Federal Supply Schedule GS33F0012U

Active Awarded Last action

Contract number
GS33F0012U
Awardee
Awarding agency
Task orders
37

Award facts

Opportunity
Last date to order 93% complete
IDV ceiling
$8,712,233.00
Award type
Multiple award
Who can order
All agencies
NAICS code
485320 Limousine Service
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 ·

The General Services Administration issued a Federal Supply Schedule contract to Reston Limousine & Travel Service, Inc. on March 6, 2008, under the Multiple Award Schedule (MAS), a catalog-based, multi-agency vehicle through which agencies place orders against the contractor's price list rather than conducting new competitions. The contract carries an $8.7 million ceiling and runs through March 5, 2028.

Reston Limousine & Travel Service, Inc. is a woman-owned small business offering passenger transportation across a fleet that includes sedans, SUVs, vans, mini-buses, motorcoaches, and taxis. Labor categories include shuttle bus drivers and taxi drivers subject to SCLS requirements. Pricing is structured on hourly and minimum-charge bases by vehicle class, with standard transportation charges and overage fees defined in the price list.

The contractor operates nationwide and has generated substantial ordering activity under this schedule. A February 2025 delivery order from Washington Headquarters Service valued at $2.1 million for transportation services through January 2030 represents recent agency engagement. Earlier orders span the Armed Forces Retirement Home (on/off/recreational shuttle services, $2.4 million through 2014), the Bureau of Land Management (Washington Office shuttle services, $392,018.91), Immigration and Customs Enforcement (employee transportation and special agent graduate orientation logistics totaling approximately $500,000 across multiple orders), the Bureau of Safety and Environmental Enforcement (passenger shuttle services, $261,463.92), and the Defense Threat Reduction Agency (daily shuttle service between Reston and Arlington, $581,871.78). A Blanket Purchase Agreement under the Transportation, Delivery and Relocation Services (FSS-48) schedule, awarded March 19, 2009, with a $6,500 ceiling, covered transportation for IVD/HAZMAT events in the Washington DC area through March 2015. Delivery orders span federal civilian and defense agencies with places of performance concentrated in the Washington DC metropolitan area, Sterling Virginia, and selected other locations nationwide.

Task orders

Task order Ordering agency Obligated Awarded
Transportation services HQ003425FE007 Washington Headquarters Service $627,660
USFWS - shuttle for budget & admin workshp, august 13-18, 2023 140FS123F0113 Fish and Wildlife Service $2,751
Transportation services for the HSI special agent graduate orientaton 70CMSW20FR0000010 Immigration and Customs Enforcement $8,260
Transportation services for the HSI special agent graduate orientaton 70CMSW20FR0000006 Immigration and Customs Enforcement $5,769
Bsee/boem passenger shuttle services 140E0119F0058 Bureau of Safety and Environmental Enforcement $261,464
Employee transportation services, washington DC 70CMSW19FR0000003 Immigration and Customs Enforcement $494,609
Washington office shuttle bus contract INL17PD00874 National Office (BLM) $392,019
Shuttle bus service. HQ068216F0005 DTRA Joint IED Defeat Organization $581,872
Washington office shuttle bus contract INL14PD00627 National Office (BLM) $28,391
Washington office temporary shuttle bus INL14PD00569 National Office (BLM) $6,969
For critical functions shuttle and recreational trip services TFSAAFRW14K0007 Bureau of the Fiscal Service $165,680
Shuttle services OPM3314F0007 Office of Personnel Management $42,277
Bus charter. FA480914FG001 Air Combat Command (USAF) $7,049
LIM service DJJ12PTIPL0407 Justice Management Division (OBD) $1,380
LIM rental DJJ12FTIPL0405 Justice Management Division (OBD) $1,517
DJJ12FTIPL0295 Justice Management Division (OBD) $1,380
Reston limousine service INL11PD00697 National Office (BLM) $447,790
Motot coach rental DJJ11FTIPL0343 Justice Management Division (OBD) $984
Motor coach rental DJJ11FTIPL0311 Justice Management Division (OBD) $899
Shuttle bus service for the commissioner TIRNO11K00087 Internal Revenue Service $1,216
Transportation services DJJ11FTIPL0228 Justice Management Division (OBD) $899
Limousine service INF11PD00124 DOI Fish and Wildlife Service Headquarters Region 9 (FWS) $7,500
Transportation services DJJ11FTIPL0219 Justice Management Division (OBD) $1,557
Round trip transportation services from DCA/IAD to bolger center. DJBP0700COBOJ7N30153 Central Office (BOP) $8,479
Afrw on/off/recreational transportation services TPDAFRW10K00029 Bureau of the Fiscal Service $2,400,199
Transportation services DJJ10FTIPL0389 Justice Management Division (OBD) $1,038
Awards ceremony transportation SS001030931 Social Security Administration $13,354
Transportation services DJJ10FTIPL0363 Justice Management Division (OBD) $1,463
Reston limousine - shuttle bus service INL10PD02424 National Office (BLM) $227,153
Motorcoach transportation services for 550 people on september 23, 2009. SS000930601 Social Security Administration $13,433
Bus transportation services to support the presidential inauguration. HSCGG809FHCA025 Coast Guard $12,068
Small purchase data V607R8D321 Veterans Integrated Service Network 12 (VHA) $1,530
Shuttle service INF982108X651 DOI Fish and Wildlife Service Headquarters Region 9 (FWS) $41,967
Unity day-charter bus rental AG3A94D080134 Office of Administrative Services Procurement Management Branch (FSIS) $3,939
Bus transportation FA302008F0024 Air Education and Training Command (USAF) $5,229
Transportation for awards ceremony SS000830555 Social Security Administration $25,902
Commercial bus transportation W91QV108F0122 MICC Fort Belvoir $5,142
Show all 37

IDV awards

IDV Agency Ceiling Awarded
HSBP1009A02171 Transportation for IVP/hazmat events in washington DC area Customs and Border Protection $6,500

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PA0060 $0
Other Administrative Action PA0059 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0058 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0057 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0056 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0055 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0054 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PS0052 $0
Other Administrative Action PA0053 $0
Exercise an Option PO0047 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0051 $0
Other Administrative Action PA0050 $0
Other Administrative Action PS0049 $0
Other Administrative Action PA0048 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0044 $0
Other Administrative Action PA0042 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0040 $0
Other Administrative Action PA0039 $0
Other Administrative Action PA0038 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0037 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0036 $0
Show 40 more

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Quick answers

Who was awarded contract GS33F0012U?

GS33F0012U was awarded to Reston Limousine & Travel Service, Inc. by Federal Acquisition Service (General Services Administration) on March 6, 2008.

How much is contract GS33F0012U worth?

GS33F0012U's own ceiling is $8,712,233.

How many orders have been placed under contract GS33F0012U?

37 orders have been placed under GS33F0012U, the latest on February 17, 2025.

Who can order from contract GS33F0012U?

GS33F0012U is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS33F0012U part of a contract vehicle?

Yes. GS33F0012U is part of Multiple Award Schedule (MAS).

Was contract GS33F0012U competed?

The extent of competition for GS33F0012U was full and open competition.

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