Fund FY 2019 -2023 (employee shuttle) contract number (existing): 70RDAD18A00000002 period of performance: 10/19/2019 to 10/18/2023 base/option year(s): base +4

Ended Awarded Last action

Contract number
70RDAD19FC0000006
Awardee
Awarding agency
Obligated
$2,339,961

Award facts

Contract value 100% obligated
$2,339,961.38 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Chief Readiness Support Officer Department of Homeland Security
NAICS code
485320 Limousine Service
Set-aside
Total Small Business
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Oa-xinh-tơn, Quận Columbia 20593, Hoa Kỳ
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00014 $46,212
Other Administrative Action P00013 · Updating the CO/CS $0
Exercise an Option P00012 · Extend services for POP 04/01/24 - 05/07/24 $31,194
Exercise an Option P00011 · Exercise option period 6 employee shuttle - extend the services $70,241
Exercise an Option P00010 · Exercise option period 5 employee shuttle - beltway transportation $222,428
Exercise an Option P00009 · Exercise option MOD P00002 employee shuttle - beltway transportation $434,958
Change Order P00008 · Covid-19 clause $0
Exercise an Option P00007 · Exercise option period three $434,958
Exercise an Option P00006 · Exercise option period 2 for the tenleytown AB shuttle route and remove the north route a shuttle. $434,958
Other Administrative Action P00005 · MOD to facilitate contracting officers representative COR change - in prism. $0
Funding Only Action P00004 · Change lines of accounting (LOA) $0
Other Administrative Action P00003 · MOD to facilitate contracting officers representative COR change $0
Exercise an Option P00002 $664,510
Change Order P00001 $0
Original award $503
Show all 15

About this award

This federal contract award is for a Blanket Purchase Agreement (BPA) call issued against the General Services Administration's (GSA) Transportation, Delivery and Relocation Services Schedule contract. The contract was awarded to DD Enterprises, Inc., doing business as Beltway Transportation Service, a for-profit small business. The contract provides $2,339,961.38 in firm-fixed-price funding for passenger shuttle transportation services for various U.S. government agencies in the Washington, D.C. metro area over a 5-year period from October 2019 to October 2023, with a potential completion date of July 2024. The contract was set aside for small business participation.

Quick answers

Who was awarded contract 70RDAD19FC0000006?

70RDAD19FC0000006 was awarded to DD Enterprises, Inc. by Office of Procurement Operations (Department of Homeland Security) on December 21, 2018.

How much is contract 70RDAD19FC0000006 worth?

The government has obligated $2,339,961 on 70RDAD19FC0000006.

Which agency awarded contract 70RDAD19FC0000006?

Office of Procurement Operations (Department of Homeland Security) awarded 70RDAD19FC0000006, with funding from Chief Readiness Support Officer (Department of Homeland Security).

Is contract 70RDAD19FC0000006 an order under another contract?

Yes. 70RDAD19FC0000006 is a BPA call under GS33F027BA-70RDAD19A00000002, a blanket purchase agreement, on Transportation, Delivery and Relocation Services (FSS-48).

Was contract 70RDAD19FC0000006 competed?

The extent of competition for 70RDAD19FC0000006 was full and open competition. The government received 2 offers. It was set aside: Total Small Business.

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