# Quadriga Services Ood

Canonical: https://abierto.us/vendors/quadriga-services-ood-jw8mrjfjpg23

- UEI: JW8MRJFJPG23
- CAGE: 00XPU
- Location: Sofia, BGR
- Awards in window: 21 (23 transactions), $307,345 obligated, July 31, 2024 to March 18, 2026

## Awarding agencies

- Department of the Army: 19 awards, $510,347
- Department of the Air Force: 2 awards, -$203,002

## Industries

- 532111 Passenger Car Rental: $384,015
- 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing: $91,706
- 532112 Passenger Car Leasing: $34,626
- 484210 Used Household and Office Goods Moving: -$203,002

## Competition

- Competed Under SAP: 21 awards

## Largest awards

- W912PB22P4011 (purchase order): $106,250, 0409 Aq HQ Contract. NTV Lease Poland. https://www.usaspending.gov/award/CONT_AWD_W912PB22P4011_9700_-NONE-_-NONE-/
- W912PB22P4032 (purchase order): $60,232, 0409 Aq HQ Contract. Rea. https://www.usaspending.gov/award/CONT_AWD_W912PB22P4032_9700_-NONE-_-NONE-/
- W912PB22P4012 (purchase order): $51,148, 0409 Aq HQ Contract. Rea Soceur NTVS. https://www.usaspending.gov/award/CONT_AWD_W912PB22P4012_9700_-NONE-_-NONE-/
- W912PB20P4017 (purchase order): $48,311, 0409 Aq HQ Contract. 16TH SB Ntv'S for Poland. https://www.usaspending.gov/award/CONT_AWD_W912PB20P4017_9700_-NONE-_-NONE-/
- W912PB22P4085 (purchase order): $48,085, 0409 Aq HQ Contract. NTV Requirement. https://www.usaspending.gov/award/CONT_AWD_W912PB22P4085_9700_-NONE-_-NONE-/
- W912PB23P3018 (purchase order): $42,889, 0409 Aq HQ Contract. Modification for Rea Iaw Kofd. https://www.usaspending.gov/award/CONT_AWD_W912PB23P3018_9700_-NONE-_-NONE-/
- W912PB22P4024 (purchase order): $34,401, 0409 Aq HQ Contract. NTV Lease Poland. https://www.usaspending.gov/award/CONT_AWD_W912PB22P4024_9700_-NONE-_-NONE-/
- W912PB21P4013 (purchase order): $31,474, 0409 Aq HQ Contract. Non-Tactical Vehicle Lease. https://www.usaspending.gov/award/CONT_AWD_W912PB21P4013_9700_-NONE-_-NONE-/
- W912PB22P4018 (purchase order): $27,982, 0409 Aq HQ Contract. Rea NTV Lease Poland. https://www.usaspending.gov/award/CONT_AWD_W912PB22P4018_9700_-NONE-_-NONE-/
- W912PB21P4043 (purchase order): $26,606, 0409 Aq HQ Contract. Efp 81ST Raf NTV Contract - Mod P00002/Rea: Equitable Adjustment Payment for Damages and Losses to Vehicles. https://www.usaspending.gov/award/CONT_AWD_W912PB21P4043_9700_-NONE-_-NONE-/
- W912PB22P4005 (purchase order): $12,918, 0409 Aq HQ Contract. 6 Month -8 Extension for All Vehicles. https://www.usaspending.gov/award/CONT_AWD_W912PB22P4005_9700_-NONE-_-NONE-/
- W912PB23P4011 (purchase order): $7,276, 0409 Aq HQ Contract. 52.217-8 Extension: 1-506 in NTVS. https://www.usaspending.gov/award/CONT_AWD_W912PB23P4011_9700_-NONE-_-NONE-/
- W912PB21P4005 (purchase order): $5,376, 0409 Aq HQ Contract. TF-10 NTV Contract-Fy21. https://www.usaspending.gov/award/CONT_AWD_W912PB21P4005_9700_-NONE-_-NONE-/
- W912PB20P4003 (purchase order): $2,418, 0409 Aq HQ Contract. 300TH MP NTV Contract. https://www.usaspending.gov/award/CONT_AWD_W912PB20P4003_9700_-NONE-_-NONE-/
- W912PB22P4074 (purchase order): $1,695, 0409 Aq HQ Contract. The Purpose of This Modification Is to Provide Equitable Adjustment for Damages Incurred by the Government During the Leasing Period of These Non-Tactical Vehicles.. https://www.usaspending.gov/award/CONT_AWD_W912PB22P4074_9700_-NONE-_-NONE-/
- W912PB21P4007 (purchase order): $1,269, 0409 Aq HQ Contract. Non-Tactical Vehicle Lease. https://www.usaspending.gov/award/CONT_AWD_W912PB21P4007_9700_-NONE-_-NONE-/
- W912PB20P4046 (purchase order): $1,187, 0409 Aq HQ Contract. Rea - 1CD FWD Sprinter 3 NTV of 9-Passenger Vans. https://www.usaspending.gov/award/CONT_AWD_W912PB20P4046_9700_-NONE-_-NONE-/
- W912PB22P4007 (purchase order): $510, 0409 Aq HQ Contract. NTV Lease Extensoin. https://www.usaspending.gov/award/CONT_AWD_W912PB22P4007_9700_-NONE-_-NONE-/
- W912PB22P3000 (purchase order): $321, 0409 Aq HQ Contract. Rea for Leased of Eight (8) NTVS. https://www.usaspending.gov/award/CONT_AWD_W912PB22P3000_9700_-NONE-_-NONE-/
- FA560623F0083 (delivery order): -$95,205, FA5606 52 Cons Da LGC. Local Drayage Service of Government Furnishings for Furnishings Management Section, Spangdahlem Air Base and Geographically Separated Units (Gsus). https://www.usaspending.gov/award/CONT_AWD_FA560623F0083_9700_FA560620D0002_9700/
- FA560622F0120 (delivery order): -$107,798, FA5606 52 Cons Da LGC. Local Drayage Service of Government Furnishings for Furnishings Management Section, Spangdahlem Air Base and Geographically Separated Units (Gsus). https://www.usaspending.gov/award/CONT_AWD_FA560622F0120_9700_FA560620D0002_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/quadriga-services-ood-jw8mrjfjpg23.