Federal Awards · MONARCH GLOBAL SP. Z O.O. · Award

(11) SUVS AND (8) SEDANS WITHIN GERMANY, FINLAND, NORWAY, UK OR THE SURROUNDING AREA. THE CONTRACTOR SHALL…

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Award ID: W564KV25FA155
Contractor: MONARCH GLOBAL SP. Z O.O.
Awarding agency: Department of Defense
Sub-agency / office: Department of the Army
Award amount: $213,688
Period of performance: Sep 30, 2025 – Sep 29, 2026
NAICS: 532111 — Passenger Car Rental
PSC: PSC W023 — Product Service Code W023
Place of performance: DEU
Competition: COMPETED UNDER SAP · Set-aside: NO SET ASIDE USED. · 6 offers
Pricing: FIRM FIXED PRICE
Financial breakdown: Current value $213,688 · Obligated $213,688 · Potential value $213,688 · Latest action obligation $0
Parent award: W564KV24AA012

Public award description

(11) SUVS AND (8) SEDANS WITHIN GERMANY, FINLAND, NORWAY, UK OR THE SURROUNDING AREA. THE CONTRACTOR SHALL PROVIDE ALL EQUIPMENT NECESSARY TO PROVIDE NON-TACTICAL VEHICLES (NTV) IAW THE CONTRACT LINE-ITEM NUMBER (CLIN) SHEET AND DELIVERY SCHEDULE.

Most recent · Modification P00001 · Sep 30, 2025 · $0 action obligation · 19 VEHICLES WITHIN GERMANY, FINLAND, NORWAY, UK OR THE SURROUNDING AREA. THE CONTRACTOR SHALL PROVIDE ALL EQUIPMENT NECESSARY TO PROVIDE NON-TACTICAL VEHICLES (NTV) IAW THE CONTRACT LINE-ITEM NUMBER (CLIN) SHEET AND DELIVERY SCHEDULE. · W564KV25FA155

Modification 0 · Sep 18, 2025 · $213,688 action obligation · (11) SUVS AND (8) SEDANS WITHIN GERMANY, FINLAND, NORWAY, UK OR THE SURROUNDING AREA. THE CONTRACTOR SHALL PROVIDE ALL EQUIPMENT NECESSARY TO PROVIDE NON-TACTICAL VEHICLES (NTV) IAW THE CONTRACT LINE-ITEM NUMBER (CLIN) SHEET AND DELIVERY SCHEDULE. · W564KV25FA155

Source: USAspending.gov

Related intelligence

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