DHS shuttle services

Active Awarded Last action

Contract number
70RDA124A00000001
Awardee
Awarding agency
Task orders
10 $4,353,536 obligated

Award facts

Combined order value
  • $4,353,536 Current, with exercised options
  • $5,151,053 Potential, with all options
Last date to order 47% complete
IDV ceiling 29% used
$15,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Chief Readiness Support Officer Department of Homeland Security
NAICS code
485320 Limousine Service
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The contract is a Blanket Purchase Agreement (BPA) awarded by the Department of Homeland Security (DHS) to DD Enterprises, Inc., doing business as Beltway Transportation Service, to provide shuttle services at the St. Elizabeths campus in District Heights, Maryland and along the DHS L'Enfant and St. Elizabeth's Gate 4 route in Washington, D.C. The contract, valued at up to $15 million, was issued under the General Services Administration's (GSA) Multiple Award Schedule (MAS) for transportation services and does not have a set-aside designation. Beltway Transportation Service is a for-profit transportation services provider with experience supporting shuttle and charter bus contracts for various federal agencies, including NASA, FTC, USPTO, and DOJ. The BPA has a period of performance through June 2029 and includes three specific task orders valued at $617,730.40, $158,912.16, and $633,488.03 with periods of performance through July 2025. The task orders call for the contractor to provide shuttle services on a firm-fixed-price basis in accordance with the respective Statements of Work.

Task orders

Task order Ordering agency Obligated Awarded
Shuttle services for USCG chaplain-national ombudsman training 70Z02326F000A0001 Coast Guard $14,826
Employee shuttle service III lenfant plaza and DHS HQ at ST. Elizabeths campus gate 4 70RDA126FC0000030 Office of Procurement Operations $776,301
Employee shuttle service III ST. Elizabeths internal route for FY25 70RDA125FC0000034 Office of Procurement Operations $602,264
Employee shuttle service III tenleytown metro station/nebraska avenue complex route for FY25 70RDA125FC0000035 Office of Procurement Operations $290,619
Employee shuttle service III l enfant metro station and gate 4 route for FY25 70RDA125FC0000032 Office of Procurement Operations $640,002
Employee shuttle service III l enfant and gate 1 route for FY25 70RDA125FC0000033 Office of Procurement Operations $179,390
Add a third shuttle to the anacostia metro station garage/ ST. Elizabeths gate 4 route. Section 2(d) 70RDA125FC0000030 Office of Procurement Operations $180,928
BPA shuttle service III base year task order for ST. Elizabeths internal shuttle route and supervisor 70RDA124FC0000049 Office of Procurement Operations $746,424
Shuttle services from DHS l'enfant and ST. Elizabeth's gate 4 route. FFP IAW SOW 70RDA124FC0000050 Office of Procurement Operations $210,107
Shuttle services from DHS l'enfant and ST. Elizabeth's gate 4 route. 70RDA124FC0000047 Office of Procurement Operations $712,674

Transactions

Action Obligated Date
Other Administrative Action P00001 · Changing the PSC for DHS shuttle services $0
Original award $0

Quick answers

Who was awarded contract 70RDA124A00000001?

70RDA124A00000001 was awarded to DD Enterprises, Inc. by Office of Procurement Operations (Department of Homeland Security) on June 20, 2024.

How much is contract 70RDA124A00000001 worth?

Orders under 70RDA124A00000001 have obligated $4,353,536. Their combined potential value, with all options, is $5,151,053. 70RDA124A00000001's own ceiling is $15,000,000.

How many orders have been placed under contract 70RDA124A00000001?

10 orders have been placed under 70RDA124A00000001, the latest on September 9, 2026.

Which agency awarded contract 70RDA124A00000001?

Office of Procurement Operations (Department of Homeland Security) awarded 70RDA124A00000001, with funding from Chief Readiness Support Officer (Department of Homeland Security).

Who can order from contract 70RDA124A00000001?

70RDA124A00000001 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract 70RDA124A00000001 under another contract?

Yes. 70RDA124A00000001 is a blanket purchase agreement under GS33F027BA, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 70RDA124A00000001 competed?

The extent of competition for 70RDA124A00000001 was full and open competition. The government received 4 offers.

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