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.
$2,000,000
| Recipient | ROY GROUP INTERNATIONAL LLC UEI DAXTMNJ4A767 |
|---|---|
| Award ID | FA502525AB014 |
| Award amount | $2,000,000 |
| Award type | — |
| Awarding agency | Department of Defense — Department of the Air Force |
| NAICS | 532111 — PASSENGER CAR RENTAL |
| PSC | W023 |
| Start date | Sep 27, 2025 |
| End date | — |
| Place of performance | — |
| Record updated | Sep 15, 2025 |
View the official award record
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