# Quadriga Services Ood Canonical: https://abierto.us/vendors/quadriga-services-ood-vwhbmfx8k197 - UEI: VWHBMFX8K197 - CAGE: 00XPU - Location: Sofia, BGR - Awards in window: 38 (80 transactions), $4,358,834 obligated, January 4, 2024 to June 1, 2026 ## Awarding agencies - Department of the Army: 35 awards, $4,226,799 - Department of State: 2 awards, $132,035 - Department of the Air Force: 1 awards, $0 ## Industries - 532111 Passenger Car Rental: $1,823,798 - 532112 Passenger Car Leasing: $1,571,951 - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers: $291,320 - 485510 Charter Bus Industry: $280,437 - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing: $237,065 - 423110 Automobile and Other Motor Vehicle Merchant Wholesalers: $89,408 - 336110 Automobile and Light Duty Motor Vehicle Manufacturing: $42,626 - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills: $19,891 - 238910 Site Preparation Contractors: $2,337 - 221122 Electric Power Distribution: $0 ## Competition - Competed Under SAP: 34 awards - Full and Open Competition: 1 awards - Not Competed: 1 awards ## Largest awards - W912PB24P4012 (purchase order): $749,630, 0409 Aq HQ Contract. NTV Lease. https://www.usaspending.gov/award/CONT_AWD_W912PB24P4012_9700_-NONE-_-NONE-/ - W912PB24P5019 (purchase order): $738,199, 0409 Aq HQ Contract. NTV Lease. https://www.usaspending.gov/award/CONT_AWD_W912PB24P5019_9700_-NONE-_-NONE-/ - W912PB24P5003 (purchase order): $574,658, 0409 Aq HQ Contract. Non-Tactical Vehicle (Ntv). https://www.usaspending.gov/award/CONT_AWD_W912PB24P5003_9700_-NONE-_-NONE-/ - W564KV25CA016 (definitive contract): $291,320, 0409 Aq HQ Contract. Firefighting Equipment and Supplies: Vehicles, Equipment, and Personal Protective Equipment for Shtip, North Macedonia (See Exhibit a for Individual Items Listing). https://www.usaspending.gov/award/CONT_AWD_W564KV25CA016_9700_-NONE-_-NONE-/ - W912PA25F9013 (bpa call): $188,703, 0409 Aq HQ Contract. Decentralized BPA (W912pa23a0003) Material Handling Equipment - FY25 Calls Report. https://www.usaspending.gov/award/CONT_AWD_W912PA25F9013_9700_W912PA23A0003_9700/ - W912PB23P4028 (purchase order): $184,898, 0409 Aq HQ Contract. Full-Size Suv Lease. https://www.usaspending.gov/award/CONT_AWD_W912PB23P4028_9700_-NONE-_-NONE-/ - W912PB24P4024 (purchase order): $177,796, 0409 Aq HQ Contract. Pick-Up Truck. https://www.usaspending.gov/award/CONT_AWD_W912PB24P4024_9700_-NONE-_-NONE-/ - W564KV25P2005 (purchase order): $168,407, 0409 Aq HQ Contract. Buses for D-Day 81. https://www.usaspending.gov/award/CONT_AWD_W564KV25P2005_9700_-NONE-_-NONE-/ - W912PB24P3033 (purchase order): $120,174, 0409 Aq HQ Contract. Non-Tactical Vehicle Lease. https://www.usaspending.gov/award/CONT_AWD_W912PB24P3033_9700_-NONE-_-NONE-/ - W912SR24P0012 (purchase order): $112,030, 0409 Aq HQ Contract. 16SB - 40TH TC Bus Contract. https://www.usaspending.gov/award/CONT_AWD_W912SR24P0012_9700_-NONE-_-NONE-/ - 19GR1026P0302 (purchase order): $89,408, American Embassy Athens. Dhs/Hsi - Motor Vehicle Purchase. https://www.usaspending.gov/award/CONT_AWD_19GR1026P0302_1900_-NONE-_-NONE-/ - W912SR23P0005 (purchase order): $77,905, 0409 Aq HQ Contract. Suv Group A: (4X Suvs), Will Exercise -8 to Extend Contract 6 Months. https://www.usaspending.gov/award/CONT_AWD_W912SR23P0005_9700_-NONE-_-NONE-/ - W912PB23P5045 (purchase order): $76,513, 0409 Aq HQ Contract. Non-Tactical Vehicle Lease -8 Extend Pop 1 Feb 24 - 30 Apr 24. https://www.usaspending.gov/award/CONT_AWD_W912PB23P5045_9700_-NONE-_-NONE-/ - W912PB23P4042 (purchase order): $71,165, 0409 Aq HQ Contract. Nine-Passenger Van Lease. https://www.usaspending.gov/award/CONT_AWD_W912PB23P4042_9700_-NONE-_-NONE-/ - W564KV24P0019 (purchase order): $71,035, 0409 Aq HQ Contract. 4 Nine Passenger Vans Lease. https://www.usaspending.gov/award/CONT_AWD_W564KV24P0019_9700_-NONE-_-NONE-/ - W912PB23P3035 (purchase order): $68,393, 0409 Aq HQ Contract. Non-Tactical Vehicles. https://www.usaspending.gov/award/CONT_AWD_W912PB23P3035_9700_-NONE-_-NONE-/ - W564KV24P0027 (purchase order): $59,198, 0409 Aq HQ Contract. Six (6) Nine Passenger Vehicles. https://www.usaspending.gov/award/CONT_AWD_W564KV24P0027_9700_-NONE-_-NONE-/ - W912PB23P5013 (purchase order): $59,106, 0409 Aq HQ Contract. The Purpose of This Modification Is to Add the Dfars Clause 252.232-7006 Wawf Payment and Instructions and 252.232-7003 Electronic Submission of Payment Requests. Contactor Bank Issues Have Been Resolved.. https://www.usaspending.gov/award/CONT_AWD_W912PB23P5013_9700_-NONE-_-NONE-/ - W912PB23P3099 (purchase order): $55,783, 0409 Aq HQ Contract. Sport Utility Vehicles (Suv). https://www.usaspending.gov/award/CONT_AWD_W912PB23P3099_9700_-NONE-_-NONE-/ - W912PB23P4027 (purchase order): $53,302, 0409 Aq HQ Contract. Lease of 7X NTVS for 97TH MP BN -8 Extension. https://www.usaspending.gov/award/CONT_AWD_W912PB23P4027_9700_-NONE-_-NONE-/ - W564KV25PA009 (purchase order): $48,459, 0409 Aq HQ Contract. 3 X 5-Passengers 4WD Suvs in Kosovo. Diesel Fueled Vehicles Preferred to Save Funds on Fuel Cost.. https://www.usaspending.gov/award/CONT_AWD_W564KV25PA009_9700_-NONE-_-NONE-/ - W912PA24F9015 (bpa call): $48,363, 0409 Aq HQ Contract. Decentralized BPA (W912pa23a0003) Mhe - FY24 Calls Report. https://www.usaspending.gov/award/CONT_AWD_W912PA24F9015_9700_W912PA23A0003_9700/ - W564KV24P0020 (purchase order): $44,385, 0409 Aq HQ Contract. 5-Passenger 4WD Suv. https://www.usaspending.gov/award/CONT_AWD_W564KV24P0020_9700_-NONE-_-NONE-/ - 19MJ1924P0530 (purchase order): $42,626, U.S. Embassy Podgorica. LGF Vehicle for Mobile Patrol. https://www.usaspending.gov/award/CONT_AWD_19MJ1924P0530_1900_-NONE-_-NONE-/ - W912PB25P4003 (purchase order): $41,025, 0409 Aq HQ Contract. W912pb23p4034 Clin 3. https://www.usaspending.gov/award/CONT_AWD_W912PB25P4003_9700_-NONE-_-NONE-/ - W564KV26PA009 (purchase order): $38,697, 0409 Aq HQ Contract. Three (3) Non-Tactical Vehicles (Ntv): 2 X 4WD 5-Passengers Suv and 1 X 9- Passengers Van in Germany.. https://www.usaspending.gov/award/CONT_AWD_W564KV26PA009_9700_-NONE-_-NONE-/ - W564KV25PA007 (purchase order): $35,031, 0409 Aq HQ Contract. 3 X 5-Passengers 4WD Suvs in Kosovo. Diesel Fueled Vehicles Preferred to Save Funds on Fuel Cost.. https://www.usaspending.gov/award/CONT_AWD_W564KV25PA007_9700_-NONE-_-NONE-/ - W912PB23P5007 (purchase order): $30,792, 0409 Aq HQ Contract. 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 Mkab, Romania an Nsta, Bulgaria.. https://www.usaspending.gov/award/CONT_AWD_W912PB23P5007_9700_-NONE-_-NONE-/ - W912PB24P3009 (purchase order): $19,891, 0409 Aq HQ Contract. Project Number 71285: Procurement of Mountain Rescue Equipment for Overseas Humanitarian Assistance Program.. https://www.usaspending.gov/award/CONT_AWD_W912PB24P3009_9700_-NONE-_-NONE-/ - W912PB23P4020 (purchase order): $10,785, 0409 Aq HQ Contract. Pick Up Trucks. https://www.usaspending.gov/award/CONT_AWD_W912PB23P4020_9700_-NONE-_-NONE-/ - W564KV24P0005 (purchase order): $9,819, 0409 Aq HQ Contract. NTV Services Enduring Welcome. https://www.usaspending.gov/award/CONT_AWD_W564KV24P0005_9700_-NONE-_-NONE-/ - W912PB26PA005 (purchase order): $4,729, 0409 Aq HQ Contract. The Request for Equitable Adjustment (Rea) Settlement Modification for Po W912pb23p4003 Could Not Be Processed in the Outdated Procurement Desktop-Defense (PD2) Contract Writing System. Therefore, a New Po Was Created to Process This Rea Request.. https://www.usaspending.gov/award/CONT_AWD_W912PB26PA005_9700_-NONE-_-NONE-/ - W912PF23P0014 (purchase order): $2,337, 0414 Aq HQ Contract Aug. Modification to Add Rea.. https://www.usaspending.gov/award/CONT_AWD_W912PF23P0014_9700_-NONE-_-NONE-/ - W912PB23P5034 (purchase order): $0, 0409 Aq HQ Contract. NTV Lease (Acws Migration). https://www.usaspending.gov/award/CONT_AWD_W912PB23P5034_9700_-NONE-_-NONE-/ - W912PB23P5040 (purchase order): $0, 0409 Aq HQ Contract. Non-Tactical Vehicle Lease Change to Wawf Acceptor Dodaac.. https://www.usaspending.gov/award/CONT_AWD_W912PB23P5040_9700_-NONE-_-NONE-/ - FA561322A0011: $0, FA5613 700 Cons PK. Electrical Installation Services. https://www.usaspending.gov/award/CONT_IDV_FA561322A0011_9700/ - W912PA23A0003: $0, 0409 Aq HQ Contract. Mhe. https://www.usaspending.gov/award/CONT_IDV_W912PA23A0003_9700/ - W912PB23P4034 (purchase order): -$5,727, 0409 Aq HQ Contract. Cargo Vans. https://www.usaspending.gov/award/CONT_AWD_W912PB23P4034_9700_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/quadriga-services-ood-vwhbmfx8k197.