RENTAL VEHICLE SERVICE AT CAMP ASAKA, CAMP ZAMA, AND CAMP ITAMI TO SUPPORT YS89

Award details

Award ID

FA520925P0044

Contractor

NISSAN CAR RENTAL SOLUTIONS CO.,LTD.

Awarding agency

Department of Defense

Sub-agency / office

Department of the Air Force

Award amount

$49,500

Period of performance

Aug 8, 2025 – Sep 5, 2025

NAICS

532111 — Passenger Car Rental

PSC

PSC W023 — Product Service Code W023

Place of performance

JPN

Competition

COMPETED UNDER SAP · Set-aside: NO SET ASIDE USED. · 2 offers

Pricing

FIRM FIXED PRICE

Financial breakdown

Current value $49,500 · Obligated $49,500 · Potential value $49,500 · Latest action obligation $3,000

Source: USAspending.gov

Related intelligence

• Agency: Department of Defense
• PSC W023 — Product Service Code W023
• Federal market intelligence software

Related Federal Awards

• Same agency and NAICS · FA470425F0003 — 14X 1/2 TON PICKUP 4WD 15X MINIVAN 15 X 15 PASSENGER VAN REF QUOTE2286916-0004 · EAN HOLDINGS, LLC · Department of Defense · $662,494
• Same agency and NAICS · FA491326F0029 — Federal award — Department of Defense · BROOK SPECIAL SOLUTIONS LTD · Department of Defense · $390,461
• Same agency and NAICS · FA470425F0002 — 16X STANDARD CAR 2 X 1/2 TON CARGO VAN 1 X STANDARD PICKUP 16X MINIVANS 1X 12 PASSENGER VAN · EAN HOLDINGS, LLC · Department of Defense · $371,624
• Same agency and NAICS · FA487725P0220 — 11 ATF IS RENTING THE FOLLOWING VEHICLES IN GUAM. 24 EACH SEDANS 18 EACH 15-PAX VANS 14 EACH TRUCKS 6 EACH… · HAWAI INTERNATIONAL INDUSTRIAL CORP · Department of Defense · $355,807
• Same agency and NAICS · FA470425F0001 — 2 X STANDARD CARS 2 X 1/2 TON CARGO VAN 1 X STANDARD PICKUP · EAN HOLDINGS, LLC · Department of Defense · $298,345
• Same agency and NAICS · M6845026PX011 — NTV RENTAL IN SUPPORT OF OPERATION EPIC FURY · GULF MASTER GENERAL TRADING L.L.C · Department of Defense · $280,440

Browse federal awards · Browse contractors