Bus transportation services supporting dsca and regional center program participants and events
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- HQ001310A0011
- Awardee
-
Metro Travel Services Inc. UEI P3NQQGL9JXK4
- Awarding agency
-
Defense Security Cooperation Agency
Department of Defense
- Task orders
- 5 $14,629 obligated
Award facts
- Combined order value
- $14,629 Current and potential, with all options
- Last date to order 100% complete
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- NAICS code
- 485510 Charter Bus Industry
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
Metro Travel Services Inc., doing business as Metropolitan Shuttle, was awarded a blanket purchase agreement by the Defense Security Cooperation Agency to provide bus transportation services from July 2010 to July 2015. The multiple-award BPA establishes the terms and conditions for future task orders for passenger transportation supporting DSCA and regional center programs.
Five task orders were issued against the BPA between 2011 and 2015 for shuttle services to designated events and locations. Task orders were issued on both unrestricted and total small business set-aside bases, with values ranging from approximately $3,000 to $5,500. Services were to be performed in Wheaton, Maryland and Arlington, Virginia.
The BPA and task orders aimed to procure non-emergency shuttle transportation for DSCA personnel and participants in its regional cooperation programs. Based on the agency's mission, this likely included transporting foreign military and civilian personnel to cooperation events and installations. The use of both unrestricted and total small business set-asides suggests the agency balanced competitive pricing with small business participation on these transportation requirements.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Busing 15 june | Defense Security Cooperation Agency | $0 | |
| Transportation support services - chds icct | Defense Security Cooperation Agency | $3,360 | |
| Transportation support services acss SLS | Defense Security Cooperation Agency | $5,509 | |
| Nesa busing 23-26 may 2011 | Defense Security Cooperation Agency | $2,520 | |
| Nesa busing | Defense Security Cooperation Agency | $3,240 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract HQ001310A0011?
HQ001310A0011 was awarded to Metro Travel Services Inc. by Defense Security Cooperation Agency (Department of Defense) on July 22, 2010.
How much is contract HQ001310A0011 worth?
Orders under HQ001310A0011 have obligated $14,629.
How many orders have been placed under contract HQ001310A0011?
5 orders have been placed under HQ001310A0011, the latest on June 22, 2011.
Who can order from contract HQ001310A0011?
HQ001310A0011 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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