Federal Supply Schedule GS33F0027U

Active Awarded Last action

Contract number
GS33F0027U
Awardee
Awarding agency
Task orders
66

Award facts

Opportunity
Last date to order 91% complete
IDV ceiling
$49,794,814.00
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

The General Services Administration issued a Federal Supply Schedule contract to Metro Travel Services Inc., doing business as Metropolitan Shuttle, on July 22, 2008, under the Multiple Award Schedule (MAS) with a ceiling value of $49.794 million and an ultimate completion date of July 21, 2028. The contract number is GS33F0027U.

Metro Travel Services Inc. is approved to provide charter bus, mini-bus, shuttle van, ambulette, and gurney van transportation services across 12 geographic regions. Pricing is structured on hourly and mileage rates for vehicles of varying age and quality. Labor categories are subject to the Service Contract Act with wage determinations applied annually. Volume rates and labor provisions apply to ambulette and gurney van services.

Place of performance spans 12 geographic regions across the nation. The base period runs through July 21, 2028.

Recent ordering activity under this schedule includes a $1.494 million delivery order from the Coast Guard for shuttle bus services (awarded December 1, 2021, performance through November 30, 2026 at Alameda, California); a $9,290 delivery order from the Bureau of Reclamation for motor coach transportation supporting the 2025 SEED Technical Seminar and Study Tour in Denver, Colorado (awarded May 21, 2025, completed June 10, 2025); and a $9,560 delivery order from the Office of the Secretary of Education for bus transportation during 2022 HBCU Week events in Washington, D.C. (awarded September 21, 2022, completed September 23, 2022).

Metro Travel Services Inc. is a Subchapter S corporation based in Bethesda, Maryland, with current SAM registration through May 1, 2026.

Task orders

Task order Ordering agency Obligated Awarded
2025 seed technical seminar and study tour motor coach 140R8125F0102 Bureau of Reclamation $9,290
Bus transportation service for 2022 hbcu week events in washington, DC 91990122F0002 Office of the Secretary of Education $9,560
Award for shuttle bus services. 70Z08422FDL950012 Coast Guard $1,183,840
Non-emergent patient transportation for detroit VAMC 36C25021F0350 Veterans Integrated Service Network 10 (VHA) $91,471
Non-emergent patient transportation for patients of the detroit VAMC 36C25020N0407 Veterans Integrated Service Network 10 (VHA) $945,389
Non-emergent patient transportation 36C25020N0199 Veterans Integrated Service Network 10 (VHA) $376,782
Non-emergent patient transportation 36C25020N0079 Veterans Integrated Service Network 10 (VHA) $266,519
The purpose of this task order is to provide ground transportation services for SRI lanka navy in honolulu, hawaii… 70Z02319FPSZ00600 Coast Guard $41,472
''''non-emergent patient transportation task order for option year IV: 10/1/18 - 09/30/19 36C25019N0020 Veterans Integrated Service Network 10 (VHA) $1,393,935
Shuttle services 693JJ318F000245 Federal Highway Administration $22,030
Charter bus services FA440718FA002 Air Mobility Command (USAF) $6,000
''''non-emergent patient transportation task order for FY18 VA25017J4158 Veterans Integrated Service Network 10 (VHA) $1,487,481
The purpose of this task order is to provide ground transportation services for vietnam coast guard in honolulu, hawaii… HSCG2317FPV2004 Coast Guard $0
Ambulette services - manhattan campus VA24017F0164 Veterans Integrated Service Network 4 (VHA) $644,636
Emergency wheelchair ambulette transportation VA24217F0840 Veterans Integrated Service Network 2 (VHA) $384,290
''''non-emergent patient transportation VA25016J2233 Veterans Integrated Service Network 10 (VHA) $1,451,606
For other functions - charter bus service TIRSE16K00046 Internal Revenue Service $4,191
Manhattan ambulette base period VA24016F0141 Veterans Integrated Service Network 4 (VHA) $724,554
L0002; SSO-16-138; charter bus service for coop exercise; deluxe motor coach seats 55 passengers, features high-back… AG7245D160034 Office of the Chief Financial Officer $6,995
''''non-emergent patient transportation VA25115J2595 Veterans Integrated Service Network 10 (VHA) $2,137,422
Manhattan ambulette base period VA24015F0012 Veterans Integrated Service Network 2 (VHA) $2,314,143
L0002; chartered bus service for coop exercise; technical contact charlotte dejan AG7245D150059 Office of the Chief Financial Officer $6,652
Ambulette services VA24315F1604 Veterans Integrated Service Network 2 (VHA) $106,386
'''' non-emergent patient transportation VA25114J2884 Veterans Integrated Service Network 10 (VHA) $2,355,022
3220 - shuttle bus service - for FBI field office in detroit, MI DJF141200G0012131 Headquarters Division (FBI) $490,792
(confirming order - do not duplicate services) the US department of labor, occupational safety and health… DOLCHI14F00009 Office of the Assistant Secretary for Administration and Management $1,200
Bus transportation from goddard space flight center (gsfc) to wallops flight facility (WFF) for TMT 44. NNG12AR10D Goddard Space Center $3,465
Ambulette task order VA24314F2015 Veterans Integrated Service Network 2 (VHA) $409,955
Nyhhs ambulette service VA24314F1616 Veterans Integrated Service Network 2 (VHA) $241,797
Ambulette service contract VA24314F1100 Veterans Integrated Service Network 2 (VHA) $1,051,650
Ambulette service contract VA24314D1100 Veterans Integrated Service Network 2 (VHA) $2,475,198
Non emergent patient transportation both ambulatory and wheelchair 24/7 VA25114F3080 Veterans Integrated Service Network 10 (VHA) $2,464,237
Earth to sky VI NNG13AW49D Goddard Space Center $1,900
Non emergent patient transportation: wheelchair van, scooter and ambulatory. Option year i GSA FSS other functins VA25112F2167 Veterans Integrated Service Network 10 (VHA) $2,212,263
Unitas altantic bus shuttle service key west N6883612F0496 Naval Supply Systems Command (Navy) $12,700
Non emergent patient transportation-ambulatory, wheelchair and scooter. VA25112F1252 Veterans Integrated Service Network 10 (VHA) $131,833
New contract for shuttle bus services for palo alto - base plus 4 option years. Base year 1 SEP 12 to 30 JUN 13. VA26112F1970 Veterans Integrated Service Network 21 (VHA) $3,254,569
Other functions. Bus charter for NASA sponsored event NNG12AR58D Goddard Space Center $2,530
"other functions" the purpose of this procurement is to obtain motorcoach transportation service, graphic design… EDOCO12O0019 Contracts and Acquisition Management $88,826
Bus transportation services in washington, DC for parents and teachers of the 2012 presidential scholars. Bus… EDOOS12O0008 Contracts and Acquisition Management $12,975
Other functions. Bus charter for NASA sponsored event NNG12AR56D Goddard Space Center $3,000
Other functions. Bus charter for NASA sponsored event NNG12AR57D Goddard Space Center $2,364
Bus lease for singles retreat FA485512F0012 Air Force Special Operations Command (USAF) $3,857
Charter bus services for 2011 bus tour EDOOS11O0030 Contracts and Acquisition Management $57,929
Bus transportation for presidential scholars during recognition week. EDOCO11O0005 Department of Education $15,010
Bus transportation services HDTRA111F0013 Defense Threat Reduction Agency $14,066
Call #1 tour bus services at wallops flight facility. NNG11WT01D Goddard Space Center $8,566
Shuttle bus services for PA from MAR 1, 2011 to JAN 31, 2012. VA640X15001 Veterans Integrated Service Network 21 (VHA) $802,151
Bus services W911W411F0012 Intelligence and Security Command (Army) $23,000
Funds to procure transportation services to atlantic city, NJ for the career resident program. Period of performance… HSTS0111FHRM025 Transportation Security Administration $14,850
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IDV awards

IDV Agency Ceiling Awarded
FA282316A4006 Emergency transportation service Air Force Test Center (AFMC) $450,000
VA25114A0061 ''''non-emergent patient transportation Veterans Integrated Service Network 10 (VHA) $17,138,834
NNG12AR10Z Other functions. The national aeronautics and space administration's (NASA) goddard space flight center has an ongoing, but variable, requirement for bus… Goddard Space Center $250,000
HSBP1011A00079 Charter transportation Customs and Border Protection $105,500
NNG10WT17Z Tour bus services at wallops flight facility Goddard Space Center —

Transactions

Action Obligated Date
Other Administrative Action PA0041 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Vendor Address Change PA0040 $0
Other Administrative Action PA0039 $0
Other Administrative Action PA0038 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0037 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0036 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0035 $0
Exercise an Option PO0033 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Vendor Address Change PA0031 $0
Other Administrative Action PA0034 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA832 $0
Vendor Address Change PA0024 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0022 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA752 $0
Other Administrative Action PMA706 $0
Exercise an Option PGA635 $0
Other Administrative Action PMA635 $0
Other Administrative Action PM0017 $0
Other Administrative Action PSA604REVTERMCOND $0
Other Administrative Action PSA604ARRA $0
Other Administrative Action PA0015REASSIGNMENT $0
Other Administrative Action PA0014REASSIGNMENT $0
Other Administrative Action PS0013SERVDESCCHG $0
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Quick answers

Who was awarded contract GS33F0027U?

GS33F0027U was awarded to Metro Travel Services Inc. by Federal Acquisition Service (General Services Administration) on July 22, 2008.

How much is contract GS33F0027U worth?

GS33F0027U's own ceiling is $49,794,814.

How many orders have been placed under contract GS33F0027U?

66 orders have been placed under GS33F0027U, the latest on May 21, 2025.

Who can order from contract GS33F0027U?

GS33F0027U is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS33F0027U part of a contract vehicle?

Yes. GS33F0027U is part of Multiple Award Schedule (MAS).

Was contract GS33F0027U competed?

The extent of competition for GS33F0027U was full and open competition.

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