Vendor, Sofia, BGR
Quadriga Services Ood
UEI JW8MRJFJPG23, CAGE 00XPU
21 awards and $307,345 obligated between July 31, 2024 and March 18, 2026, 0% under full and open competition, against 3.0 offers on average where reported.
Sells to
Awarding agencies by dollars.
| Department of the Army | $510,347 |
| Department of the Air Force | -$203,002 |
Industries
NAICS on the awards, by dollars.
| Passenger Car RentalNAICS 532111 | $384,015 |
| Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and LeasingNAICS 532120 | $91,706 |
| Passenger Car LeasingNAICS 532112 | $34,626 |
| Used Household and Office Goods MovingNAICS 484210 | -$203,002 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 21 |
| Purchase Order | 19 |
| Delivery Order | 2 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W912PB22P4011Purchase Order, August 20, 2025, Competed Under SAP, 3 offers | 0409 Aq HQ ContractDepartment of the Army | NTV Lease PolandNAICS 532111, PSC W023 | $106,250 |
| W912PB22P4032Purchase Order, March 1, 2025, Competed Under SAP, 2 offers | 0409 Aq HQ ContractDepartment of the Army | ReaNAICS 532120, PSC W023 | $60,232 |
| W912PB22P4012Purchase Order, September 11, 2025, Competed Under SAP, 1 offers | 0409 Aq HQ ContractDepartment of the Army | Rea Soceur NTVSNAICS 532111, PSC W023 | $51,148 |
| W912PB20P4017Purchase Order, July 30, 2025, Competed Under SAP, 4 offers | 0409 Aq HQ ContractDepartment of the Army | 16TH SB Ntv'S for PolandNAICS 532111, PSC W023 | $48,311 |
| W912PB22P4085Purchase Order, June 17, 2025, Competed Under SAP, 4 offers | 0409 Aq HQ ContractDepartment of the Army | NTV RequirementNAICS 532111, PSC W023 | $48,085 |
| W912PB23P3018Purchase Order, March 18, 2026, Competed Under SAP, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Modification for Rea Iaw KofdNAICS 532111, PSC W023 | $42,889 |
| W912PB22P4024Purchase Order, May 15, 2025, Competed Under SAP, 2 offers | 0409 Aq HQ ContractDepartment of the Army | NTV Lease PolandNAICS 532111, PSC W023 | $34,401 |
| W912PB21P4013Purchase Order, June 13, 2025, Competed Under SAP, 2 offers | 0409 Aq HQ ContractDepartment of the Army | Non-Tactical Vehicle LeaseNAICS 532120, PSC W023 | $31,474 |
| W912PB22P4018Purchase Order, January 22, 2025, Competed Under SAP, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Rea NTV Lease PolandNAICS 532112, PSC W023 | $27,982 |
| W912PB21P4043Purchase Order, April 17, 2025, Competed Under SAP, 8 offers | 0409 Aq HQ ContractDepartment of the Army | Efp 81ST Raf NTV Contract - Mod P00002/Rea: Equitable Adjustment Payment for Damages and Losses to VehiclesNAICS 532111, PSC W023 | $26,606 |
| W912PB22P4005Purchase Order, April 17, 2025, Competed Under SAP, 1 offers | 0409 Aq HQ ContractDepartment of the Army | 6 Month -8 Extension for All VehiclesNAICS 532111, PSC W023 | $12,918 |
| W912PB23P4011Purchase Order, September 24, 2025, Competed Under SAP, 3 offers | 0409 Aq HQ ContractDepartment of the Army | 52.217-8 Extension: 1-506 in NTVSNAICS 532111, PSC W023 | $7,276 |
| W912PB21P4005Purchase Order, April 15, 2025, Competed Under SAP, 3 offers | 0409 Aq HQ ContractDepartment of the Army | TF-10 NTV Contract-Fy21NAICS 532112, PSC W023 | $5,376 |
| W912PB20P4003Purchase Order, October 4, 2024, Competed Under SAP, 2 offers | 0409 Aq HQ ContractDepartment of the Army | 300TH MP NTV ContractNAICS 532111, PSC W023 | $2,418 |
| W912PB22P4074Purchase Order, March 17, 2026, Competed Under SAP, 3 offers | 0409 Aq HQ ContractDepartment of the Army | The Purpose of This Modification Is to Provide Equitable Adjustment for Damages Incurred by the Government During the Leasing Period of ThesNAICS 532111, PSC W023 | $1,695 |
| W912PB21P4007Purchase Order, July 31, 2024, Competed Under SAP, 4 offers | 0409 Aq HQ ContractDepartment of the Army | Non-Tactical Vehicle LeaseNAICS 532112, PSC W023 | $1,269 |
| W912PB20P4046Purchase Order, September 30, 2024, Competed Under SAP, 5 offers | 0409 Aq HQ ContractDepartment of the Army | Rea - 1CD FWD Sprinter 3 NTV of 9-Passenger VansNAICS 532111, PSC W023 | $1,187 |
| W912PB22P4007Purchase Order, November 1, 2024, Competed Under SAP, 1 offers | 0409 Aq HQ ContractDepartment of the Army | NTV Lease ExtensoinNAICS 532111, PSC W023 | $510 |
| W912PB22P3000Purchase Order, August 13, 2025, Competed Under SAP, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Rea for Leased of Eight (8) NTVSNAICS 532111, PSC W023 | $321 |
| FA560623F0083Delivery Order, November 19, 2025, Competed Under SAP | FA5606 52 Cons Da LGCDepartment of the Air Force | Local Drayage Service of Government Furnishings for Furnishings Management Section, Spangdahlem Air Base and Geographically Separated Units NAICS 484210, PSC V003 | -$95,205 |
| FA560622F0120Delivery Order, November 19, 2025, Competed Under SAP | FA5606 52 Cons Da LGCDepartment of the Air Force | Local Drayage Service of Government Furnishings for Furnishings Management Section, Spangdahlem Air Base and Geographically Separated Units NAICS 484210, PSC V003 | -$107,798 |
- Product and service codes
- W023 Lease or Rental of Equipment: Ground Effect Vehicles, Motor Vehicles, Trailers, and CyclesV003 Packing/Crating Services
- Transactions
- 23 across 21 awards