Federal Supply Schedule GS33F027BA

Active Awarded Last action

Contract number
GS33F027BA
Awardee
Awarding agency
Task orders
30

Award facts

Opportunity
Last date to order 84% complete
IDV ceiling
$500,000.00
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

Written by GovTribe AI ·

GSA awarded a Federal Supply Schedule contract to DD Enterprises, Inc. (doing business as Beltway Transportation Service) on April 16, 2014, under the Multiple Award Schedule (MAS) for transportation services, with a $500,000 ceiling and ultimate completion date of April 15, 2029.

DD Enterprises offers charter, on-demand, and hourly shuttle services across vehicle types ranging from 12–14 passenger vans through 47–56 passenger motorcoaches, with airport transfers to and from DCA, BWI, and Dulles, and contract shuttle service with a minimum 2,080 hours per year. A 3% fuel surcharge applies to all vehicles when fuel exceeds $3.00 per gallon, calculated on the discounted GSA rate. Geographic coverage extends across CONUS, with ordering and payment addressed to the contractor's District Heights, Maryland facility.

Recent delivery orders issued under this Schedule include shuttle services for the Smithsonian Institution's YAP 2024 program ($13,975, Total Small Business set-aside, June 2024); the U.S. Patent and Trademark Office shuttle bus re-compete including driver support ($1,407,713, Total Small Business set-aside, awarded April 2020 with completion through February 2027); shuttle service for the USPTO ($6,000, June 2024); bus transportation supporting the GSA MPACT training program in Virginia ($10,700, August 2024); and a shuttle bus services contract for the USPTO in Alexandria, Virginia ($2,519,913.58, October 2014 through March 2020). The contractor also holds a $15 million single-award Blanket Purchase Agreement with the Department of Homeland Security under this MAS vehicle, awarded June 20, 2024, with completion through June 19, 2029, covering DHS shuttle services.

Contract Administrator: Michael Davis, mdavis@beltwaytransportation.com, (301) 420-5100.

Task orders

Task order Ordering agency Obligated Awarded
Shuttle services for USCG chaplain-national ombudsman training 70Z02326F000A0001 Coast Guard $14,826
Employee shuttle service III lenfant plaza and DHS HQ at ST. Elizabeths campus gate 4 70RDA126FC0000030 Office of Procurement Operations $776,301
Employee shuttle service III ST. Elizabeths internal route for FY25 70RDA125FC0000034 Office of Procurement Operations $602,264
Employee shuttle service III tenleytown metro station/nebraska avenue complex route for FY25 70RDA125FC0000035 Office of Procurement Operations $290,619
Employee shuttle service III l enfant metro station and gate 4 route for FY25 70RDA125FC0000032 Office of Procurement Operations $640,002
Employee shuttle service III l enfant and gate 1 route for FY25 70RDA125FC0000033 Office of Procurement Operations $179,390
Add a third shuttle to the anacostia metro station garage/ ST. Elizabeths gate 4 route. Section 2(d) 70RDA125FC0000030 Office of Procurement Operations $180,928
Bus transportation FY24 mpact training - virginia 12314424F0429 Office of Procurement and Property Management $10,700
BPA shuttle service III base year task order for ST. Elizabeths internal shuttle route and supervisor 70RDA124FC0000049 Office of Procurement Operations $746,424
Shuttle services from DHS l'enfant and ST. Elizabeth's gate 4 route. FFP IAW SOW 70RDA124FC0000050 Office of Procurement Operations $210,107
Shuttle services from DHS l'enfant and ST. Elizabeth's gate 4 route. 70RDA124FC0000047 Office of Procurement Operations $712,674
YAP 2024 shuttle transportation 33312324F00510661 Smithsonian Institution $13,975
Shuttle service 1333BJ24F00050002 US Patent and Trademark Office $6,000
This purchase order is for bus services as per the attached quote 28664 7/26/2023...delivery date: 7/26/2023 80NSSC23F0293 Shared Services Center $6,750
This purchase order is for bus services as per the attached quote. .delivery date: 8/23/2023 80NSSC23F0286 Shared Services Center $2,925
Bus service provided for tour of wallops 80NSSC23F0277 Shared Services Center $3,375
Transportation services 80NSSC23F0058 Shared Services Center $875
Bus services for national day of rememberance 80NSSC21F0557 Shared Services Center $525
Shuttle bus RE-compete 1333BJ20F00050002 US Patent and Trademark Office $775,255
Transportation services for launch at wallops 80NSSC20F0409 Shared Services Center $1,500
Charter bus 80NSSC19F1523 Shared Services Center $1,620
Charter bus transport 80NSSC19F1504 Shared Services Center $1,200
HQ shuttle services 15M10319FA4100017 US Marshals Service Infrastructure Support Branch (USMS) $7,290
Charter services to wallops 80NSSC19F1049 Shared Services Center $2,500
DHS shuttle bus services 70RDAD19FC0000044 Office of Procurement Operations $2,640,018
Fund FY 2019 -2023 (employee shuttle) contract number (existing): 70RDAD18A00000002 period of performance: 10/19/2019… 70RDAD19FC0000006 Office of Procurement Operations $2,339,961
Transportation services 80NSSC19F0134 Shared Services Center $54,150
Shuttle service NSFDAS17T0036 Division of Acquisition and Cooperative Support $42,300
The contractor shall provide bus transportation for participants in the fsis seminar on meat and poultry inspection for… AG3A94D160104 Office of Administrative Services Procurement Management Branch (FSIS) $3,407
Shuttle bus services contract DOC44PAPT1402375 US Patent and Trademark Office $1,751,799
Show all 30

IDV awards

IDV Agency Ceiling Awarded
70RDA124A00000001 DHS shuttle services Office of Procurement Operations $15,000,000
95044119A0075 Bus transportation service AbilityOne —
70RDAD19A00000002 DHS shuttle bus services Office of Procurement Operations —
80NSSC18A0015 Transportation services Shared Services Center $150,000

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PA0040 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA915 $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 PA0038 $0
Other Administrative Action PA0039 $0
Other Administrative Action PA0037 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0036 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0035 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Exercise an Option PO0025 $0
Other Administrative Action PA0034 $0
Other Administrative Action PS0032 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA815 $0
Other Administrative Action PA0031 $0
Vendor Address Change PA0028 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PS0023 $0
Vendor Address Change PA0021 $0
Other Administrative Action PA0022 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0019 $0
Other Administrative Action PA0017 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA829 $0
Other Administrative Action PS0016 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0015 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS33F027BA?

GS33F027BA was awarded to DD Enterprises, Inc. by Federal Acquisition Service (General Services Administration) on April 16, 2014.

How much is contract GS33F027BA worth?

GS33F027BA's own ceiling is $500,000.

How many orders have been placed under contract GS33F027BA?

30 orders have been placed under GS33F027BA, the latest on September 9, 2026.

Who can order from contract GS33F027BA?

GS33F027BA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS33F027BA part of a contract vehicle?

Yes. GS33F027BA is part of Multiple Award Schedule (MAS).

Was contract GS33F027BA competed?

The extent of competition for GS33F027BA was full and open competition.

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