Purchase Order W564KV19P0094

This is a firm fixed price purchase order contract awarded by the U.S. Forest Service, a civilian agency within the Department of Agriculture, to Busco Inc., doing business as Arrow Stage Lines, for transportation services. The contract, valued at $4,377.00, is for the GMR San Juan National Forest Transportation requirement, with a performance period ending on May 15, 2015. The contract was awarded on April 2, 2015 and does not have a set-aside designation. Busco Inc. is a for-profit...

The U.S. Air Combat Command has awarded a $13,896 firm-fixed-price purchase order to J Diamond, Inc., operating as Agape Travel And Tours, for bus transportation services. This total small business set-aside contract has a performance period through December 15, 2024. J Diamond, Inc. is a certified small business with multiple socio-economic designations, including minority-owned, woman-owned, veteran-owned, and economically disadvantaged. The company specializes in providing motor coach and...

This is a firm fixed-price purchase order contract awarded by the U.S. Department of Defense (DoD) to Ecology Mir Group LLC (EMG), a small, for-profit limited liability company owned by Subcontinent Asian (Asian-Indian) Americans. The contract, valued at $86,744.76, is for the delivery of 40 each 55-passenger buses for the Hawk and Patriot programs. The contract has a total small business set-aside designation and an ultimate completion date of June 30, 2021. EMG is an experienced federal...

This is a firm fixed price contract awarded by the U.S. Department of the Air Force to Busco Inc., doing business as Arrow Stage Lines, for passenger motor charter transportation services. The contract has a ceiling value of $18,000.00 and a period of performance ending on September 30, 2023. It was awarded on October 1, 2022 as a Blanket Purchase Agreement (BPA) call order, which allows the Air Force to issue task orders for ground transportation services on an as-needed basis. Busco Inc. is...

Agility Defense & Government Services, LLC (Agility) was awarded a firm-fixed price delivery order for $1,142 under the Defense Logistics Agency (DLA) Distribution Transportation Contract indefinite-delivery, indefinite-quantity (IDIQ) vehicle. The delivery order, issued on June 28, 2006 with an anticipated completion date of October 26, 2006, is to provide freight transportation services in support of DLA Distribution operations in Bahrain. No set-aside designation was used for this...

This federal contract award, identified as W912PB25AA005|W912PB25FA045, was issued by the Department of the Army to the prime contractor AQ Global SP Z O O, a for-profit limited liability company based in Warsaw, Poland. The contract, which does not utilize a set-aside, is for charter bus services to support 2-101st ABN operations, including transportation to and from aerial ports of debarkation (APODs) and within the surrounding area. The contract has a firm fixed price with a ceiling value...

The Department of the Interior Bureau of Indian Affairs Bureau of Indian Education awarded a $870,499.67 firm fixed-price purchase order to STM Ground, Inc. to provide professional charter bus services for St. Stephens Indian School in Waterloo, Iowa from October 2022 to June 2023. STM Ground, Inc. is a for-profit organization that specializes in transporting school, college sports teams, corporate groups, and musical groups across the nation. This contract does not have a set-aside designation....

The Department of the Army Materiel Command Sustainment Command awarded a $32,960 firm fixed price blanket purchase agreement call contract to Austin Logistics LLC of Fort Lewis, Washington. The contract is for a weekly charter of a 44-passenger bus with a period of performance through June 2023. The requirement was set aside for total small businesses. Austin Logistics LLC will provide passenger transportation services in support of sustainment operations at Fort Lewis under the contract.

The Department of Transportation Federal Highway Administration (DOT FHWA) awarded a $184,629.73 delivery order contract to Its Agile, LLC, a minority-owned small business, for HIT marketing support services. The contract is a task order under the agency's ongoing Delivery Order Contract for Course Development and Support. Its Agile, LLC specializes in IT transformation services and has previously provided a range of IT services to the Securities and Exchange Commission (SEC) and DOT FHWA...

Phoenix Bus Inc. was awarded a firm fixed price purchase order valued at fifteen thousand ten dollars ($15,010) from the Department of the Air Force Air Mobility Command. The contract has no set-aside designation. Under this award, Phoenix Bus Inc. will provide ten charter buses, ten drivers, and one coordinator to transport attendees between the Orlando International Airport and the Orlando World Center Marriott hotel in support of the Airlift Tanker Association Symposium scheduled for...