SIN: 411 1GROUND transportation services utilizing van, motor coach (bus), or limousine for both scheduled and unscheduled routes. Services are available for single or multiple passenger shuttle…

Active Awarded Last action

Contract number
GS33F002CA
Awardee
Awarding agency
Task orders
68

Award facts

Opportunity
Last date to order 79% complete
IDV ceiling
$2,842,487.00
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 ·

GSA issued a Federal Supply Schedule contract to Citi Concepts Inc., doing business as Baron Tours, on December 3, 2014, under the Multiple Award Schedule (MAS) for ground transportation services with a contract ceiling of $2,842,487.00 and an ultimate completion date of December 2, 2029. Baron Tours is a woman-owned small business certified by the SBA.

The prime contractor is approved under SIN 411, ground transportation services utilizing van, motor coach, or limousine for scheduled and unscheduled routes. Services include passenger shuttle transportation between buildings, driver services, airport transport, and VIP transport within or between cities, with environmentally sustainable options available through the EPA SmartWay program. The contractor provides services nationwide from its ordering address at 6815 Cool Ridge Drive, Temple Hills, Maryland, with price lists covering Washington DC, Virginia, Maryland, and nationwide excluding those three jurisdictions.

Recent ordering activity under this schedule reflects sustained customer demand across federal agencies. The Department of Defense issued a $276,290.00 delivery order (June 2025) for ground transportation at Fort Lesley J. McNair, Washington, D.C. through June 16, 2025. The U.S. Coast Guard awarded delivery orders totaling over $300,000 in 2025 alone, including $125,367.23 for Foreign Military Sales transportation supporting Malaysia and Ecuador (performance in Temple Hills, Maryland through October 31, 2026), $8,713.44 for Ukrainian government transportation (completion October 8, 2025), and $132,109.72 for Vietnam crew transportation in Seattle, Washington (completed July 25, 2025). The Department of the Air Force Foreign Liaison Office awarded $48,548.97 for Spring 2025 Air Attache Tour charter transportation in Grand Canyon Village, Arizona (completion June 6, 2025). Additional recent awards include Fish and Wildlife Service shuttle bus services at Falls Church, Virginia valued at $899,852.36 (completed November 27, 2024) and Defense Health Agency wheelchair transportation at Walter Reed Hospital, Bethesda, Maryland for nine hundred twenty-four dollars (completion June 30, 2025). Blanket Purchase Agreements under this schedule include a $600,000.00 transportation services BPA set aside for small business with completion February 28, 2027, and Forest Service international programs charter bus agreements with cumulative potential value of up to five hundred thousand dollars across base and option periods.

Description

As the agency reported it.

SIN: 411 1GROUND transportation services utilizing van, motor coach (bus), or limousine for both scheduled and unscheduled routes. Services are available for single or multiple passenger shuttle transportation between and among buildings; driver services; airport transport; and VIP transport; etc. Within or between cities. All services necessary to provide passenger shuttle services. These services may include environmentally sustainable options designed through environmental protection agency(EPA) smartway program that reduce the impact of freight transport on the environment in the areas of fuel consumption, greenhouse gas, and emissions of air toxics. Select one of the following: __contractor is EPA smartway certified (if yes, the vendor must submit proper certification with the proposal package). __contractor is not EPA smartway certified *vendors who arenot smartway certified and are interested in the smartway transport partner must go to the environmental prot

Task orders

Task order Ordering agency Obligated Awarded
Commercial service/transportation service for international delegation 70B06C26F00000997 Customs and Border Protection $14,350
Transportation services 70B06C26F00000773 Customs and Border Protection $26,250
Transportation services for training in laredo 70B06C26F00000708 Customs and Border Protection $13,750
Task order for transportation services against MAS 70B06C26F00000553 Customs and Border Protection $31,350
See PWS W91QV125FA065 MICC Fort Belvoir $276,290
This is a firm fixed-price (FFP) task order for ground transportation for the countries of malaysia and ecuador… 70Z02325F92200006 Coast Guard $134,367
The department of the air force foreign liaison office (dafflo) requires charter transportation services to host the… FA701425F0181 District Washington (HAF) $48,549
Two 55 passenger commercial buses for the day of remembrance on 1/23/2025 80NSSC25F7001 Shared Services Center $1,800
Ground transportation for ukranian government under FMS case up-p-SAF 70Z02325F92200001 Coast Guard $8,713
Driver 83310124F0104 Export Import Bank of the US $0
Ground transportation for vietnam crew under FMS EDA case # VM-p-SAH 70Z02324F92200001 Coast Guard $132,110
This purchase order is for bus services to transport gsfc interns to WFF for a tour as per attached quote 39234… 80NSSC23F0278 Shared Services Center $1,995
This purchase order is for bus services as per attached quote #38097 04/17/2023...delivery date 04/11/2023. 80NSSC23F0284 Shared Services Center $750
Bus transportation for the day of remeberance 80NSSC23FA272 Shared Services Center $850
Transportation 80NSSC23F0049 Shared Services Center $2,500
Ground transportation FMS case LE-p-SAG lebanon EDA 70Z02323F92200001 Coast Guard $32,757
2022 airlift/tanker symposium charter bus services FA254323F0003 Air Force Space Command (USAF) $38,500
Bus services performed under BPA 80NSSC18A0014. 80NSSC23F0208 Shared Services Center $4,162
Twelve months of accesible wheelchair transportation services at walter reed hospital. HT001422F0122 Defense Health Agency $924
The purpose of this FFP do 70Z02322F92200001 under GSA contract GS33FOO2CA is for ground transportation with driver… 70Z02322F92200002 Coast Guard $16,267
Express car FY22 Q3 - transportation services HU000122F3002 Uniformed Services University of the Health Sciences $18,860
Bus transporation services for one day trip on 11 march 2022 HDTRA122F0022 Defense Threat Reduction Agency $0
For the transportation for SRI lanka crew members in support of the EDA transfer of the douglas munro in seattle WA. 70Z02321FPMF00400 Coast Guard $81,659
Airport transportation ISO the 2021 MGE FA445221F0037 Air Mobility Command (USAF) $118,650
Procurement of ground transportation with driver in accordance with the statement of work for the government of vietnam… 70Z02321FPVG00500 Coast Guard $0
SEC headquarters transportation services 50310220F0065 Securities and Exchange Commission $0
2019 MIB shuttle service 140F0920F0008 Fish and Wildlife Service $196,817
Commercial bus 80NSSC20F0090 Shared Services Center $1,600
FY 20 service contract: late recruit shuttle service for tracen cape may 70Z04220FQNT04200 Coast Guard $3,955
Transportation services 70B06C19F00000425 Customs and Border Protection $4,295
Uzbekistan study tour services for forest service IP 12318719F0416 Acquisitions (WO) $18,920
Citi concepts SOW - 2019 forum services for forest service IP 12318719F0360 Acquisitions (WO) $950
SEC headquarters transportation services 50310219F0106 Securities and Exchange Commission $5,053
Urban forestry seminar 2019 services for forest service IP 12318719F0239 Acquisitions (WO) $12,332
Buses for USU 2019 graduation & rehearsal HU000119FT188 Uniformed Services University of the Health Sciences $14,000
2019 FLR seminar services for forest service IP 12318719F0197 Acquisitions (WO) $19,370
Peru FWS board of directors study tour services for forest service IP 12318718F0443 Acquisitions (WO) $4,890
Hubbard brook services for forest service IP 12318718F0434 Acquisitions (WO) $0
DC forum visit 2018 forum services for forest service IP 12318718F0290 Acquisitions (WO) $731
2018 international seminar on urban forestry services for forest service IP 12318718F0263 Acquisitions (WO) $12,586
Ccnrm 2018 services for forest service IP 12318718F0212 Acquisitions (WO) $3,077
2018 FLR seminar services for forest service IP 12318718F0191 Acquisitions (WO) $23,050
DC forum and grey towers services for forest service IP AG3187K170132 Acquisitions (WO) $3,339
Ukraine chernobyl wildland fire study tour services for forest service IP AG3187K170127 Acquisitions (WO) $17,778
Ukraine illegal logging and mining study tour services for forest service IP AG3187K170099 Acquisitions (WO) $18,880
Urban forestry semina services for forest service IP AG3187K170089 Acquisitions (WO) $11,442
Bus charter intl a & c students HSCG4117FMJA151 Coast Guard $8,800
Ground transportation in lynchburg and memphis tennessee. AG3151D170079 Washington Office (FSA) $6,063
2017 livestock grazing management seminar services for forest service IP AG3187K170074 Acquisitions (WO) $17,673
2017 watershed seminar services for forest service IP AG3187K170072 Acquisitions (WO) $33,405
Show 40 more

Latest 50 of 68 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
HU000122A0005 Transportation services. EO14042S/a corrected pbsa and sea transportation fields, v & v FY22 Q2. Uniformed Services University of the Health Sciences $600,000
50310219A0003 SEC headquarters transportation services Securities and Exchange Commission —
12318719A0003 Charter bus service for international programs of the forest service blanket purchase agreement (BPA) for a base period, plus up to four option periods with a… Acquisitions (WO) $50,000
80NSSC18A0014 Transporation services Shared Services Center $150,000
AG3187B160007 Charter bus service for international programs of the forest service blanket purchase agreement (BPA) for a base period, plus up to four option periods with a… Acquisitions (WO) —

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PA0019 $0
Other Administrative Action PA0018 $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 PA0017 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0016 $0
Exercise an Option PO0015 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0014 $0
Other Administrative Action PA0013 $0
Other Administrative Action PSA815 $0
Other Administrative Action PA0012 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Vendor Address Change PA0011 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0010 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0009 $0
Other Administrative Action PA0008 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Exercise an Option PO0005 $0
Vendor Address Change PA0007 $0
Other Administrative Action PA0006 $0
Other Administrative Action PSA808 · Federal supply schedule contract $0
Other Administrative Action PMA635 $0
Other Administrative Action PSA604REVTERMCOND $0
Other Administrative Action CMA545REVTERMCOND $0
Other Administrative Action PA0004REASSIGNMENT $0
Other Administrative Action PA0003REASSIGNMENT $0
Vendor Address Change PA0001ADDRESSCHG $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS33F002CA?

GS33F002CA was awarded to Citi Concepts Inc. by Federal Acquisition Service (General Services Administration) on December 3, 2014.

How much is contract GS33F002CA worth?

GS33F002CA's own ceiling is $2,842,487.

How many orders have been placed under contract GS33F002CA?

68 orders have been placed under GS33F002CA, the latest on September 12, 2026.

Who can order from contract GS33F002CA?

GS33F002CA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS33F002CA part of a contract vehicle?

Yes. GS33F002CA is part of Multiple Award Schedule (MAS).

Was contract GS33F002CA competed?

The extent of competition for GS33F002CA was full and open competition.

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