Contract W912QM21F0069
Juan Angel Romero Mayes · Department Of Defense · September 17, 2021
Juan Angel Romero Mayes was awarded a federal contract by Department Of Defense (Department Of The Army) on September 17, 2021 for $49,000 of work in passenger car rental. This is a task or delivery order issued under parent IDIQ W912QM21A0012. It was awarded under full and open competition. It uses firm fixed-price contract pricing.
Contract details
- PIID
- W912QM21F0069
- Parent IDIQ
- W912QM21A0012
- Award type
- Bpa Call
- Pricing
- Firm Fixed Price
- Set-aside
- No Set Aside Used.
- Competition
- Competed Under Sap
- NAICS
- 532111 · Passenger Car Rental
- Product / service
- Lease Or Rental Of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, And Cycles
- First action
- September 17, 2021
Description
6-EACH FULL SIZE SUVS, 7 PASSENGER
Modification timeline
-
September 17, 2021Base award$49.3K
Top contractors in NAICS 532111
Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | Ean Holdings, Llc | 322 | $28.69M |
| 2 | Sixt Rent-A-Car Ag | 22 | $4.72M |
| 3 | Miscellaneous Foreign Awardees | 59 | $2.81M |
| 4 | All Car Leasing, Inc. | 32 | $2.46M |
| 5 | Automax Rent A Car Inc | 26 | $1.16M |
| 6 | S.C.A. - Shipping Consultants Associated Ltd. | 10 | $1.05M |
| 7 | Andreas Petsas & Sons Public Ltd | 1 | $713.7K |
| 8 | Gulf Master General Trading L.L.C | 4 | $697.6K |
| 9 | Ryder Truck Rental, Inc. | 31 | $668.8K |
| 10 | Sixt Ride Gmbh & Co. Kg | 19 | $628.5K |
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Frequently asked questions
What is contract W912QM21F0069?
Contract W912QM21F0069 is a federal contract awarded to Juan Angel Romero Mayes by Department Of Defense on September 17, 2021 for $49,000 of work classified under PASSENGER CAR RENTAL. It has been modified 0 times since the base award.
Who won contract W912QM21F0069?
Juan Angel Romero Mayes won contract W912QM21F0069 from Department Of Defense.
How much is contract W912QM21F0069 worth?
Contract W912QM21F0069 has obligated $49,000 to date.