AwardTape · Defense awards · Logistics and transportation · Travel and relocation · W912PF25PA018
W912PF25PA018: $201K purchase order to Afriterp
Afriterp holds a purchase order from Department of the Army with $201K obligated since Oct 2023, against a ceiling of $201K. Latest action Mar 6, 2025.
Rental vehicles with drivers and interpreters in senegal
| PIID | W912PF25PA018 |
|---|---|
| Type | purchase order |
| Company | Afriterp |
| Agency | Department of the Army |
| Contracting office | 0414 AQ HQ CONTRACT AUG |
| Category | Logistics and transportation · Travel and relocation |
| PSC | V212 TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER |
| NAICS | 532111 PASSENGER CAR RENTAL |
| Obligated since Oct 2023 | $201K |
| Total obligated (lifetime) | $201K |
| Ceiling (base and all options) | $201K |
| Base date | Jan 31, 2025 |
| Latest action | Mar 6, 2025 |
| End date | Jun 30, 2025 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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