Vendor, Sofia, BGR
Quadriga Services Ood
UEI VWHBMFX8K197, CAGE 00XPU
38 awards and $4,358,834 obligated between January 4, 2024 and June 1, 2026, 3% under full and open competition, against 3.8 offers on average where reported.
Sells to
Awarding agencies by dollars.
| Department of the Army | $4,226,799 |
| Department of State | $132,035 |
| Department of the Air Force | $0 |
Industries
NAICS on the awards, by dollars.
| Passenger Car RentalNAICS 532111 | $1,823,798 |
| Passenger Car LeasingNAICS 532112 | $1,571,951 |
| Service Establishment Equipment and Supplies Merchant WholesalersNAICS 423850 | $291,320 |
| Charter Bus IndustryNAICS 485510 | $280,437 |
| Construction, Mining, and Forestry Machinery and Equipment Rental and LeasingNAICS 532412 | $237,065 |
| Automobile and Other Motor Vehicle Merchant WholesalersNAICS 423110 | $89,408 |
| Automobile and Light Duty Motor Vehicle ManufacturingNAICS 336110 | $42,626 |
| Rope, Cordage, Twine, Tire Cord, and Tire Fabric MillsNAICS 314994 | $19,891 |
| Site Preparation ContractorsNAICS 238910 | $2,337 |
| Electric Power DistributionNAICS 221122 | $0 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 34 |
| Full and Open Competition | 1 |
| Not Competed | 1 |
| Purchase Order | 33 |
| BPA Call | 2 |
| Definitive Contract | 1 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W912PB24P4012Purchase Order, March 6, 2024, Competed Under SAP, 4 offers | 0409 Aq HQ ContractDepartment of the Army | NTV LeaseNAICS 532111, PSC W023 | $749,630 |
| W912PB24P5019Purchase Order, April 30, 2024, Competed Under SAP, 3 offers | 0409 Aq HQ ContractDepartment of the Army | NTV LeaseNAICS 532112, PSC W023 | $738,199 |
| W912PB24P5003Purchase Order, January 25, 2024, Competed Under SAP, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Non-Tactical Vehicle (Ntv)NAICS 532112, PSC W023 | $574,658 |
| W564KV25CA016Definitive Contract, May 15, 2025, Full and Open Competition, 4 offers | 0409 Aq HQ ContractDepartment of the Army | Firefighting Equipment and Supplies: Vehicles, Equipment, and Personal Protective Equipment for Shtip, North Macedonia (See Exhibit a for InNAICS 423850, PSC 4210 | $291,320 |
| W912PA25F9013BPA Call, September 30, 2025, Competed Under SAP, 4 offers | 0409 Aq HQ ContractDepartment of the Army | Decentralized BPA (W912pa23a0003) Material Handling Equipment - FY25 Calls ReportNAICS 532412, PSC W039 | $188,703 |
| W912PB23P4028Purchase Order, May 31, 2024, Competed Under SAP, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Full-Size Suv LeaseNAICS 532111, PSC W023 | $184,898 |
| W912PB24P4024Purchase Order, May 29, 2024, Competed Under SAP, 2 offers | 0409 Aq HQ ContractDepartment of the Army | Pick-Up TruckNAICS 532111, PSC W023 | $177,796 |
| W564KV25P2005Purchase Order, April 25, 2025, Competed Under SAP, 4 offers | 0409 Aq HQ ContractDepartment of the Army | Buses for D-Day 81NAICS 485510, PSC V112 | $168,407 |
| W912PB24P3033Purchase Order, August 14, 2024, Competed Under SAP, 8 offers | 0409 Aq HQ ContractDepartment of the Army | Non-Tactical Vehicle LeaseNAICS 532112, PSC W023 | $120,174 |
| W912SR24P0012Purchase Order, September 23, 2024, Competed Under SAP, 3 offers | 0409 Aq HQ ContractDepartment of the Army | 16SB - 40TH TC Bus ContractNAICS 485510, PSC V112 | $112,030 |
| 19GR1026P0302Purchase Order, March 17, 2026, Competed Under SAP, 4 offers | American Embassy AthensDepartment of State | Dhs/Hsi - Motor Vehicle PurchaseNAICS 423110, PSC 2310 | $89,408 |
| W912SR23P0005Purchase Order, July 15, 2024, Competed Under SAP, 2 offers | 0409 Aq HQ ContractDepartment of the Army | Suv Group A: (4X Suvs), Will Exercise -8 to Extend Contract 6 MonthsNAICS 532111, PSC W023 | $77,905 |
| W912PB23P5045Purchase Order, January 23, 2024, Competed Under SAP, 5 offers | 0409 Aq HQ ContractDepartment of the Army | Non-Tactical Vehicle Lease -8 Extend Pop 1 Feb 24 - 30 Apr 24NAICS 532111, PSC W023 | $76,513 |
| W912PB23P4042Purchase Order, January 4, 2024, Competed Under SAP, 4 offers | 0409 Aq HQ ContractDepartment of the Army | Nine-Passenger Van LeaseNAICS 532111, PSC W023 | $71,165 |
| W564KV24P0019Purchase Order, March 8, 2024, Competed Under SAP, 2 offers | 0409 Aq HQ ContractDepartment of the Army | 4 Nine Passenger Vans LeaseNAICS 532111, PSC 2310 | $71,035 |
| W912PB23P3035Purchase Order, April 26, 2024, Competed Under SAP, 2 offers | 0409 Aq HQ ContractDepartment of the Army | Non-Tactical VehiclesNAICS 532111, PSC W023 | $68,393 |
| W564KV24P0027Purchase Order, June 13, 2024, Competed Under SAP, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Six (6) Nine Passenger VehiclesNAICS 532112, PSC W025 | $59,198 |
| W912PB23P5013Purchase Order, March 4, 2024, Competed Under SAP, 5 offers | 0409 Aq HQ ContractDepartment of the Army | The Purpose of This Modification Is to Add the Dfars Clause 252.232-7006 Wawf Payment and Instructions and 252.232-7003 Electronic SubmissioNAICS 532111, PSC W023 | $59,106 |
| W912PB23P3099Purchase Order, September 6, 2024, Competed Under SAP, 6 offers | 0409 Aq HQ ContractDepartment of the Army | Sport Utility Vehicles (Suv)NAICS 532111, PSC W023 | $55,783 |
| W912PB23P4027Purchase Order, May 3, 2024, Competed Under SAP, 4 offers | 0409 Aq HQ ContractDepartment of the Army | Lease of 7X NTVS for 97TH MP BN -8 ExtensionNAICS 532111, PSC W023 | $53,302 |
| W564KV25PA009Purchase Order, March 14, 2025, Competed Under SAP, 4 offers | 0409 Aq HQ ContractDepartment of the Army | 3 X 5-Passengers 4WD Suvs in Kosovo. Diesel Fueled Vehicles Preferred to Save Funds on Fuel Cost.NAICS 532111, PSC W023 | $48,459 |
| W912PA24F9015BPA Call, September 30, 2024, Competed Under SAP, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Decentralized BPA (W912pa23a0003) Mhe - FY24 Calls ReportNAICS 532412, PSC W039 | $48,363 |
| W564KV24P0020Purchase Order, March 15, 2024, Competed Under SAP, 3 offers | 0409 Aq HQ ContractDepartment of the Army | 5-Passenger 4WD SuvNAICS 532111, PSC W023 | $44,385 |
| 19MJ1924P0530Purchase Order, September 27, 2024, Competed Under SAP, 9 offers | U.S. Embassy PodgoricaDepartment of State | LGF Vehicle for Mobile PatrolNAICS 336110, PSC 2310 | $42,626 |
| W912PB25P4003Purchase Order, February 12, 2025, Competed Under SAP, 3 offers | 0409 Aq HQ ContractDepartment of the Army | W912pb23p4034 Clin 3NAICS 532112, PSC W023 | $41,025 |
| W564KV26PA009Purchase Order, March 17, 2026, Competed Under SAP, 7 offers | 0409 Aq HQ ContractDepartment of the Army | Three (3) Non-Tactical Vehicles (Ntv): 2 X 4WD 5-Passengers Suv and 1 X 9- Passengers Van in Germany.NAICS 532112, PSC W023 | $38,697 |
| W564KV25PA007Purchase Order, March 14, 2025, Competed Under SAP, 3 offers | 0409 Aq HQ ContractDepartment of the Army | 3 X 5-Passengers 4WD Suvs in Kosovo. Diesel Fueled Vehicles Preferred to Save Funds on Fuel Cost.NAICS 532111, PSC W023 | $35,031 |
| W912PB23P5007Purchase Order, April 9, 2024, Competed Under SAP, 5 offers | 0409 Aq HQ ContractDepartment of the Army | Extends Contract W912pb-23-P-5007 Iaw FAR 52.217-8 for 91 Days from 10APR2024 - 9JUL2024 Iso Area Support Group - Black Sea (Asg-Bs) at MkabNAICS 532111, PSC W023 | $30,792 |
| W912PB24P3009Purchase Order, March 4, 2024, Competed Under SAP, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Project Number 71285: Procurement of Mountain Rescue Equipment for Overseas Humanitarian Assistance Program.NAICS 314994, PSC 4240 | $19,891 |
| W912PB23P4020Purchase Order, June 17, 2025, Competed Under SAP, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Pick Up TrucksNAICS 532111, PSC W023 | $10,785 |
| W564KV24P0005Purchase Order, January 9, 2024, Competed Under SAP, 3 offers | 0409 Aq HQ ContractDepartment of the Army | NTV Services Enduring WelcomeNAICS 532111, PSC R499 | $9,819 |
| W912PB26PA005Purchase Order, May 6, 2026, Not Competed, 1 offers | 0409 Aq HQ ContractDepartment of the Army | The Request for Equitable Adjustment (Rea) Settlement Modification for Po W912pb23p4003 Could Not Be Processed in the Outdated Procurement DNAICS 532111, PSC W023 | $4,729 |
| W912PF23P0014Purchase Order, February 28, 2024, Competed Under SAP, 1 offers | 0414 Aq HQ Contract AugDepartment of the Army | Modification to Add Rea.NAICS 238910, PSC W099 | $2,337 |
| W912PB23P5034Purchase Order, August 21, 2025, Competed Under SAP, 4 offers | 0409 Aq HQ ContractDepartment of the Army | NTV Lease (Acws Migration)NAICS 532111, PSC W023 | $0 |
| W912PB23P5040Purchase Order, January 24, 2024, Competed Under SAP, 7 offers | 0409 Aq HQ ContractDepartment of the Army | Non-Tactical Vehicle Lease Change to Wawf Acceptor Dodaac.NAICS 532112, PSC W023 | $0 |
| FA561322A0011August 30, 2024 | FA5613 700 Cons PKDepartment of the Air Force | Electrical Installation ServicesNAICS 221122, PSC N059 | $0 |
| W912PA23A0003January 26, 2024 | 0409 Aq HQ ContractDepartment of the Army | MheNAICS 532412, PSC W039 | $0 |
| W912PB23P4034Purchase Order, March 5, 2024, Competed Under SAP, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Cargo VansNAICS 532111, PSC W023 | -$5,727 |
- Product and service codes
- W023 Lease or Rental of Equipment: Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles4210 Fire Fighting EquipmentV112 Motor FreightW039 Lease or Rental of Equipment: Materials Handling Equipment2310 Passenger Motor VehiclesW025 Lease or Rental of Equipment: Vehicular Equipment Components
- Transactions
- 80 across 38 awards