Delivery Order 19AR2018D0006-19AR2019F0022

This is a firm fixed-price delivery order awarded by the U.S. Department of Veterans Affairs to All About Town, Inc., a minority-owned, for-profit, woman-owned, and Asian-Pacific American-owned small business. The $457,108.38 contract is for passenger transportation services in support of medical center operations in San Francisco, CA for a 3-month period. The contract does not have a set-aside designation and is under the General Services Administration's Transportation, Delivery and Relocation...

Metro Travel Services Inc., doing business as Metropolitan Shuttle, was awarded a firm fixed price purchase order for $25,082 by the Defense Security Cooperation Agency to provide bus transportation services for LPASS 06-4 in Washington, DC. As the prime contractor, Metropolitan Shuttle will directly deliver passenger transportation via shuttle buses from August 5, 2006 through completion without utilizing subcontractors. The contract contains no set-aside designation. The agency requirement and...

Metro Travel Services Inc., doing business as Metropolitan Shuttle, was awarded a $23,633 firm fixed price purchase order by the Defense Security Cooperation Agency to provide transportation services for LPASS 06-7. As the prime contractor, Metropolitan Shuttle will directly operate passenger transportation via shuttle buses from Wheaton, Maryland to support the Defense Security Cooperation Agency's mission. No subcontractors or set-aside designations were associated with this contract award....

This federal contract award is for personal assistance services (PAS) for the Department of Transportation (DOT) to provide reasonable accommodations to employees and applicants with disabilities. The 5-year, firm-fixed price contract has a ceiling value of $1,134,786.26 and was awarded to Planning, Arrangements, Logistics Specialists, LLC (P.A.L.S.), a Washington, D.C.-based, minority-owned, woman-owned small business. The contract will cover day-to-day PAS needs as well as support for...

This firm fixed-price purchase order was awarded by the Department of Veterans Affairs (VA) Veterans Integrated Service Network 8 to Puerto Rico Tours Inc., a minority-owned and self-certified small disadvantaged business, for shuttle transportation services between the San Juan VA Medical Center and other locations in Puerto Rico. The contract, valued at $920,700, covers a period from April 2022 through September 2026 and was set aside for small businesses under NAICS code 485210. The...

Pain Tour LTD has been awarded a firm fixed price blanket purchase agreement (BPA) call against an Army Pacific Command indefinite delivery contract to provide commercial bus services. The $3,056 potential value contract has a period of performance through June 2023 and was awarded on June 1, 2023 to support transportation requirements in South Korea. No set-aside provisions were applied. Funding is provided solely by Army Pacific Command to transport personnel as part of its mission to...

Pain Tour LTD has been awarded delivery orders against the Army Pacific Command's indefinite delivery contract vehicle to provide passenger transportation services in support of U.S. Forces Korea. The orders include transporting passengers between Incheon International Airport and Camp Humphreys in South Korea, as well as establishing and operating COVID-19 testing centers and quarantine barracks. No set-aside was applied. The potential value of these orders ranges from $126,000 to $1.6 million,...

This federal contract award is for TRANSPORTATION SERVICES in the Philippines, with a ceiling value of $71,556.25. The contract was awarded to Gudtwogo Transport Services, a for-profit sole proprietorship based in the Philippines that provides transportation and logistics services to the U.S. federal government, primarily supporting Department of Defense operations in the Pacific region. The contract is a Blanket Purchase Agreement (BPA) Call under a larger $6.5 million single-award BPA with the...

This contract was awarded by the Federal Emergency Management Agency (FEMA) Region 2 to Puerto Rico Tours Inc. for passenger shuttle services in support of disaster relief efforts for Hurricane Maria in 2017. The contract has a total potential value of $1,110,502.00 and is set aside for small businesses. The contract is a firm fixed price purchase order for services to be performed at 1077 Ashford Ave, San Juan, 00907, Puerto Rico. Puerto Rico Tours Inc. is a minority-owned, self-certified small...

<p>The Department of State awarded a $223 firm fixed price delivery order to C &amp; P Rent-A-Car (Pte.) LTD., Transport Solutions Division, located in Singapore, to provide airport transfer services for an incoming officer and family. The period of performance is August 5, 2020. No set-aside provisions were applied to this award to transport individuals on behalf of the U.S. Embassy in Singapore.</p>