons (Unit 6102). Rental Car Service for Flight Line Ops at CT in Support of Operation Atlantic Resolve. https://www.usaspending.gov/award/CONT_AWD_FA568226FC037_9700_FA568222A0006_9700/ - FA568226FC034 (bpa call): $1,168, FA5682 31 Cons (Unit 6102). Rental Car Service for Flight Line Ops at CT in Support of Operation Atlantic Resolve. https://www.usaspending.gov/award/CONT_AWD_FA568226FC034_9700_FA568222A0006_9700/ - FA542225P0010 (purchase order): $0, FA5422 406 Aew Cons. 435 CTS - Campia Turzii Peri Forms. https://www.usaspending.gov/award/CONT_AWD_FA542225P0010_9700_-NONE-_-NONE-/ - FA542225P0012 (purchase order): $0, FA5422 406 Aew Cons. 435 CTS Campia Turzii Front Loader. https://www.usaspending.gov/award/CONT_AWD_FA542225P0012_9700_-NONE-_-NONE-/ - W912PB23P5027 (purchase order): $0, 0409 Aq HQ Contract. 10TH MTN Obstacle Course Supp. https://www.usaspending.gov/award/CONT_AWD_W912PB23P5027_9700_-NONE-_-NONE-/ - FA561326A0004: $0, FA5613 700 Cons PK. Vehicle Parts and Tires BPA for 86 VRS. https://www.usaspending.gov/award/CONT_IDV_FA561326A0004_9700/ - FA568224A0014: $0, FA5682 31 Cons (Unit 6102). Base Operations Support Services BPA. https://www.usaspending.gov/award/CONT_IDV_FA568224A0014_9700/ - FA568226A0019: $0, FA5682 31 Cons (Unit 6102). Facility Maintenance Blank Purchase Agreement. https://www.usaspending.gov/award/CONT_IDV_FA568226A0019_9700/ - W564KV24AA003: $0, 0409 Aq HQ Contract. The BPA Is to Procure Commercial Vehicle Leasing/Rental Services Throughout Europe in Accordance with the Performance Work Statement Included in This Bpa.. https://www.usaspending.gov/award/CONT_IDV_W564KV24AA003_9700/ - N6817122P2015 (purchase order): -$395, NAVSUP FLC Sigonella Naples Office. Delivery of Scullery Wash Conveyor.. https://www.usaspending.gov/award/CONT_AWD_N6817122P2015_9700_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/global-solutions-srl-t8sfmlmjq1p6.