AwardTape · Defense awards · Logistics and transportation · Equipment leases and rentals · W912QM24P0035
W912QM24P0035: $28K purchase order to Interamerican De Guatemala Sociedad Anonima
Interamerican De Guatemala Sociedad Anonima holds a purchase order from Department of the Army with $28K obligated since Oct 2023, against a ceiling of $28K. Latest action Aug 16, 2024.
Rental of 3 (three), 7 pax's 4x4
| PIID | W912QM24P0035 |
|---|---|
| Type | purchase order |
| Company | Interamerican De Guatemala Sociedad Anonima |
| Agency | Department of the Army |
| Contracting office | 0410 AQ HQ CONTRACT |
| Category | Logistics and transportation · Equipment leases and rentals |
| PSC | W023 LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES |
| NAICS | 532111 PASSENGER CAR RENTAL |
| Obligated since Oct 2023 | $28K |
| Total obligated (lifetime) | $28K |
| Ceiling (base and all options) | $28K |
| Base date | Aug 16, 2024 |
| Latest action | Aug 16, 2024 |
| End date | Feb 20, 2025 |
| Actions since Oct 2023 | 1 |
| 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.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial