ATL shuttle transportation
Active Awarded Last action
- Contract number
- 70T01026F6100N001
- Awardee
-
Charter Bus Pros Inc. UEI YQQ3FTQ733D6
- Awarding agency
-
Transportation Security Administration
Department of Homeland Security
- Obligated
- $87,568
Award facts
- Opportunity
-
- 70T01026Q6100N001 Solicitation number
- Contract value 20% obligated
-
- $87,568.00 Current, with exercised options
- $437,840.00 Potential, with all options
- Completion date 10% complete
-
- Current, with exercised options
- Potential, with all options
- NAICS code
- 485999 All Other Transit and Ground Passenger Transportation
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 7 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Hapeville, GA 30354, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $87,568 | |
| Original award | $0 |
About this award
The Transportation Security Administration issued a $437,840 delivery order to Charter Bus Pros Inc., a small disadvantaged business, on April 29, 2026, under the GSA Multiple Award Schedule for Atlanta shuttle transportation services.
Place of performance is Hapeville, GA. The delivery order is priced firm fixed price with an ultimate completion date of April 28, 2031. This modification (P00001) provides funding in support of the base period. The order was issued under the Total Small Business set-aside.
Quick answers
Who was awarded contract 70T01026F6100N001?
70T01026F6100N001 was awarded to Charter Bus Pros Inc. by Transportation Security Administration (Department of Homeland Security) on April 29, 2026.
How much is contract 70T01026F6100N001 worth?
The government has obligated $87,568 on 70T01026F6100N001. Its potential value, with all options, is $437,840.
Is contract 70T01026F6100N001 an order under another contract?
Yes. 70T01026F6100N001 is a delivery order under 47QMCB23D0001, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 70T01026F6100N001 competed?
The extent of competition for 70T01026F6100N001 was full and open competition. The government received 7 offers. It was set aside: Total Small Business.
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