Vendor, Kansas City, MO, part of Government of the United States
GSA Financial and Payroll Service
UEI JPM1FPHK9YV1, CAGE 3G0T3
31 awards and $2,674,236 obligated between January 2, 2024 and October 15, 2026, 3% under full and open competition, against 1.3 offers on average where reported.
Sells to
Awarding agencies by dollars.
Industries
NAICS on the awards, by dollars.
| Passenger Car LeasingNAICS 532112 | $1,464,786 |
| Passenger Car RentalNAICS 532111 | $1,170,749 |
| Sanitary Paper Product ManufacturingNAICS 322291 | $29,988 |
| Office Supplies and Stationery RetailersNAICS 459410 | $11,403 |
| Stationery and Office Supplies Merchant WholesalersNAICS 424120 | $8,022 |
| ManufacturingNAICS 336112 | $6,839 |
| Industrial Truck, Tractor, Trailer, and Stacker Machinery ManufacturingNAICS 333924 | -$1,705 |
| ManufacturingNAICS 333249 | -$6,625 |
| Automobile and Other Motor Vehicle Merchant WholesalersNAICS 423110 | -$9,220 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 12 |
| Not Competed | 7 |
| Not Available for Competition | 7 |
| Not Competed Under SAP | 4 |
| Purchase Order | 30 |
| BPA Call | 1 |
Hear when GSA Financial and Payroll Service wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
None of GSA Financial and Payroll Service's contracts with a published end date ends in the next 19 months.
Competes with
Vendors selling passenger car leasing to International Boundary and Water Commission: U.S.-Mexico, by dollars.
| Matran, Inc.Kansas City, MO | $28,292,456 |
| The Hertz CorporationEstero, FL | $19,103,012 |
| Future Services General Trading & Contracting Co.Sharq | $19,025,124 |
| Point Junction Car RentalDoha | $16,701,496 |
| Cherry Trading CompanyRiyadh | $12,412,285 |
| Kuwait Resources House for Human Resources Management and Services Company K.S.C.C.Sharq | $11,583,985 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 191BWC25P0010Purchase Order, November 27, 2024, Not Competed, 1 offers | Intl Boundary Water Comm US MexInternational Boundary and Water Commission: U.S.-Mexico | GSANAICS 532112, PSC W023 | $1,051,580 |
| 191BWC24P0011Purchase Order, January 12, 2024, Not Competed, 1 offers | Intl Boundary Water Comm US MexInternational Boundary and Water Commission: U.S.-Mexico | Increase FundingNAICS 532111, PSC W023 | $575,213 |
| 191BWC26P0012Purchase Order, October 30, 2025, Not Available for Competition, 1 offers | Intl Boundary Water Comm US MexInternational Boundary and Water Commission: U.S.-Mexico | ---------- Comments: 1900-2026--19___610690000-3093-Ibwc-309316-3723--2125---------- IT Request Status: FalseNAICS 532111, PSC W023 | $269,796 |
| 191BWC26P0006Purchase Order, October 27, 2025, Not Available for Competition, 1 offers | Intl Boundary Water Comm US MexInternational Boundary and Water Commission: U.S.-Mexico | Provide Lease of Seventeen (17) Vehicles and Their Credit Card Use for Fuel, Repairs, and Services for Ibwc, Urgfo. 1900-2026 19___610690000NAICS 532111, PSC W023 | $177,768 |
| 191BWC26P0030Purchase Order, January 21, 2026, Not Competed, 1 offers | Intl Boundary Water Comm US MexInternational Boundary and Water Commission: U.S.-Mexico | GSANAICS 532112, PSC W023 | $165,804 |
| 191BWC26P0004Purchase Order, October 27, 2025, Not Available for Competition, 1 offers | Intl Boundary Water Comm US MexInternational Boundary and Water Commission: U.S.-Mexico | Monthly Lease for 10 Vehicles, Includes Lease, Fuel, Mileage, Special Equipment and Repairs. Fedcode 40NAICS 532112, PSC W023 | $118,330 |
| 191BWC26P0007Purchase Order, October 27, 2025, Not Available for Competition, 1 offers | Intl Boundary Water Comm US MexInternational Boundary and Water Commission: U.S.-Mexico | -Lease of Six (6) Vehicles or Replacements for the Nogales International Wastewater Treatment Plant. Includes Lease, Fuel, Mileage, Special NAICS 532112, PSC W023 | $67,500 |
| 191BWC26P0003Purchase Order, October 27, 2025, Not Available for Competition, 1 offers | Intl Boundary Water Comm US MexInternational Boundary and Water Commission: U.S.-Mexico | ---------- Comments: 1900-2026--19___610690000-3093-Ibwc-309316-3723--2125---------- IT Request Status: FalseNAICS 532111, PSC W023 | $60,000 |
| 191BWC26P0010Purchase Order, October 30, 2025, Not Available for Competition, 1 offers | Intl Boundary Water Comm US MexInternational Boundary and Water Commission: U.S.-Mexico | Vehicles Needed to Accomplish Ibwc Presidio Field Office Flood Control Projects Mission and Responsibilities. 2025 1900 2026___610690000 309NAICS 532111, PSC W023 | $40,572 |
| 31360024P0005Purchase Order, June 25, 2024, Competed Under SAP, 1 offers | Nuclear Reglatory CommissionNuclear Regulatory Commission | Renewal of GSA Motor Fleet Region L Contract - 5 Vehicles - 7/1/2024-6/30/2025 $40,000 ContractNAICS 532112, PSC 2310 | $39,604 |
| 191BWC26P0014Purchase Order, February 10, 2026, Not Competed, 1 offers | Intl Boundary Water Comm US MexInternational Boundary and Water Commission: U.S.-Mexico | ---------- Comments: 1900-2026--19___61069000r-3095-Ibwc-309520-3724--2152---------- IT Request Status: FalseNAICS 532111, PSC W023 | $38,400 |
| 15B41826P00000137Purchase Order, September 4, 2026, Competed Under SAP, 4 offers | Usp Terre HauteFederal Prison System / Bureau of Prisons | Toilet Paper for Inmates "eo 14398"NAICS 322291, PSC 8540 | $29,988 |
| 191BWC26P0013Purchase Order, November 7, 2025, Not Competed, 1 offers | Intl Boundary Water Comm US MexInternational Boundary and Water Commission: U.S.-Mexico | ---------- Comments: GSA Fleet Management Center Exercising Pop: 10/01/2025 Through 9/30/2026 Service Required for Leasing Two (2) GSA VehicNAICS 532112, PSC W099 | $19,800 |
| 191BWC26P0046Purchase Order, April 7, 2026, Not Competed, 1 offers | Intl Boundary Water Comm US MexInternational Boundary and Water Commission: U.S.-Mexico | ---------- Comments: IT Request Status: FalseNAICS 532111, PSC W023 | $9,000 |
| 72016722P00015Purchase Order, October 29, 2024, Not Competed Under SAP, 1 offers | Usaid/KosovoAgency for International Development | Vehicles for Asp/Motor Pool.NAICS 336112, PSC 2310 | $6,839 |
| 191BWC23P0007Purchase Order, January 2, 2024, Not Competed, 1 offers | Intl Boundary Water Comm US MexInternational Boundary and Water Commission: U.S.-Mexico | Upward AdjustmentNAICS 532112, PSC W023 | $6,585 |
| 31400125P0001Purchase Order, October 24, 2024, Not Competed Under SAP, 1 offers | Nuclear Regulatory CommissionNuclear Regulatory Commission | To Fund the Purchase of General Office Supplies for the Region II Office and Resident Sites.NAICS 459410, PSC 7510 | $6,403 |
| 31360024P0004Purchase Order, June 25, 2024, Competed Under SAP, 1 offers | Nuclear Reglatory CommissionNuclear Regulatory Commission | Operating and Paper Supplies to Be Purchase from GSA as Needed. Pop: 07/01/2024-06/30/2025NAICS 424120, PSC 7510 | $6,196 |
| 31400126P0001Purchase Order, December 17, 2025, Not Competed Under SAP, 1 offers | Nuclear Regulatory CommissionNuclear Regulatory Commission | To Fund the Purchase of General Office Supplies for the Region II Office and Resident Sites.NAICS 459410, PSC 7510 | $5,000 |
| 31400123P0002Purchase Order, February 9, 2024, Not Competed Under SAP, 1 offers | Nuclear Regulatory CommissionNuclear Regulatory Commission | This Order Is Issued to Purchase GSA Supplies for the Region II Office and Resident Sites for the Period of November 24, 2022 - November 23,NAICS 424120, PSC 7510 | $3,359 |
| 191BWC26P0008Purchase Order, October 27, 2025, Not Available for Competition, 1 offers | Intl Boundary Water Comm US MexInternational Boundary and Water Commission: U.S.-Mexico | Comments: GSA Lease for 3 Vehicles for the Yfo to Perform Mission Activities. Funding Detail: 1900 2026 19___610690000 3093 Ibwc 309330 3721NAICS 532112, PSC W023 | $2,750 |
| 31360018P0002Purchase Order, April 17, 2025, Competed Under SAP, 1 offers | Nuclear Reglatory CommissionNuclear Regulatory Commission | Modify to Close Out the Po. No Funds to De-Ob. GSA Supplies for the Time Frame from Jan. Through Dec. 2018 for $25,000.00NAICS 424120, PSC 7510 | $0 |
| 31360018P0003Purchase Order, April 9, 2025, Competed Under SAP, 1 offers | Nuclear Reglatory CommissionNuclear Regulatory Commission | The Purpose of This Modification Is to Close Out This Po. No Remaining Funds. GSA Vehicle Lease for Jan. Through Dec. 2018NAICS 532112, PSC 2310 | $0 |
| 31360023P0006Purchase Order, October 10, 2024, Competed Under SAP, 1 offers | Nuclear Reglatory CommissionNuclear Regulatory Commission | Region L GSA Vehicle Fleet Lease, July 1 2023 to June 30 2024 for $33,000. Modify to Close Out. No Remaining Funds.NAICS 532112, PSC 2310 | $0 |
| 72016721P00007Purchase Order, September 25, 2024, Competed Under SAP, 1 offers | Usaid/KosovoAgency for International Development | GSA Auto Choice Purchasing of Two New Vehicles for Asp/Motor Pool.NAICS 423110, PSC 2310 | -$33 |
| 31360023P0005Purchase Order, December 3, 2024, Competed Under SAP, 1 offers | Nuclear Reglatory CommissionNuclear Regulatory Commission | Modify to De-Obligate the Remaining Funds and Close Out the Po. Operating and Paper Supplies to Be Purchased from GSA as Needed. Pop: 07/01/NAICS 424120, PSC 7510 | -$661 |
| 31360022P0008Purchase Order, February 20, 2024, Competed Under SAP, 1 offers | Nuclear Reglatory CommissionNuclear Regulatory Commission | Operating and Paper Supplies to Be Purchased from GSA as Needed. Modify to De-Obligate Remaining Funds and Close Out the Po.NAICS 424120, PSC 7510 | -$872 |
| 15B31123P00000065Purchase Order, August 14, 2026, Competed Under SAP, 1 offers | FPC MontgomeryFederal Prison System / Bureau of Prisons | Dump TruckNAICS 333924, PSC 2320 | -$1,705 |
| 19AQMM21P1140Purchase Order, September 15, 2025, Full and Open Competition, 5 offers | Acquisitions - Aqm MomentumDepartment of State | Floor Polisher Procurement Poc Is Brenda Mcdonald at Mcdonaldbl@state.Gov or 800-521-6404NAICS 333249, PSC 7910 | -$6,625 |
| 95170020K0816BPA Call, March 27, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | The Purpose of This Modification Is to Administratively Closeout Contract 951700-20-K-0816, Which Was Physically Completed on 12/21/2020. ExNAICS 532112, PSC 2310 | -$7,167 |
| 72016719P00009Purchase Order, July 15, 2024, Competed Under SAP, 3 offers | Usaid/KosovoAgency for International Development | Purchase of 3 Ea Mini Vans for Asp/Motor Pool.NAICS 423110, PSC 2310 | -$9,186 |
- Places of performance
- TexasPennsylvaniaMissouriGeorgiaArizona
- Product and service codes
- W023 Lease or Rental of Equipment: Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles2310 Passenger Motor Vehicles8540 Toiletry Paper ProductsW099 Lease or Rental of Equipment: Miscellaneous7510 Office Supplies2320 Trucks and Truck Tractors, Wheeled
- Transactions
- 82 across 31 awards