Federal Supply Schedule GS33F028AA

Active Awarded Last action

Contract number
GS33F028AA
Awardee
Awarding agency
Task orders
45

Award facts

Opportunity
Last date to order 92% complete
IDV ceiling
$5,703,575.00
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

GSA awarded a Federal Supply Schedule contract to America Transportation, a woman-owned small business, on January 16, 2013, under the Multiple Award Schedule (MAS) with a ceiling of $5.703 million and a performance period extending through January 15, 2028.

America Transportation provides ground transportation services across a spectrum of vehicle classes, from passenger vans and minibuses to 56-passenger motorcoaches, with hourly rates structured around a six-hour minimum booking requirement. Labor categories for bus drivers and shuttle bus operators are covered under Service Contract Labor Standards. The contractor operates throughout the Washington D.C., Virginia, Maryland, New York, New Jersey, Pennsylvania, and Delaware region, serving civilian and defense agencies with executive transportation, airport transfers, group tours, and charter services.

Recent delivery orders under this schedule reflect sustained federal agency demand. The Internal Revenue Service ordered motorcoach transportation for executive training in August 2024 valued at $1,086.25. The Federal Highway Administration contracted for shuttle services at the Turner-Fairbank Highway Research Center in McLean, Virginia through November 2025 for $53,120.69. The Defense Threat Reduction Agency issued a $795,750 delivery order for shuttle transportation at Fort Belvoir through January 2025 under the Transportation, Delivery and Relocation Services (FSS-48) schedule. The Transportation Security Administration engaged America Transportation for Federal Flight Deck Officer shuttles in Dallas through 2023 for $194,523. Additional ordering activity spans Coast Guard, Medical Command, Foreign Service Institute, FEMA, and other federal customers, with delivery orders ranging from under $1,000 to six figures.

America Transportation also holds five active Blanket Purchase Agreements under MAS and FSS-48, including $500,000 ceiling with the Interior Business Center (through March 2029), a $600,000 BPA for Department of Defense Uniformed Services University of the Health Sciences transportation (through February 2027), and $600,000 for Department of Agriculture global programs transportation (through May 2025).

Task orders

Task order Ordering agency Obligated Awarded
Transportation/travel/relocation - travel/recruitment: passsenger motor charter FA487726FG031 Air Combat Command (USAF) $18,200
Motorcoach transportation for sbse executives to training 2091JB24F00041 Internal Revenue Service $1,086
Ground transportation for global programs/fellowship programs. 12314423F0683 Office of Procurement and Property Management $17,773
Usamrdc leaders summit bus services HT942523F0139 Defense Health Agency $12,200
The contractor shall provide shuttle bus transportation for the DHS secretary honors program in accordance with the… 70RDAD23FR0000030 Office of Procurement Operations $9,600
Bus transportation for USCG academy 70Z04822FATCM0003 Coast Guard $19,500
Charter bus services for imda FSP, NY 70Z04122FYORK0008 Coast Guard $15,200
New- otsg transportation W91YTZ22F0161 Medical Command (Army) $3,200
FY22 bus/shuttle contract 140P2122F0112 National Office (NPS) $7,680
Shuttle services for the federal highway administration (fhwa) tuner-fairbank highway research center. 693JJ322F000021 Federal Highway Administration $36,876
Services for chartered bus contract for imoc-66 to washington DC. POP: monday 13 september 2021 through friday, 17… 70Z04121FMVP00300 Coast Guard $4,600
Transportation PT120 ambassadorial seminar march 2020 session. 19FS1A20F0028 Office of Acquisition Management $1,100
Shuttle transportation service-o & m HDTRA120F0023 Defense Threat Reduction Agency $153,000
Transportation services for day of rememberance 80NSSC20F0339 Shared Services Center $1,000
Pass to hilda adame: procure transportation services for ephyto & emerging pests workshop period of perfromance… 127D0920F0003 Plant Protection and Quarantine (APHIS) $4,000
Bus to pittsburgh for PE137 19FS1A19F0055 Office of Acquisition Management $6,800
Transportation service 19FS1A19F0048 Office of Acquisition Management $1,100
Transportation services 1333ND19FNB450151 National Institute of Standards and Technology $27,000
Request for cochran south africa team of 8 participants in need of transportation service in the DC/MD/VA area november… 12FPC219F0011 Farm Production and Conservation $2,795
Bus transportation 11-5-18 through 11-9-18 28321319FDX030048 Social Security Administration $3,000
DC ground transportation request for cochran team from argentina and paraguay 12315118F0068 Washington Office (FSA) $4,411
Shuttle services for ffdo's 07/14/2018 - 07/13/2023. 70T01018F3NFDO033 Transportation Security Administration $194,523
Transportation support for ymca program 140P3018F0175 National Office (NPS) $5,600
Request for cochran ethiopian team in need of a transportation service in the DC/MD/VA area 12315118F0041 Washington Office (FSA) $2,713
Employee shuttle services for the TSA systems integration facility (tsif). 70T01018F3NPRO012 Transportation Security Administration $533,626
Shuttle services for commandant's change of command ceremony and the mcpocg's change of watch ceremony. 70Z0G818FVCOC1500 Coast Guard $13,516
Ground transportation for cochran team from ecuador 12315118F0033 Washington Office (FSA) $1,696
Ground transportation - india import inspection cochran group 12315118F0031 Washington Office (FSA) $2,066
Transportation service from march 8-10, 2018 for cochran fellowship program. 12315118F0027 Washington Office (FSA) $1,516
Bus transportation for iemc course 70FA2018F00000006 FEMA Preparedness Section $17,796
This task order is to provide travel services for INL/beirut in washington DC from october 24-28, 2017. 191NLE18F0009 Office of Acquisition Management $2,666
Bus transportation service for employee orientation field trip from washingto D.C. To pennsylvania INS17PD00008 Office of Surface Mining Reclamation and Enforcement $3,350
Bus charter imoc-57 DC trip HSCG4117FMJA104 Coast Guard $7,200
Charter bus services for imoc-55 june 2016 HSCG4116FMJA137 Coast Guard $17,200
Charter bus services FFP W9124J16F0027 MICC Fort Sam Houston $11,192
Transportation for training SFSIAQ16F0008 Office of Acquisition Management $2,800
Transportation to conference DOCEA133W15NC0563 National Oceanic and Atmospheric Administration $9,600
Charter bus transportation services for training SFSIAQ15F0078 Office of Acquisition Management $6,000
Transportation 2015 wallace carver student AG32SBD150176 Central Program Planning Coordination and Support (ARS) $2,550
Transportation services SINLEC15F0019 Bureau of International Narcotics Law Enforcement $1,816
Charter bus transportation for training to and from NYC SFSIAQ15F0021 Office of Acquisition Management $2,800
Transportation of 4 georgian government officials SINLEC15F0001 Bureau of International Narcotics Law Enforcement $843
Bus transportation DOCSB135014NC0227 National Institute of Standards and Technology $2,987
Bus transportation SFSIAQ14F0010 Office of Acquisition Management $2,800
Charter bus service 2 buses to transport delegates november 5-6 to off-site meeting locations in beltsville, MD and… AG3151D130114 Washington Office (FSA) $4,768
Show all 45

IDV awards

IDV Agency Ceiling Awarded
140D0426A0007 Effective march 14, 2026, blanket purchase agreement number GS33F028AA-20380224A00002 was assigned to the interior business center (IBC), acquisition services… Interior Business Center (DO) $500,000
20380224A00002 Washington, D.C. Accessible transportation services BPA Bureau of the Fiscal Service $249,999
140D0426A8065 Washington, D.C. Accessible transportation services BPA Interior Business Center (DO) $249,999
12314423A0015 Ground transportation for global programs/fellowship programs (GP/FP) Office of Procurement and Property Management $600,000
HU000122A0004 Transportation services. EO14042.//s/a corrected sea transportation, and pbsa fields v & v FY22 Q2// Uniformed Services University of the Health Sciences $600,000
80NSSC20A0002 Commerical bus services Shared Services Center $75,000

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PA0028 $0
Other Administrative Action PA0027 $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 PA0026 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA815 $0
Other Administrative Action PA0024 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Vendor Address Change PA0023 $0
Other Administrative Action PSA853 $0
Exercise an Option PO0019 $0
Other Administrative Action PS0022 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0020 $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 PA0018 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA635 $0
Other Administrative Action PM0015 $0
Other Administrative Action PSA604REVTERMCOND $0
Other Administrative Action PSA604ARRA $0
Exercise an Option PO0011EXERCISEOPTION $0
Other Administrative Action PA0014AUTHNEG $0
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Quick answers

Who was awarded contract GS33F028AA?

GS33F028AA was awarded to America Transportation by Federal Acquisition Service (General Services Administration) on January 16, 2013.

How much is contract GS33F028AA worth?

GS33F028AA's own ceiling is $5,703,575.

How many orders have been placed under contract GS33F028AA?

45 orders have been placed under GS33F028AA, the latest on October 1, 2025.

Who can order from contract GS33F028AA?

GS33F028AA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS33F028AA part of a contract vehicle?

Yes. GS33F028AA is part of Multiple Award Schedule (MAS).

Was contract GS33F028AA competed?

The extent of competition for GS33F028AA was full and open competition.

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