Federal Supply Schedule GS33F025BA

Active Awarded Last action

Contract number
GS33F025BA
Awardee
Awarding agency
Task orders
4

Award facts

Opportunity
Last date to order 84% complete
IDV ceiling
$1,000,000.00
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's Federal Acquisition Service issued a Federal Supply Schedule contract to Coast To Coast Tours, LLC on March 25, 2014, under the Multiple Award Schedule (MAS), with a contract ceiling of $1,000,000.00 and ultimate completion date of March 24, 2029. Coast To Coast Tours, LLC is a certified small disadvantaged business.

The contractor is approved under Special Item Number (SIN) 485 for ground transportation services, providing 56-passenger coach services within and outside city limits at $124.43 and $129.22 per hour respectively, with out-of-state mileage rates of $4.31 per mile. A fuel surcharge applies per EIA guidelines. Relay driver services are available for trips exceeding 10 hours daily at $40 per hour (minimum 4 hours). The minimum order value is $100; the FOB point is destination.

Place of performance covers all 50 states and Washington, DC. The contract period runs from March 25, 2019 to March 24, 2024, with time of delivery negotiated between contractor and ordering agency.

Delivery orders issued under this Schedule include a February 2020 charter bus order for FORHP (ceiling $2,325.96, performed in East Point, Georgia); a February 2017 order for transportation of deployed employees in the Bossier City, Louisiana area (ceiling $19,831.50); and an October 2015 military reserve training order for the Air Force at Hurlburt Field, Florida (ceiling $16,200.00). A single-award blanket purchase agreement for emergency transportation services under FSS-48 Transportation, Delivery and Relocation Services was awarded July 20, 2016 with a $450,000.00 ceiling.

Task orders

Task order Ordering agency Obligated Awarded
Charter bus service for forhp 75R60220F80031 Headquarters (HRSA) $2,326
L0002; SSO-18-094; charter bus for annual coop exercise in bossier city LA. 12724518F0035 Office of the Chief Financial Officer $6,653
L8995; AWS-17-012 transportation of deployed employees from new orleans to bossier city, LA. And in the local bossier… AG7245D170027 Office of the Chief Financial Officer $19,832
Education/training- reserve training (military) FA282316FG030 Air Force Test Center (AFMC) $16,200

IDV awards

IDV Agency Ceiling Awarded
FA282316A4008 Emergency transportation services Air Force Test Center (AFMC) $450,000

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA909 $0
Other Administrative Action PA0043 $0
Other Administrative Action PSA907 $0
Vendor Address Change PA0042 $0
Other Administrative Action PA0041 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0040 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0039 $0
Other Administrative Action PA0038 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0037 $0
Exercise an Option PO0031 $0
Other Administrative Action PSA815 $0
Other Administrative Action PA0036 $0
Other Administrative Action PA0035 $0
Other Administrative Action PS0034 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PA0033 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0030 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0028 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA824 $0
Other Administrative Action PS0026 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PS0025 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0024 $0
Other Administrative Action PSA792 $0
Other Administrative Action PSA752 $0
Other Administrative Action PM0023 $0
Other Administrative Action PM0022 $0
Exercise an Option PG0015 $0
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Quick answers

Who was awarded contract GS33F025BA?

GS33F025BA was awarded to Coast To Coast Tours, LLC by Federal Acquisition Service (General Services Administration) on March 25, 2014.

How much is contract GS33F025BA worth?

GS33F025BA's own ceiling is $1,000,000.

How many orders have been placed under contract GS33F025BA?

4 orders have been placed under GS33F025BA, the latest on February 10, 2020.

Who can order from contract GS33F025BA?

GS33F025BA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS33F025BA part of a contract vehicle?

Yes. GS33F025BA is part of Multiple Award Schedule (MAS).

Was contract GS33F025BA competed?

The extent of competition for GS33F025BA was full and open competition.

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