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
GS33F025DA
Awardee
Awarding agency
Task orders
110

Award facts

Opportunity
Last date to order 69% complete
IDV ceiling
$596,169.00
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 Adventures By Dawn L.L.C. on July 15, 2016, under Special Item Number 411 for ground transportation services utilizing vans, motor coaches, and limousines for scheduled and unscheduled routes, with a contract ceiling of $596,169.00 and ultimate completion date of July 14, 2031.

Adventures By Dawn L.L.C., doing business as Adventure Tours, is a minority-owned, woman-owned small disadvantaged business headquartered in Accokeek, Maryland. The company provides comprehensive transportation solutions including shuttle services, charter bus rentals, motorcoach services, and executive transportation across multiple federal agencies. The schedule includes options for EPA SmartWay-certified environmentally sustainable transport services.

The price list covers ground transportation on an hourly basis by vehicle type—sedans, SUVs, vans, mini-buses, mini-coaches, and coaches—with a minimum initial rate of five hours. Labor categories are designated using Service Contract Labor Standards classifications.

Recent ordering activity under this Federal Supply Schedule demonstrates sustained demand across civilian and defense agencies. Notable recent delivery orders include a $6.83 million shuttle bus services order from Washington Headquarters Service (Woman-Owned Small Business set-aside, through June 30, 2029); a $2.05 million shuttle services order from the Defense Information Systems Agency (Total Small Business set-aside, through September 30, 2029); a $1.99 million commercial bus transportation order from a civilian agency headquarters division (through March 29, 2029); and a $2.35 million transportation services order from the Transportation Security Administration for New Jersey FFDOs (Total Small Business set-aside, through August 31, 2026). Smaller recent orders span the U.S. Patent and Trademark Office ($60,289 for executive driver services), Naval Sea Systems Command (multiple orders for charter bus and range tour services), the Air Force ($8,554 for Distinguished Visitor Day ground transportation), and the Export-Import Bank ($97,694 for driver professional services). Orders reflect performance across nationwide locations including the National Capital Region, New Jersey, San Diego, and other sites.

The contractor also maintains four active Blanket Purchase Agreements under the MAS, including a $15 million DHS shuttle services agreement and a $250,000 National Capital Region shuttle services agreement, both supporting order activity under this Schedule vehicle.

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
Employee shuttle service III ST. Elizabeths internal route. 70RDA126FC0000047 Office of Procurement Operations $573,737
TSA issue a FFP under training & development (t & d) with adventures by dawn to provide bus and van transportation… 70T01026F7670N007 Transportation Security Administration $256,620
New TSA task order with LE/fams to provide transportation services at ACY 70T01026F6100N003 Transportation Security Administration $248,352
DHS shuttle services anacostia/ ST. ES gate 4 70RDA126FC0000035 Office of Procurement Operations $830,554
Employee shuttle service III l enfant metro station and ST. Elizabeths campus gate 1. 70RDA126FC0000032 Office of Procurement Operations $196,887
Transportation services, express car, Q3 HU000126F3007 Uniformed Services University of the Health Sciences $19,252
Executive driver service 1333BJ26F00050003 US Patent and Trademark Office $85,289
0126-02 - charter bus N0017826FS696 Naval Sea Systems Command (Navy) $2,468
Transportation services, express car, Q1 HU000126F1001 Uniformed Services University of the Health Sciences $16,659
This award is to exercise OY2 for HUD transportation services for executives and issued the administrative… 47QACA25F0198 Federal Acquisition Service $295,400
Tour bus for cong. Field trip 140G0125F0309 Office of Acquisitions and Grants (USGS) $0
The secretary of the air force legislative liaison (SAF/LL) requires ground transportation support for distinguished… FA701425F0301 District Washington (HAF) $8,554
The purpose of this BPA call is to provide TSA with shuttle services for the 20225 national olympics. 70T01025F7668N037 Transportation Security Administration $6,745
Employee shuttle service III anacostia metro station parking garage north entrance and DHS HQ at ST. Elizabeths… 70RDA125FC0000041 Office of Procurement Operations $482,720
The purpose of this BPA call is to provide NCR shuttle services for a period of performance of 08/25/2025 to 01/05/2026. 70T01025F7668N036 Transportation Security Administration $532,500
Bus rentals (range tours) N0017825F0948 Naval Sea Systems Command (Navy) $1,870
Transportation services, express car, Q4 HU000125F4009 Uniformed Services University of the Health Sciences $21,707
Bus rental 05/15/2025 N0017825FS627 Naval Sea Systems Command (Navy) $0
Transportation services, express car, Q3 HU000125F3007 Uniformed Services University of the Health Sciences $25,637
Charter bus rental. N0017825FG072 Naval Sea Systems Command (Navy) $1,870
Add (1) additional anacostia metro station garage/ ST. Elizabeths gate 4 shuttle during A.M. And p.m peak hours 70RDA125FC0000012 Office of Procurement Operations $97,272
The BPA holder will provide shuttle services for TSA to support the presidential inauguration. 70T01025F5900N001 Transportation Security Administration $17,766
Transportation services, express car, FY25 Q1 HU000125F1005 Uniformed Services University of the Health Sciences $21,888
Employee shuttle services anacostia parking garage and ST. Elizabeths gate 4 70RDA124FC0000062 Office of Procurement Operations $308,541
Roundtrip motorcoach transportation from dahlgren VA to norfolk VA from 7:00 am to 7:00 PM on tuesday 30 july 2024… FA489024F0069 Air Combat Command (USAF) $2,632
Shuttle bus services HQ003424F0365 Washington Headquarters Service $3,935,029
Shuttle services from tenleytown metro station and DHS HQ at the nebraska avenue complex. 70RDA124FC0000051 Office of Procurement Operations $326,538
Transportation services, express car, Q4, source selection field corrected HU000124F4006 Uniformed Services University of the Health Sciences $25,453
Driver professional services 83310124F0108 Export Import Bank of the US $97,694
This request is to provide transportation services for participants to and from set destinations within a 200-mile… 70RDA224FR0000015 Office of Procurement Operations $24,808
Shuttle services HC106424F0015 Defense Information Systems Agency $1,196,850
Transportation services, express car Q3, source selection field corrected HU000124F3004 Uniformed Services University of the Health Sciences $37,791
Commercial bus transportation 15F06724F0000463 Headquarters Division (FBI) $692,306
Ground transportation services in accordance with FBI BPA number 15F06719A0001942. 15F06724F0000502 Headquarters Division (FBI) $14,160
Ground transportation services in accordance with FBI BPA number 15F06719A0001942. 15F06724F0000328 Headquarters Division (FBI) $17,700
IAW FBI BPA number 15F06719A0001942. 15F06724F0000090 Headquarters Division (FBI) $17,700
Bus transportation service, express car Q1 HU000124F1002 Uniformed Services University of the Health Sciences $12,507
Transportation services for executives 86614323F00050 Federal Acquisition Service $290,800
IAW BPA contract number 15F06719A0001942. 15F06723F0001846 Headquarters Division (FBI) $18,706
DHS employee transportation shuttle services from DHS at ST elizabeth's gate 4 and anacostia metro station. 70RDAD23FC0000091 Office of Procurement Operations $242,580
Motorcoach rental 2023 field trip 140G0123F0328 Office of Acquisitions and Grants (USGS) $16,922
Shuttle bus services for S1 honors program 70RDAD23FC0000068 Office of Procurement Operations $11,160
Bus transportation service, express car FY23 Q4 HU000123F4000 Uniformed Services University of the Health Sciences $23,038
BPA 70RDAD19A00000001 adventure tours l'enfant plaza to ST. Elizabeths l'enfant gate 1 route 70RDAD23FC0000057 Office of Procurement Operations $191,442
IAW FBI BPA number 15F06719A0001942. 15F06723F0001000 Headquarters Division (FBI) $18,706
Ground transportation services in accordance with FBI BPA number 15F06719A0001942. 15F06723F0000525 Headquarters Division (FBI) $18,706
Bus transportation services, express car, FY23 Q3 HU000123F3002 Uniformed Services University of the Health Sciences $15,466
Ground transportation services in accordance with FBI BPA number 15F06719A0001942. 15F06723F0000352 Headquarters Division (FBI) $18,706
WV-NAT CTC-DOT-FY23 coach bus services 140FS323F0046 Fish and Wildlife Service $20,034
Bus transportation services, express car, FY23 Q2 HU000123F2012 Uniformed Services University of the Health Sciences $12,224
Show 40 more

Latest 50 of 110 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
70T01024A7668N001 Blanket purchase agreement (BPA) for shuttle services in the national capital region (NCR). Transportation Security Administration $250,000
70RDA124A00000002 DHS shuttle services Office of Procurement Operations $15,000,000
HU000122A0002 Transportation services. EO14042.//s/a corrected sea transportation field v & v FY22 Q2// Uniformed Services University of the Health Sciences $600,000
15F06719A0001942 BPA for bus transportation services Headquarters Division (FBI) $2,584
70RDAD19A00000001 DHS shuttle bus services Office of Procurement Operations —
DJF171200S0004662 Ground transportation services Headquarters Division (FBI) $1,016,295
HSTS0117AOTD005 Transportation Security Administration $380,000

Transactions

Action Obligated Date
Exercise an Option PO0025 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0027 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0024 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA815 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0017 $0
Other Administrative Action PS0014 $0
Other Administrative Action PA0016 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0013 $0
Other Administrative Action PA0010 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Exercise an Option PO0005 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0007 $0
Other Administrative Action PA0006 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0004 $0
Other Administrative Action PA0003 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0002 · Federal supply schedule contract $0
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Quick answers

Who was awarded contract GS33F025DA?

GS33F025DA was awarded to Adventures By Dawn L.l.c by Federal Acquisition Service (General Services Administration) on July 15, 2016.

How much is contract GS33F025DA worth?

GS33F025DA's own ceiling is $596,169.

How many orders have been placed under contract GS33F025DA?

110 orders have been placed under GS33F025DA, the latest on September 22, 2026.

Who can order from contract GS33F025DA?

GS33F025DA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS33F025DA part of a contract vehicle?

Yes. GS33F025DA is part of Multiple Award Schedule (MAS).

Was contract GS33F025DA competed?

The extent of competition for GS33F025DA was full and open competition.

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