Bus transportation services ISO dsca and regional center programs

Ended Blanket Purchase Agreement Awarded Last action

Contract number
HQ001310A0003
Awardee
Awarding agency
Task orders
16 $165,857 obligated

Award facts

Combined order value
$165,857 Current and potential, with all options
Last date to order 100% complete
Maximum order
$50,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
NAICS code
485510 Charter Bus Industry
Set-aside
No set-aside
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The blanket purchase agreement awarded by the Defense Security Cooperation Agency to Adventures By Dawn L.L.C., doing business as Adventure Tours, facilitates the delivery of bus transportation services in support of various agency programs. As a woman-owned small disadvantaged business, Adventure Tours provides passenger transportation solutions leveraging charter buses, motorcoaches, and shuttle vehicles. Delivery orders issued against the blanket purchase agreement and other indefinite delivery contracts held by the awardee total over $10 million from customers including the Departments of Homeland Security, Justice, Defense, and State.

Task orders issued under this blanket purchase agreement include shuttle services for personnel in the Washington D.C. area, transportation support for the Near East South Asia Center for Strategic Studies, and airport transfers. Orders range from $950 to over $28,000 for services through June 2015 at locations including Fort Lesley J. McNair, the agency's headquarters, and other sites in Washington D.C., Maryland, and Virginia. The prime contractor's experience includes specialized transportation for security cooperation programs and federal security initiatives. The blanket purchase agreement and task orders facilitate efficient fulfillment of the Defense Security Cooperation Agency's short-term passenger transportation requirements in support of its operations.

Task orders

Task order Ordering agency Obligated Awarded
Roundtrip transportation from hotel to cghq 0017 Defense Security Cooperation Agency $9,800
Nesa transportation to and from cghq 0016 Defense Security Cooperation Agency $11,600
Nesa busing transportation for arcent seminar 0015 Defense Security Cooperation Agency $4,050
Airport to doubletree 0014 Defense Security Cooperation Agency $10,095
Transportation services 13-16 FEB 2012 0013 Defense Security Cooperation Agency $10,948
Busing 0012 Defense Security Cooperation Agency $9,590
Busing trip 1/ NOV 9 0008 Defense Security Cooperation Agency $950
Transportation services for nesa program 0009 Defense Security Cooperation Agency $11,995
Acss msra transportation support; airport pick-UPS/drop-offs and DC bus tour 0010 Defense Security Cooperation Agency $3,885
Transportation support services - chds advance course; coach transfers; airport transfers 0007 Defense Security Cooperation Agency $28,060
Monday, november 7, 2011 0011 Defense Security Cooperation Agency $1,880
Acss SLS airport departures 0006 Defense Security Cooperation Agency $2,455
Acss next GEN transportation support services 0005 Defense Security Cooperation Agency $22,563
Bus transfers in support of chds SDP program participants 0004 Defense Security Cooperation Agency $23,066
Busing for nesa 0003 Defense Security Cooperation Agency $8,820
Bus tranportation services for nesa participants 0001 Defense Security Cooperation Agency $6,100
Show all 16

Transactions

Action Obligated Date
Other Administrative Action P00004 · Bus service BPA $0
Other Administrative Action P00003 · Modification to update vendor's information $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 · Charter bus services $0
Original award $0

Quick answers

Who was awarded contract HQ001310A0003?

HQ001310A0003 was awarded to Adventures By Dawn L.l.c by Defense Security Cooperation Agency (Department of Defense) on June 21, 2010.

How much is contract HQ001310A0003 worth?

Orders under HQ001310A0003 have obligated $165,857. A single order can be worth up to $50,000.

How many orders have been placed under contract HQ001310A0003?

16 orders have been placed under HQ001310A0003, the latest on November 19, 2012.

Who can order from contract HQ001310A0003?

HQ001310A0003 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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