Federal Supply Schedule GS33F013GA

Active Awarded Last action

Contract number
GS33F013GA
Awardee
Awarding agency
Task orders
23

Award facts

Opportunity
Last date to order 96% complete
IDV ceiling
$1,495,208.00
Award type
Multiple award
Who can order
All agencies
NAICS code
532111 Passenger Car Rental
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 Bush Fire Services Inc., a self-certified small disadvantaged business, on April 13, 2017, under the Multiple Award Schedule (MAS) with a ceiling value of $1,495,208 and ultimate completion date of April 12, 2027.

The schedule covers ground transportation services including 15-passenger vans and 44-passenger buses available on daily, weekly, and monthly rental rates, as well as vehicle rentals through the Rental Supplemental Vehicle Program for vans, box trucks, buses, and other vehicles. Delivery is available to the contiguous 48 states and Washington D.C. Maximum order value per schedule is $1,000,000.

Recent ordering activity under this schedule demonstrates sustained agency demand. Since 2018, Bush Fire Services has received delivery orders from the Indiana National Guard for bus and vehicle rentals supporting military training exercises and operations at Camp Atterbury and Edinburgh, Indiana, ranging from $6,000 to $286,681.72. Federal Acquisition Service issued five delivery orders in April 2026 for short-term motor vehicle rentals totaling approximately $128,400 with performance in Trafalgar, Indiana. Additional delivery orders from the Federal Acquisition Service in spring 2025 valued at approximately $105,000 were performed in Edinburgh, Indiana. The Indiana National Guard remains a significant customer, with orders spanning from 2018 through 2024 for passenger bus leases and vehicle rentals at Camp Atterbury.

Bush Fire Services specializes in emergency response and incident management transportation assets, leveraging this schedule alongside separate IDVs with the U.S. Forest Service, Army Sustainment Command, and National Interagency Fire Center for wildland fire support and all-hazard operations.

Task orders

Task order Ordering agency Obligated Awarded
Short term rental of motor vehicles 47QMCE26FA558 Federal Acquisition Service $20,254
Short term rental of motor vehicles 47QMCE26FA614 Federal Acquisition Service $23,629
Short term rental of motor vehicles 47QMCE26FA878 Federal Acquisition Service $16,878
Short term rental of motor vehicles 47QMCE26FA590 Federal Acquisition Service $33,756
Short term rental of motor vehicles 47QMCE26FA592 Federal Acquisition Service $30,380
Short term rental of motor vehicles 47QMCE26FA589 Federal Acquisition Service $33,756
Short term rental of motor vehicles 47QMCE25FB247 Federal Acquisition Service $70,688
Short term rental of motor vehicles 47QMCE25FA771 Federal Acquisition Service $34,344
Short term rental of motor vehicles 47QMCE25FA770 Federal Acquisition Service $34,344
GSA E buy purchase for the rental of 44 PAX bus without drivers for a large military exercise. W912L924F0036 Indiana National Guard (ARNG) $286,682
GSA rental supplemental vehicles program (RSVP) task order to provide three (3) 44 passenger buses 01 DEC 2021 to 28… W912L922F0014 Indiana National Guard (ARNG) $44,850
GSA bus and 15 PAX vehicle delivery order 31MAR21-30NOV21 W912L921F0021 Indiana National Guard (ARNG) $119,600
Rent school type buses 3 each (no drivers needed) 25 SEP--31 MAR 2021 W912L920F0104 Indiana National Guard (ARNG) $72,369
44 PAX bus lease (3 each) 24 FEB-2 APR W912L920F0039 Indiana National Guard (ARNG) $16,650
Vehicle rental W912L920F0030 Indiana National Guard (ARNG) $55,200
CA busses july 14-28 2019. W912L919F9305 Indiana National Guard (ARNG) $22,500
44 PAX bus lease (27 each) W912L919F0116 Indiana National Guard (ARNG) $116,850
44 PAX bus lease 4-19 APR W912L919F0103 Indiana National Guard (ARNG) $7,950
3-73 CAV buses 18JAN-22FEB19 W912L919F0060 Indiana National Guard (ARNG) $32,250
4 LEB bus support 9-18JULY18 W912L918F0127 Indiana National Guard (ARNG) $6,000
WFX 18-5 passenger bus lease W912L918F0049 Indiana National Guard (ARNG) $47,100
52 PAX bus lease (18 each) W912L918F0008 Indiana National Guard (ARNG) $73,500
VR18 - 44 PAX bus lease (6) W912L918F0003 Indiana National Guard (ARNG) $25,200
Show all 23

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PA0026 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA915 $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
Other Administrative Action PA0024 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0023 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA815 $0
Other Administrative Action PA0020 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0016 $0
Exercise an Option PO0006 $0
Other Administrative Action PS0015 $0
Other Administrative Action PSA842 $0
Other Administrative Action PS0014 $0
Other Administrative Action PS0011 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0009 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0008 $0
Other Administrative Action PA0005 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0004 $0
Other Administrative Action PA0003 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA604 $0
Other Administrative Action PSA604REVTERMCOND $0
Other Administrative Action PSA604ARRA $0
Original award $0
Show all 49

Quick answers

Who was awarded contract GS33F013GA?

GS33F013GA was awarded to Bush Fire Services Inc. by Federal Acquisition Service (General Services Administration) on April 13, 2017.

How much is contract GS33F013GA worth?

GS33F013GA's own ceiling is $1,495,208.

How many orders have been placed under contract GS33F013GA?

23 orders have been placed under GS33F013GA, the latest on April 20, 2026.

Who can order from contract GS33F013GA?

GS33F013GA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS33F013GA part of a contract vehicle?

Yes. GS33F013GA is part of Multiple Award Schedule (MAS).

Was contract GS33F013GA competed?

The extent of competition for GS33F013GA was full and open competition.

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