Shuttle service-base period

Ended Awarded Last action

Contract number
HC106418F0087
Awardee
Awarding agency
Obligated
$1,755,471

Award facts

Opportunity
Contract value 100% obligated
$1,755,470.88 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
Total Small Business
Competition
Full and Open Competition · 7 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
168, 2713 Mitscher Rd #200, Washington, DC 20373, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00005 $163,957
Exercise an Option P00004 · Shuttle service-option year 4 $324,668
Exercise an Option P00003 · Shuttle service-option year 3 $321,454
Exercise an Option P00002 · Shuttle service-option year 2 $318,271
Exercise an Option P00001 · Shuttle service $315,120
Original award $312,000

About this award

This is a firm fixed-price delivery order contract awarded to Adventures By Dawn L.L.C., doing business as Adventure Tours, for shuttle services. The contract was set aside for small businesses and has a potential value of $1,755,470.88. It was awarded by the Defense Information Systems Agency (DISA) and covers the base period through March 31, 2024. Adventure Tours is a woman-owned small business that provides a range of transportation services to various U.S. federal government agencies, including shuttle services, charter bus rentals, and student transportation. The company has received over $10 million in federal contracts and cooperative agreements, including awards from the Departments of Homeland Security, Justice, Defense, and State, as well as the Federal Emergency Management Agency (FEMA) for intercity bus security initiatives.

Quick answers

Who was awarded contract HC106418F0087?

HC106418F0087 was awarded to Adventures By Dawn L.l.c by Defense Information Systems Agency (Department of Defense) on September 21, 2018.

How much is contract HC106418F0087 worth?

The government has obligated $1,755,471 on HC106418F0087.

Is contract HC106418F0087 an order under another contract?

Yes. HC106418F0087 is a delivery order under GS33F025DA, a federal supply schedule, on Transportation, Delivery and Relocation Services (FSS-48).

Was contract HC106418F0087 competed?

The extent of competition for HC106418F0087 was full and open competition. The government received 7 offers. It was set aside: Total Small Business.

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