Van transportation services W/ driver to support epbs team to and from lodging site in puerto princesa, palawan, philippines.
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- FA502526AB001
- Awardee
-
Adventravel Enterprises LTD. CO. UEI GTCNKR7KJX23
- Awarding agency
-
Air Force
Department of Defense
- Task orders
- 3 $10,281 obligated
Award facts
- Combined order value
- $10,281 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 21% used
- $50,000.00
- Maximum order
- $50,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- Pacific Air Forces Air Force, Department of Defense
- NAICS code
- 485999 All Other Transit and Ground Passenger Transportation
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
This Blanket Purchase Agreement, awarded on February 15, 2026, by Pacific Air Forces to Adventravel Enterprises LTD. CO., establishes a single-award indefinite delivery vehicle with a ceiling value of $50,000 and an ultimate completion date of August 15, 2026. The contract procures van transportation services with driver support to support the Expeditionary Pennant Ballistic System (EPBS) team transportation requirements between lodging accommodations and operational sites in Puerto Princesa, Palawan, Philippines. The contract utilizes a firm fixed-price pricing structure with no set-aside designation, indicating open market competition. As a Philippines-based logistics and transportation services provider with an established contracting history with the U.S. Department of Defense since at least 2014, Adventravel Enterprises brings demonstrated capability in delivering ground transportation solutions to support U.S. military operations and exercises throughout the Asia-Pacific region.
The scope of services under this BPA encompasses dedicated van transportation with professional driver support tailored to facilitate personnel movement for the EPBS team's lodging and operational site requirements in the Puerto Princesa area. This procurement represents a continuation of Adventravel Enterprises' substantial support to Pacific Air Forces operations, complementing the vendor's existing portfolio of three $4 million single-award BPAs and two $2 million multiple-award BPAs with the same agency. The relatively modest ceiling value of $50,000 suggests this contract addresses discrete, short-duration transportation support requirements, likely associated with a specific military exercise, training evolution, or operational deployment window within the stated performance period. The contract enables streamlined procurement of critical personnel transportation logistics to support sustained U.S. military operations in the Philippines region.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| 9-PAX van transportation services for 17 days with | Air Force | $2,346 | |
| Abab van transportation | Air Force | $7,452 | |
| Van transportation services W/ driver to support epbs team to and from lodging site in puerto princesa, palawan… | Air Force | $483 |
Quick answers
Who was awarded contract FA502526AB001?
FA502526AB001 was awarded to Adventravel Enterprises LTD. CO. by Air Force (Department of Defense) on February 15, 2026.
How much is contract FA502526AB001 worth?
Orders under FA502526AB001 have obligated $10,281. FA502526AB001's own ceiling is $50,000. A single order can be worth up to $50,000.
How many orders have been placed under contract FA502526AB001?
3 orders have been placed under FA502526AB001, the latest on June 4, 2026.
Which agency awarded contract FA502526AB001?
Air Force (Department of Defense) awarded FA502526AB001, with funding from Pacific Air Forces (Air Force).
Who can order from contract FA502526AB001?
FA502526AB001 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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