Master BPA buses - kloppenburg enterprises INC. DBA turtle tours, INC

Active Blanket Purchase Agreement Awarded Last action

Contract number
N6824624A0011
Awardee
Awarding agency
Task orders
23 $400,554 obligated

Award facts

Combined order value
$400,554 Current and potential, with all options
Last date to order 57% complete
IDV ceiling 10% used
$4,000,000.00
Maximum order
$250,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

Kloppenburg Enterprises Inc., doing business as Turtle Tours, has been awarded a single-award Blanket Purchase Agreement from the Department of the Navy Naval Supply Systems Command. The BPA has a potential value of $4 million and a period of performance through December 31, 2028.

Under the terms of the BPA, Turtle Tours will provide passenger bus services to support military operations in the Pacific region. Specifically, the company offers rental buses, charter buses, and scheduled shuttle routes. These transportation solutions enable crew liberty transports, logistical support for onloading and offloading equipment and supplies, and facilitate military training exercises. Places of performance include locations on the island of Guam where the Department of the Navy and Department of Defense frequently conduct operations.

As a SBA-certified HUBZone small business, Turtle Tours further supports the Navy's socioeconomic goals through jobs and opportunities in historically underutilized business zones. The prime contractor has an established record of successfully delivering similar bus and ground transportation services to Pacific military branches and combatant commands under various contract vehicles over the years. This BPA continues Turtle Tours' support for rotational forces, port visits, and the personnel transportation needs of the Navy and joint partners in the vital U.S. Indo-Pacific Command area of responsibility.

Task orders

Task order Ordering agency Obligated Awarded
Rental of buses in support of USS john paul jones port visit 10 july N6264926FH072 Naval Supply Systems Command (Navy) $4,080
This is a confirming order for verbal order VO-FY26-0023. N6264926FH073 Naval Supply Systems Command (Navy) $13,280
Bus services for pinckney port visit. Three 53 passenger buses. N6264926FH069 Naval Supply Systems Command (Navy) $29,280
Bus charter services N6264926FH012 Naval Supply Systems Command (Navy) $11,600
Bus rental services N6264925FH117 Naval Supply Systems Command (Navy) $58,528
Bus charter services N6264925FH112 Naval Supply Systems Command (Navy) $55,390
Bus services N6264925FG047 Naval Supply Systems Command (Navy) $904
Bus charter services N6264925FH078 Naval Supply Systems Command (Navy) $17,640
Bus rental service- USS new orleans N6264925FH071 Naval Supply Systems Command (Navy) $32,640
Bus services N6264925FG022 Naval Supply Systems Command (Navy) $1,200
Bus services N6264925F5001 Naval Supply Systems Command (Navy) $1,120
Bus charter services N6264925FH054 Naval Supply Systems Command (Navy) $14,160
Bus charter services N6264925FH030 Naval Supply Systems Command (Navy) $6,372
Bus charter services N6824624F1209 Naval Supply Systems Command (Navy) $61,500
Bus charter services N6824624F1132 Naval Supply Systems Command (Navy) $3,000
Bus services N6824624F0965 Naval Supply Systems Command (Navy) $12,060
Bus charter service N6824624F0784 Naval Supply Systems Command (Navy) $17,280
Bus rental services N6824624F0739 Naval Supply Systems Command (Navy) $4,320
Bus charter services N6824624F0702 Naval Supply Systems Command (Navy) $26,520
Bus charter services N6824624F0610 Naval Supply Systems Command (Navy) $4,680
Bus charter services N6824624F0532 Naval Supply Systems Command (Navy) $0
Bus rental services N6824624F0441 Naval Supply Systems Command (Navy) $14,000
Bus services for USS halsey DDG97 N6824624F0378 Naval Supply Systems Command (Navy) $11,000
Show all 23

Quick answers

Who was awarded contract N6824624A0011?

N6824624A0011 was awarded to Kloppenburg Enterprises Inc. by Naval Supply Systems Command (Department of the Navy) on January 1, 2024.

How much is contract N6824624A0011 worth?

Orders under N6824624A0011 have obligated $400,554. N6824624A0011's own ceiling is $4,000,000. A single order can be worth up to $250,000.

How many orders have been placed under contract N6824624A0011?

23 orders have been placed under N6824624A0011, the latest on July 10, 2026.

Who can order from contract N6824624A0011?

N6824624A0011 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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