53 Real Estate and Rental and Leasing Awarded Task Orders and BPA Calls | Federal Compass

53 Real Estate and Rental and Leasing Awarded Task Orders and BPA Calls

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we have 53 Real Estate and Rental and Leasing total small business task orders covered.

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0034 / FA542217A0004 - VEHICLE RENTAL BPA
BPA Call - 532111 Passenger Car Rental
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»435th Air Ground Operations Wing
Effective date
10/22/2018
Obligated Amount
$79.9k
0145 / W52P1J11D0099 - 6 MONTH NTV LEASES FOR USFOR-A LNO DET IN KUWAIT
Delivery Order - NTV-Kuwait Leases (2011) - 532112 Passenger Car Leasing
Contractor
AL QABANDI UNITED COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/12/2018
Obligated Amount
$133.8k
0146 / W52P1J11D0099 - ANNUAL NTV LEASES FOR CJTF-OIR IN KUWAIT
Delivery Order - NTV-Kuwait Leases (2011) - 532112 Passenger Car Leasing
Contractor
AL QABANDI UNITED COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/12/2018
Obligated Amount
$682.2k
0144 / W52P1J11D0099 - ANNUAL NTV LEASES FOR ASA(ALT) IN KUWAIT
Delivery Order - NTV-Kuwait Leases (2011) - 532112 Passenger Car Leasing
Contractor
AL QABANDI UNITED COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/11/2018
Obligated Amount
$13.3k
0143 / W52P1J11D0099 - ANNUAL NTV LEASES FOR 202ND MI BN IN KUWAIT
Delivery Order - NTV-Kuwait Leases (2011) - 532112 Passenger Car Leasing
Contractor
AL QABANDI UNITED COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
08/30/2018
Obligated Amount
$114k
0053 / W52P1J11D0098 - ANNUAL NTV LEASES FOR NSA KU
Delivery Order - NTV-Kuwait Leases (2011) - 532112 Passenger Car Leasing
Contractor
AL-BAZ 2000 TRAD. & CONT. CO. W.L.L.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
08/27/2018
Obligated Amount
$24k
0049 / W52P1J11D0098 - 335TH NTVS
Delivery Order - NTV-Kuwait Leases (2011) - 532112 Passenger Car Leasing
Contractor
AL-BAZ 2000 TRAD. & CONT. CO. W.L.L.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/23/2018
Obligated Amount
$98.6k
0017 / W912QM15A0001 - 4 EA, PICK UP, 4X4, 5 DOORS
BPA Call - 532111 Passenger Car Rental
Contractor
ALQUILER DE CARROS S.A.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
02/08/2018
Obligated Amount
$16.8k
0049 / W911SF14D0002 - PROVIDE AND INSTALL WASHERS CT
Delivery Order - 532210 Consumer Electronics and Appliances Rental
Contractor
P & M APPLIANCE SALES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
02/02/2018
Obligated Amount
$81k
0053 / W52P1J14D0038 - 326TH FSMC NTVS
Delivery Order - Non-Tactical Vehicle Leasing and Maintenance Qatar/UAE/Jordan (2014) - 532112 Passenger Car Leasing
Contractor
AL QABANDI UNITED COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
01/30/2018
Obligated Amount
$16.2k
0034 / W912CN15A0014 - FSC X1AB LEASE/RENTAL OF CONFERENCE ROOM
BPA Call - 531120 Lessors of Nonresidential Buildings
Contractor
Government of the United States (ARMY, UNITED STATES DEPARTMENT OF THE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
11/13/2017
Obligated Amount
$600.00
0018 / OASACMD1501 - FOR OTHER FUNCTIONS
BPA Call - 532112 Passenger Car Leasing
Contractor
ACME AUTO LEASING LIMITED LIABILITY COMPANY (ACME AUTO LEASING LLC)
Contracting Agency/Office
Executive Office of the President
Effective date
10/27/2017
Obligated Amount
$69.5k
0175 / W52P1J11D0100 -
Delivery Order - NTV-Kuwait Leases (2011) - 532112 Passenger Car Leasing
Contractor
Future Services General Trading & Contracting Co. (FUTURE SERVICES FOR GENERAL TRADING & CONTRACTING CO)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/25/2017
Obligated Amount
$56.2k
0017 / OASACMD1501 - AUTOMOBILE LEASING FOR OTHER FUNCTIONS
BPA Call - 532112 Passenger Car Leasing
Contractor
ACME AUTO LEASING LIMITED LIABILITY COMPANY (ACME AUTO LEASING LLC)
Contracting Agency/Office
Executive Office of the President
Effective date
09/21/2017
Obligated Amount
$73.8k
0018 / W52P1J16A0004 - JORDAN RENTAL VEHICLE HERTZ
BPA Call - 532111 Passenger Car Rental
Contractor
SHAKHSHIR RENT A CAR
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/18/2017
Obligated Amount
$2.2k
0018 / W52P1J15A0013 - UAE VEHICLE RENTAL 07-11 SEPTEMBER 2017
BPA Call - 532111 Passenger Car Rental
Contractor
IMMPEK GENERAL TRADING LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/12/2017
Obligated Amount
$342.00
0018 / DTFAAC14D00045 - ASSETS IN SUPPORT OF THE NAS
Delivery Order - 532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing
Contractor
PRINT-O-TAPE INC (PRINT-O-TAPE, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
09/05/2017
Obligated Amount
$197k
0034 / W56KGZ15A6008 - CL MHE BPA CALL (JULY 2017)
BPA Call - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
DOSTYAR GENERAL TRADING COMPANY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
09/02/2017
Obligated Amount
$140.5k
0017 / W52P1J16A0004 - SEVENTY-THREE NON-TACTICAL VEHICLES FOR COMBINED JOINT OPERATIONS CENTER - JORDAN.
BPA Call - 532111 Passenger Car Rental
Contractor
SHAKHSHIR RENT A CAR
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
08/24/2017
Obligated Amount
$4.3M
0018 / DU208WR16D01 - PROPERTY MANAGEMENT SERVICES
Delivery Order - 531311 Residential Property Managers
Contractor
LEUMAS RESIDENTIAL LLC
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer
Effective date
08/18/2017
Obligated Amount
$13.7k

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