Purchase Order HQ001316P0015
Award Date 11/13/15
Potential Completion Date 11/21/15
Potential Value $5.9K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
Total Small Business
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Arlington, VA 22202, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
2
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Defense Security Cooperation Agency awarded Keller Transportation, Inc., a $5,255 firm fixed price purchase order for transportation services. As a total small business set-aside, this contract supports the agency's mission by providing vehicle transportation from Keller Bus Service, a for-profit, subchapter S corporation. To be performed in Washington, D.C. through November 21, 2014, this award delivers the requested passenger transportation services to the Defense Security Cooperation...
- Keller Transportation, Inc., doing business as Keller Bus Service, a small business subchapter S corporation, has been awarded a $10,790 firm fixed price purchase order for daily transportation services. The contract has a total small business set aside designation and will be carried out in Arlington, Virginia for the Defense Security Cooperation Agency. As the agency works to advance U.S. national security and foreign policy through security cooperation programs, this daily shuttle service...
- The Defense Security Cooperation Agency awarded Keller Transportation, Inc., a small business set-aside contract valued at $9,855 for transportation services. As a subchapter S corporation, Keller Bus Service will provide passenger transportation to support operations at Fort Lesley J. McNair in Washington, D.C. under a firm fixed-price purchase order. The completion date for the transportation services is June 12, 2015. The Defense Security Cooperation Agency oversees security cooperation...
- Keller Transportation, Inc., a small business operating as Keller Bus Service, has been awarded a $5,210 firm fixed price purchase order by the Defense Security Cooperation Agency (DSCA) to provide transportation services. The contract has a total small business set aside designation and is to be performed at Fort Lesley J. McNair in Washington, D.C. by November 6, 2016. As the agency responsible for carrying out security cooperation with foreign allies and partners, DSCA likely requires...
- The Defense Security Cooperation Agency awarded Keller Transportation, Inc., a $8,875 firm fixed price purchase order for roundtrip hotel and headquarters services. As a total small business set-aside, this contract supports the Defense Security Cooperation Agency's mission through Keller Bus Service, a for-profit, subchapter S corporation located in Washington, D.C. No additional details were provided on the specific hotel or headquarters services requested under this purchase order with a...
- The Defense Security Cooperation Agency awarded a $6,083.64 firm fixed price purchase order to Bauer's Transportation, a for-profit subchapter S corporation, on February 19, 2010 for transportation services with a period of performance through May 25, 2010 in San Francisco, California. The contract had no set-aside designation and was awarded competitively to Bauer's Transportation to provide unspecified transportation services in support of the Defense Security Cooperation Agency's mission...
- The Defense Security Cooperation Agency (DSCA) awarded a Blanket Purchase Agreement (BPA) call for transportation services to Kurt Huber on September 30, 2024, with a ceiling value of $73,064.95. This firm fixed-price contract, which operates without a set-aside designation, is scheduled for ultimate completion by September 29, 2025. The services are to be performed in Germany, supporting DSCA's international defense cooperation and security assistance mission. DSCA, a component of the U.S....
- The Defense Security Cooperation Agency awarded K & V Limousine Service LLC a $25,838 firm fixed price purchase order for SLS transportation services. As a minority owned, self-certified small disadvantaged business, K & V Limousine was the prime contractor for this total small business set aside contract. K & V Limousine will provide passenger vehicle transportation services in Arlington, Virginia by the June 22, 2014 completion date. As Washington D.C.'s premier luxury...
- The Defense Security Cooperation Agency awarded a firm fixed price delivery order valued at three thousand two hundred thirty-two dollars and ninety-eight cents to Walter Viessmann for transportation services at the George C. Marshall Center in Germany. The services are consolidated under a blanket transportation agreement and include fifteen vehicle calls to be performed in January 2013. The delivery order was awarded on January 1, 2013 and is to be completed by January 31, 2013. The Defense...
- This firm fixed price purchase order for $9,499 was awarded by the Defense Security Cooperation Agency to Holiday Tours, Inc., a small business, for roundtrip transportation from a hotel to the agency's headquarters in Washington, D.C. The contract has a total small business set aside designation and is to be completed by July 4, 2013. As the Defense Security Cooperation Agency manages security assistance programs that support U.S. foreign policy and national security objectives, this contract...
The Defense Security Cooperation Agency awarded Keller Transportation, Inc., a $5,870 firm fixed price purchase order for transportation services in direct support of the Defense Industrial Base. As a total small business set-aside, this contract supports the agency's mission while meeting small business goals. Keller Bus Service, operating as a Subchapter S Corporation, will deliver the requested transportation services from its place of performance in Arlington, Virginia. The November 21, 2015 completion date indicates services are needed over the next two months to support the Defense Industrial Base.
Generated 2/10/24, 11:15 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Change Order | $765 | 1/6/16 | |
| Not listed | Not listed | $5.1k | 11/16/15 |