Federal Supply Schedule GS33F0002X

Ended Awarded Last action

Contract number
GS33F0002X
Awardee
Awarding agency
Task orders
57

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$28,962,625.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

This is a Federal Supply Schedule (FSS) contract awarded by the General Services Administration (GSA) to the prime contractor All About Town, Inc., a minority-owned, woman-owned, Asian-Pacific American-owned small business. The contract has an ultimate completion date of October 22, 2025 and a ceiling value of $28,962,625.00.

The contract is for transportation, delivery, and relocation services, and has been used by various civilian federal agencies such as the Department of Veterans Affairs, the Department of Homeland Security, and the Department of Education to procure passenger transportation, shuttle services, and other transportation-related services. While some task orders were set aside for small businesses, the majority of the work under this contract did not have any set-aside designation. The contract was primarily performed at locations across the United States, including Washington D.C., Florida, California, and other states.

Task orders

Task order Ordering agency Obligated Awarded
DHS-wide employee transportation service HSHQDC17J00013 Office of Procurement Operations $63,614
This is not an inherently governmental function or personal services. Bus transportation for presidential… HSCGG817JP83013 Coast Guard $14,175
Passenger transportation services in support of medical center operations, POP 3 months, approximately 129 drop offs… VA26117F0207 Veterans Integrated Service Network 21 (VHA) $457,108
Employee transportation services HSHQDC17J00001 Office of Procurement Operations $3,919
Headquarters shuttle route HSHQDC16J00272 Office of Procurement Operations $1,308,034
"other functions" bus transportation services for presidential scholars national recognition weekend events. EDOOS16O0005 Office of the Secretary of Education $7,250
Executive transportation services for TSA senior executive service (tses) personnel and senior staff members within the… HSTS0116FPRO015 Transportation Security Administration $249,039
Imoc 54 - coach bus service to and around washington DC 16 - 20 november, 2015 HSCG4116FMJA033 Coast Guard $5,600
Transportation services for the delegation of 9 in washington, D.C. SINLEC16F0004 Bureau of International Narcotics Law Enforcement $2,175
This is a firm fixed-price (FFP) blanket purchase agreement (BPA) call issued against department of homeland security… HSHQDC16J00008 Office of Procurement Operations $8,122
"other functions" bus trasportation for staff retreat. EDOCO16O0001 Department of Education $5,700
Transportation/travel/relocation-transportation: other FA286015FG001 District Washington (HAF) $5,600
Bus service from coast guard yard curtis BAY, MD to BSU portsmouth, VA HSCG8015FXMM435 Coast Guard $5,600
Shuttle bus services VA24815F1950 Veterans Integrated Service Network 8 (VHA) $1,106,000
HSCG8015FXNK386 Coast Guard $1,900
HSCG8015FXNK387 Coast Guard $1,900
"other functions" bus transportation service for 2015 US presidential scholars and their families on june 21-22, 2015. EDOOS15O0007 Department of Education $7,030
This is a firm fixed-price (FFP) blanket purchase agreement (BPA) call issued against department of homeland security… HSHQDC15J00111 Office of Procurement Operations $7,707
Transportation HSCGG815FPBW002 Coast Guard $2,800
AG3A94D140166 Office of Administrative Services Procurement Management Branch (FSIS) $2,800
Bus transportation rental for 91ST cerb meetin in sanfrancisco, CA 9/9/14 - 9/11/14. U430000 W912HZ14F0017 Engineer Research and Development Center (USACE) $7,500
Bus transportation service for 2014 presidential scholars ceremony, june 22-23, 2014. EDOOS14O0004 Department of Education $9,360
Valet parking service VA24514F0763 Veterans Integrated Service Network 5 (VHA) $1,215,640
Valet parking services for the james h. Quillen VA medical center mountain home, TN. VA24914F1791 Veterans Integrated Service Network 9 (VHA) $1,058,973
Valet/shuttle service VA24514F0509 Veterans Integrated Service Network 5 (VHA) $904,587
Shuttle contract RE-compete between the two vendors (RHG groups and all about town INC.). HSTS0414JCT6029 Transportation Security Administration $1,148,052
Shuttle VA24814F2817 Veterans Integrated Service Network 8 (VHA) $109,995
Bus service - youth center CDC services FA286014FG001 District Washington (HAF) $5,400
Parking lot services VA24813F5811 Veterans Integrated Service Network 8 (VHA) $821,603
Shuttle driver service CSOSA13D1045 CSOSA $49,611
Shuttle service contract HSFE4013J0209 FEMA Support Services Section $218,881
For other functions. Bus transportation for the 2013 presidential scholars program national recognition weekend… EDOOS13O0004 Department of Education $9,360
Ground chauffeured transportation in northern virginia region SINLEC13F0046 Bureau of International Narcotics Law Enforcement $11,617
Valet services VA24813F3154 Veterans Integrated Service Network 8 (VHA) $686,811
Valet service for VAMC louisville VA24913F0055 Veterans Integrated Service Network 9 (VHA) $719,213
Emergency PR for honor guard travel to kennabuckport ,me. Funeral detail 02JAN2013 to 05JAN2013 HSCG7913FPTY371 Coast Guard $4,800
Other services: executive transportation services HSTS0113FPRO001 Transportation Security Administration $277,566
M/OAA is requested to initiate a blanket purchase agreement (BPA) call for shuttle services under BPA… AIDOAABC1300023 Office of the Assistant Administrator (USAID) $355,755
GSXPNBA08343 Federal Acquisition Service $11,500
Other functions - transport of human remains VA24113F1363 Veterans Integrated Service Network 1 (VHA) $3,270
Bus transportation services for the meat and poultry inspection seminar on 9/13/12 and 9/20/12 AG3A94D120143 Office of Administrative Services Procurement Management Branch (FSIS) $2,100
Bus to pick up honor guard in birmingham, alabama HSCG7912FPTY840 Coast Guard $5,500
Transportation in support of air force INT. Field studies program in washington DC from 7-11 MAR 2012. FA302012F0007 Air Education and Training Command (USAF) $3,550
CGC campbell crew swap: transportation service for CGC bear crew from kittery, me to homeport portsmouth, VA. HSCG2712FXML126 Coast Guard $8,800
55 passenger buses for 20-21 DEC from portsmouth, VA to portsmouth NH. HSCG2412FXMS086 Coast Guard $8,800
Chauffeur service CSOSA12CT1001 CSOSA $216,135
Transportation services EDOOS12O0003 Department of Education $5,500
Request transportation of AF ifsp FA302012F0003 Air Education and Training Command (USAF) $3,400
Transport of human remains from manchester VAMC, NH to white river junction VAMC, VT and return remains back to… VA24112F0013 Veterans Integrated Service Network 1 (VHA) $3,000
Bus contract W912JM11FC045 Georgia National Guard (ARNG) $556,795
Show 40 more

Latest 50 of 57 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
NNG14AR74Z Bus transportation Goddard Space Center $150,000
HSHQDC13A00011 DHS-wide employee transportation service Office of Procurement Operations —
AIDOAAE1200023 M/OAA is requested to set up a blanket purchase agreement for emergency transportation services in support of dcha/ofda's response management team operations at… Bureau for Humanitarian Assistance (USAID) $307,737

Transactions

Action Obligated Date
Other Administrative Action PA0024 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA826 $0
Exercise an Option PO0016 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA635 $0
Other Administrative Action PM0014 $0
Other Administrative Action PSA604ARRA $0
Other Administrative Action PSA604REVTERMCOND $0
Other Administrative Action PA0013REASSIGNMENT $0
Exercise an Option PO0011EXERCISEOPTION $0
Other Administrative Action PA0012REASSIGNMENT $0
Other Administrative Action PA0010REASSIGNMENT $0
Other Administrative Action 5 $0
Other Administrative Action 4 $0
Other Administrative Action 3 $0
Other Administrative Action 2 $0
Other Administrative Action 1 $0
Original award $0
Show all 39

Quick answers

Who was awarded contract GS33F0002X?

GS33F0002X was awarded to All About Town, Inc. by Federal Acquisition Service (General Services Administration) on October 23, 2010.

How much is contract GS33F0002X worth?

GS33F0002X's own ceiling is $28,962,625.

How many orders have been placed under contract GS33F0002X?

57 orders have been placed under GS33F0002X, the latest on December 21, 2016.

Who can order from contract GS33F0002X?

GS33F0002X is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS33F0002X part of a contract vehicle?

Yes. GS33F0002X is part of Multiple Award Schedule (MAS).

Was contract GS33F0002X competed?

The extent of competition for GS33F0002X was full and open competition.

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