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Vehicle Recompete: THIS REQUIREMENT IS FOR A VENDOR TO PROVIDE VARIOUS VEHICLES TO THE GOVERNMENT… — BPA FA502525QB001

Active
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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This Blanket Purchase Agreement with the Department of the Air Force establishes a framework for vendors to provide various leased vehicles, including trucks, sedans, SUVs, and minivans, to support the 356 ECEG mission on Guam. The primary purpose of these vehicles is to facilitate transport to and from duty locations. The ordering period for this vehicle, identified as FA502525QB001, is scheduled to end on September 26, 2027. There are currently four active task orders with a combined total value of 704,286 dollars. Two companies hold orders under this agreement: Roy Group International LLC, which manages three orders totaling 569,714.63 dollars, and ATC Procurement LLC, which holds one order valued at 157,500 dollars. This requirement is classified as likely to be recompeted.

General Info

Air Force vehicle lease agreement for Guam mission ending September 26, 2027.

Agency

Department Of Defense → Department of the Air Force

NAICS

532111 - Passenger Car Rental

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

2 updates
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pre-forecast

Notice updated

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Organization & Contact Information

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AgencyDepartment Of Defense → Department of the Air Force
ContactsNo contacts available
OfficeN/A
Organization / AgencyDepartment Of Defense → Department of the Air Force
Office AddressN/A
ContactsNo contact information available

Full Description

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THIS REQUIREMENT IS FOR A VENDOR TO PROVIDE VARIOUS VEHICLES TO THE GOVERNMENT… (BPA) — vehicle FA502525QB001 ordering period ends 2027-09-26T00:00:00.000Z. 4 active task orders valued at $704,286.
THIS REQUIREMENT IS FOR A VENDOR TO PROVIDE VARIOUS VEHICLES TO THE GOVERNMENT FOR LEASING IN SUPPORT OF THE 356 ECEG MISSION ON GUAM; TRANSPORT TO AND FROM DUTY LOCATIONS.
2 awards under one solicitation: FA502525AB013, FA502525AB014 Original Solicitation: FA502525QB001 Agencies: Department of the Air Force Classification: recompete-likely (Confidence: medium - 60/100)
Incumbents (2 companies hold orders on this vehicle): - ROY GROUP INTERNATIONAL LLC: $569,714.63 across 3 orders - ATC PROCUREMENT LLC: $157,500 across 1 order
Top task orders by value: - THIS REQUIREMENT IS FOR A VENDOR TO PROVIDE VARIOUS VEHICLES TO THE GOVERNMENT FOR LEASING IN SUPPORT OF THE 356 ECEG MISSION ON GUAM; TRANSPORT TO AND FROM DUTY LOCATIONS. ($379,386) - ROY GROUP INTERNATIONAL LLC - SUV RENTALS FOR 356 ETSG AT GUAM ($157,500) - ATC PROCUREMENT LLC - RENTAL VEHICLES (TRUCKS, SEDANS, AND A MINIVAN) FOR USE ON GUAM ($153,392.63) - ROY GROUP INTERNATIONAL LLC - THIS REQUIREMENT IS FOR A VENDOR TO PROVIDE VARIOUS VEHICLES TO THE GOVERNMENT FOR LEASING IN SUPPORT OF THE 356 ECEG MISSION ON GUAM TRANSPORT TO AND FROM DUTY LOCATIONS. ($36,936) - ROY GROUP INTERNATIONAL LLC

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