Shuttle services per the performance work statement.
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- N0016726A1012
- Awardee
-
Business Prep, LLC UEI TMGZB1SH1FL1
- Awarding agency
-
Naval Sea Systems Command
Department of the Navy, Department of Defense
- Task orders
- 1 $295,000 obligated
Award facts
- Opportunity
-
- Shuttle Services Blanket Purchase Agreement Solicitation · N0016726Q1090 · Posted May 7, 2026
- Combined order value
- $295,000 Current and potential, with all options
- Last date to order 8% complete
- IDV ceiling 6% used
- $5,000,000.00
- Maximum order
- $5,000,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- 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
Naval Sea Systems Command established a Blanket Purchase Agreement with Business Prep, LLC on May 26, 2026, for shuttle services, with a ceiling of $5 million and an ultimate completion date of May 28, 2031.
Business Prep is an SBA-certified Economically Disadvantaged Women-Owned Small Business and Women-Owned Small Business. The BPA was awarded under a woman-owned small business set-aside.
Place of performance is Westlake, Maryland, encompassing Naval Surface Warfare Center Carderock Division Headquarters and the Washington Navy Yard in Washington, D.C. The contractor provides five daily round-trip shuttle cycles Monday through Friday between these locations within a 50-mile radius, excluding OPM-designated holidays and federal closures due to inclement weather. The contractor furnishes a vehicle accommodating at least 15 passengers and is responsible for all fuel, vehicle maintenance, driver compensation, and insurance meeting state minimums. The driver must hold a valid Commercial Class C Driver's License with no more than two current driving points, be a U.S. citizen, and complete background screening and DBIDS badging within five days of award. The contractor must report accidents within 24 hours or immediately if injuries occur, maintain replacement vehicles within one hour of breakdown, and submit monthly passenger rosters.
The ordering period runs May 25, 2026 through May 24, 2030. The NAICS code is 485999, All Other Transit and Ground Passenger Transportation. Award was made on a lowest price technically acceptable basis without discussions.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Shuttle services per the performance work statement. | Naval Sea Systems Command (Navy) | $295,000 |
Quick answers
Who was awarded contract N0016726A1012?
N0016726A1012 was awarded to Business Prep, LLC by Naval Sea Systems Command (Department of the Navy) on May 26, 2026.
How much is contract N0016726A1012 worth?
Orders under N0016726A1012 have obligated $295,000. N0016726A1012's own ceiling is $5,000,000. A single order can be worth up to $5,000,000.
How many orders have been placed under contract N0016726A1012?
1 order has been placed under N0016726A1012, the latest on May 29, 2026.
Who can order from contract N0016726A1012?
N0016726A1012 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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