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CREATIVIDAD EN TURISMO, S.A. DE C.V.

UEI: RVU5Z8SBKQC9

CREATIVIDAD EN TURISMO, S.A. DE C.V. is a federal contractor, registered under UEI RVU5Z8SBKQC9. It has been awarded $56,103 across 6 federal contracts. Primary work spans Passenger Car Rental. Top awarding agencies include Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

RVU5Z8SBKQC9

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of State$56.1K100%

Awards by NAICS

532111 - Passenger Car Rental$56.1K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CREATIVIDAD EN TURISMO, S.A. DE C.V.'s top NAICS codes and agencies

Full-Size V8 SUV Supply and LeaseThe contract requires the supply and lease of new or low-mileage full-size V8 SUVs equipped with four-wheel or all-wheel drive, automatic transmission, and seven-passenger capacity for use by U.S. Embassy personnel in Amman, Jordan. Each vehicle must be issued with white diplomatic license plates to ensure proper identification and compliance with diplomatic protocols. The vehicles are intended for official government use and must meet strict standards for reliability, safety, and performance suitable for diplomatic operations in the region. The solicitation is classified as a subcontract under NAICS code 532111, with a response deadline of August 13, 2026, at 1:30 PM. The contracting entity is the U.S. Embassy in Amman, operating under the Department of State, and the place of performance is clearly designated as Amman with a zip code of 77110. The contract does not specify a set-aside status, indicating it is open to all eligible contractors, and the focus is on securing high-quality, diplomatic-grade vehicles aligned with the operational needs of U.S. diplomatic staff in Jordan.

US Embassy Amman

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Request for Quotations number 19J01026Q0015/ Providing Vehicle Rental Services

Solicitation # 19J01026Q0015

The U.S. Embassy in Amman is soliciting quotations for a one-year vehicle rental services contract under RFQ number 19J01026Q0015, with the goal of awarding to the most responsible offeror submitting the lowest priced acceptable proposal. All submissions must be received electronically by August 13th, 2026, at 4:30 PM local time, and must be sent exclusively to AmmanRFQ@state.gov with the correct subject line format including the company name and RFQ number. Proposals must be in English, not exceed 30MB in file size, and if larger, must be split into multiple emails each under 30MB. Failure to adhere to submission guidelines will result in disqualification. Offerors must submit completed SF-1449 forms, pricing details in Section I, certifications in Section 5, additional information from Section 3, proof of active SAM registration, and a certification of compliance with federal anti-discrimination laws. SAM registration is mandatory prior to submission as required by FAR 4.1102. Any questions must be submitted in writing to AmmanRFQQuestions@state.gov no later than August 2nd, 2026, at 2:30 PM local time, and responses will be posted publicly on the Embassy website. The contract will be awarded without discussions unless clarification or best and final offers are needed, and no set-aside provisions apply, making it open to all eligible offerors. Performance will occur in Amman, Al ‘Āşimah, with the U.S. Department of State as the contracting authority.

US Embassy Amman

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SV 26.2 Transportation Services

Solicitation # W912CL-26-Q-F002

The contract titled SV 26.2 Transportation Services, under solicitation number W912CL-26-Q-F002, is issued by the Department of Defense through the Office of Contracting at Fort Sam Houston, Texas, and seeks commercial vehicle rental services to support the Southern Vanguard 2026 exercise in Peru. The performance period runs from 27 August to 26 September 2026, during which the contractor must supply a fleet of commercial vehicles including 20-passenger vans, box trucks, full-size SUVs, and pickup trucks, each staffed with qualified professional drivers. The services are critical for 24-hour operational support, medical readiness, and emergency patient transport in the regions of Tarapoto and Sauce, San Martín, Peru, with the contractor responsible for providing all personnel, equipment, fuel, and supervision required to fulfill these requirements. Responses to the solicitation are due by 1500 CST on 17 August 2026, following a question due date of 1400 CST on 14 August 2026. The contract is not subject to any set-aside provisions and is open to all eligible offerors. Primary point of contact for inquiries is Kyler Frongner, reachable via email and phone, with David Garza serving as the secondary contact. The place of performance is localized in Sauce, San Martín, Peru, with the contracting office located in Fort Sam Houston, Texas. All services must be executed in alignment with the performance work statement requirements to ensure seamless logistical and medical support for U.S. government training operations during the exercise.

0410 Aq Hq Contract

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ACME Auto RentalThe ACME Auto Rental contract forecast is issued by the District of Columbia’s Parks and Recreation department, indicating a future procurement opportunity for vehicle rental services. The posting date is July 23, 2026, and the contract falls under a forecast category, meaning it is not yet active for bidding but serves as a notice of upcoming requirements. Specific details such as the solicitation number, NAICS code, set-aside status, and office address are not provided, and the place of performance location remains unspecified. The point of contact information is empty, and interested parties are directed to the official DC contracts portal for further updates. A statement of work will be released separately to outline scope, deliverables, and performance requirements.

Parks and Recreation (DPR)

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Vehicle RentalsThe contract forecast titled Vehicle Rentals is issued by the District of Columbia’s Parks and Recreation department and was posted on July 23, 2026. It is intended to procure rental services for vehicles, though specific details regarding scope, requirements, or deliverables are not yet defined and will be outlined in a subsequent statement of work. The solicitation is currently in the forecasting phase with no solicitation number assigned, no set-aside type designated, and no NAICS code provided, indicating this is a preliminary notice rather than an active procurement. The place of performance and organizational address information are incomplete, suggesting further details will be clarified as the process advances. Interested parties should monitor for future updates to the statement of work to understand exact service expectations, timelines, and submission guidelines.

Parks and Recreation (DPR)

POSTED

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N1121-4 Car Sharing Services

Solicitation # RFP-123592

Arlington County Government in Virginia is seeking proposals for car sharing services under solicitation RFP-123592, which was posted on July 2, 2026, with a response deadline of August 21, 2026. The contract falls under a SLED procurement category and focuses on providing vehicle-sharing solutions to support county operations and public needs within Arlington County. The point of contact for inquiries is Lucas Alexander, reachable via email at lalexander@arlingtonva.us or by phone at 703-228-3591. Proposals must be submitted through the designated vendor portal, and all services are expected to be performed in Arlington County, Virginia. There is no set-aside designation specified for this solicitation, and bidders should ensure full compliance with all technical, operational, and administrative requirements outlined in the full solicitation document.

Arlington County Government

POSTED

about 1 month ago

DEADLINE

Contracted Event Entertainment & Rental Services

Solicitation # 26-07-2050R-RFP

The Cypress-Fairbanks Independent School District is seeking to establish an annual contract for Contracted Event Entertainment & Rental Services through solicitation number 26-07-2050R-RFP, which was posted on July 1, 2026, with responses due by June 30, 2027. This contract is intended to be used on an as-needed basis to secure providers who can deliver entertainment and rental services for district events, ensuring access to qualified vendors for activities such as performances, audiovisual equipment, staging, seating, and other related services. The solicitation is open to eligible businesses and is administered under the state and local government procurement framework, with no set-aside classification specified. All proposals must be submitted through the Texas SmartBuy portal, and inquiries should be directed to the District’s Procurement Services team, with primary contact James Briscoe, Director of Procurement Services, and secondary contact Yasira Sonnier, Assistant Director of Procurement Services. The contract will be managed by CFISD, located in Houston, Texas, with performance expected throughout the district’s service area in Texas. Vendors selected under this agreement will be expected to meet the District’s operational needs efficiently, reliably, and in compliance with all applicable procurement policies and standards.

CYPRESS-FAIRBANKS ISD

POSTED

about 1 month ago

DEADLINE

Facility Operations and Maintenance for Transitional Housing SitesThe contract spans the day-to-day operations and maintenance of two transitional housing sites in San Diego, encompassing a broad range of facility services including custodial cleaning, utility management, routine safety inspections, and minor repair work to ensure continuous habitability and compliance with safety standards. All tasks are focused on sustaining a safe, clean, and functional environment for residents, with an emphasis on proactive maintenance to prevent larger issues and support stable living conditions. The contract is classified as a subcontract under NAICS code 532111, which relates to lessors of residential buildings and dwellings, indicating that the work involves operational oversight rather than property ownership. It was posted on May 28, 2026, and is administered by San Diego County under the state of California, with performance strictly limited to the city of San Diego. While specific financial terms and duration are not disclosed, the scope implies ongoing, sustained service requirements critical to supporting vulnerable populations in transitional housing.

San Diego County

POSTED

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Facility Operations and Management ServicesThe contract encompasses the day-to-day management and operation of a lodging and event facility under the oversight of the California Department of Parks & Recreation, requiring comprehensive operational control including staffing, guest services, and overall facility oversight. The scope demands consistent operational excellence to ensure seamless functionality of both lodging accommodations and event hosting capabilities, with responsibilities extending to personnel management, customer experience, and adherence to facility standards. This is a subcontract opportunity with a NAICS code of 532111, indicating a focus on recreational and other miscellaneous rental and leasing services. The solicitation was posted on April 27, 2026, with proposals due by September 16, 2026, and the place of performance is located within California, though specific location details are not disclosed. Participation is open under a subcontract structure without a specified set-aside designation, inviting qualified vendors to submit responses through the official California eProcurement portal.

California Department of Parks & Recreation

POSTED

DEADLINE

in about 1 month

Vehicle Recompete: Fss GS33F0023TThis contract, designated as Fss vehicle GS33F0023T, is a federal supply schedule agreement managed by the General Services Administration (GSA) under the Office of Acquisition Operations. It has a ceiling value of $41,500,000 and is currently not a set-aside contract. The ordering period for this vehicle contract ends on August 9, 2027. Despite its significant ceiling, as of now there are no active task orders, resulting in zero current value obligated under this contract. The contract includes several notable task orders primarily related to vehicle leasing and short-term rentals, all awarded to Ryder Truck Rental, Inc. These task orders vary in value, with the highest being a truck and trailer lease valued at over $56,000. Other task orders for short-term vehicle rentals range from approximately $38,000 to $46,000. The contract is classified as a full recompete and falls under NAICS code 532111, which covers truck and utility trailer rental and leasing services. The solicitation was posted on February 9, 2026, indicating ongoing procurement activities toward recompeting this vehicle leasing agreement.

Gsa/fas Office Of Acquisition Opera

POSTED

DEADLINE

Sedan LeasingThis contract involves a 12-month lease agreement for a sedan to be used officially in Guatemala City, provided by the U.S. Embassy through the Department of State. The leasing arrangement includes not only the provision of the vehicle but also guarantees its maintenance and availability at the vendor’s location throughout the contract period. The contract is classified under the NAICS code 532111, which pertains to passenger car leasing. The solicitation was posted on January 21, 2026, with a deadline for responses set for September 7, 2026. The place of performance is located in Guatemala City, postal code 01016. This subcontract ensures that the leased sedan remains operational and accessible, supporting official transportation needs in the region. The contract details emphasize the importance of continuous maintenance and easy vendor access to the vehicle.

Usembassy Guatemala City

POSTED

DEADLINE

in about 1 month

Pick-Up Truck LeasingThe contract involves the long-term leasing of a pick-up truck intended for use by the U.S. Government in Guatemala City. The lease duration is set for 12 months and includes essential services such as maintenance and delivery, which will be handled at the vendor’s premises. This arrangement ensures that the vehicle remains operational and readily available throughout the contract period. Issued by the U.S. Embassy in Guatemala City under the Department of State, this subcontract falls under the NAICS code 532111, which pertains to truck leasing without operators. The solicitation was posted in January 2026, with a response deadline in early September 2026. The place of performance is specified as Guatemala City with the postal code 01016, highlighting the local operational context of the leasing service.

Usembassy Guatemala City

POSTED

DEADLINE

in about 1 month

Fleet Rental and Replacement Services

POSTED

DEADLINE

in over 3 years

Vehicle Acquisition and Leasing Services

POSTED

DEADLINE

in over 3 years

Vehicle Recompete: Fss GS33F013GAThe contract GS33F013GA is a federal supply schedule agreement managed by the General Services Administration's Office of Acquisition Operations, focused on vehicle services with an ordering period extending through April 12, 2027. The contract has a ceiling value of approximately $1.5 million and was established through a full recompete process. It does not involve any set-aside provisions. Although there are currently no active task orders under this contract, previous task orders mainly involved short-term motor vehicle rentals, with Bush Fire Services Inc. as a primary vendor. The largest task orders recorded were valued at around $70,700 and multiple orders of about $34,300 each for vehicle rentals. The contract pertains to NAICS code 532111, which covers passenger car rental services, and is positioned as a pre-forecast contract as of late 2025.

Gsa/fas Office Of Acquisition Opera

POSTED

DEADLINE

Vehicle Recompete: Bpa 140L6322A0001This contract pertains to a Blanket Purchase Agreement (BPA) for vehicle rentals with the Alaska State Office under the Department of the Interior. The ordering period for this BPA is set to conclude on April 12, 2027, and the total ceiling value for the contract is $250,000. Currently, there are no active task orders under this agreement, but historically, the largest task order was for Cadastral Rental Vehicles in 2023, valued at $187,900 and awarded to Delta Leasing, LLC. The contract is classified as a recompete with medium confidence in the likelihood of continuation or renewal, indicating that it may be subject to reassessment or rebidding. It falls under NAICS code 532111, which relates to passenger car rental services. Although some specifics such as solicitation number, exact locations for performance, and points of contact are not provided, the focus remains on rental vehicle services for federal agency use, specifically supporting the Department of the Interior through the Alaska State Office.

Alaska State Office

POSTED

DEADLINE

Online Auction TMA Vans

Solicitation # cd30e085-b896-4070-b9aa-e536b9457373

Williamson County is conducting an online-only auction for the sale of surplus TMA vans, scheduled to begin on October 14, 2025, and conclude on October 21, 2025. The vehicles will be sold in their current condition, "as is where is," meaning no warranties or guarantees are provided. Interested bidders can participate through the designated auction platform at www.garyauction.com or contact the provided phone number for more information. This auction is a publicly posted solicitation, identified by the solicitation number cd30e085-b896-4070-b9aa-e536b9457373, posted on September 15, 2025. The auction is managed by Williamson County in Tennessee, categorized under NAICS code 532111, which relates to lessors of nonresidential buildings and dwellings. Prospective participants should note that the response deadline extends to October 21, 2026, and all engagement details are available through the linked vendor registry for transparency.

Williamson County

POSTED

DEADLINE

Vehicle Recompete: Bpa FA560622A0006The contract FA560622A0006 is a vehicle blanket purchase agreement (BPA) for providing 24/7 bus shuttle services at Spangdahlem Air Base, primarily serving the Department of Defense. The BPA has an ordering period that extends until March 2, 2027, with a maximum ceiling value set at $250,000. Although currently no active task orders are in place, historical task orders have included services such as bus shuttle transportation for activities like field trips at the APF SAC and Teen Center, with notable task order values reaching just over $10,000. The contract is managed by the contracting office FA5606 52 Cons Da Lgc and is classified under NAICS code 532111, which relates to passenger ground transportation. The contract is categorized as a likely recompete with a medium confidence level, indicating that a rebidding process is anticipated but not guaranteed. Details such as solicitation numbers, specific locations, or points of contact were not provided, and the contract remains in a pre-forecast status as of its posted date in September 2025.

FA5606 52 Cons Da Lgc

POSTED

DEADLINE