NAICS code 48532 (Limousine Service) encompasses professional transportation services that provide chauffeured and rental vehicle solutions for corporate, government, and diplomatic clients. These services typically involve supplying high-end vehicles such as sedans, SUVs, and luxury transportation with professional drivers who meet specific safety and regulatory standards. The service providers must maintain vehicles in excellent condition, ensure full insurance coverage, and comply with local transportation regulations. No specific Federal Contract Awards were detailed in the provided materials. The sample data focuses exclusively on federal contract opportunities for vehicle and chauffeur hire services. The federal contract opportunities for this NAICS code involve vehicle hire services for the U.S. Department of State, specifically the U.S. Consulate General in Cape Town, South Africa. Two opportunities were identified, both soliciting chauffeured and self-drive vehicle services for 14-15 day periods in February and December, respectively. The opportunities require vendors to provide mixed vehicle fleets including SUV and sedan chauffeured vehicles, as well as self-drive options. Key requirements include meeting safety standards, complying with local road traffic regulations, having a proven track record of government client services, and maintaining proper insurance and licensing. The solicitations are issued in accordance with the Federal Acquisition Regulation (FAR) and are open to all qualified vendors without specific set-asides.
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Last Date To Order (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
19SZ3521D0006 | Sixt Rent-A-Car AG | $1.7m | 5/28/21 | 5/31/24 | 5/28/21 | |
SMG10015A0009 | Miscellaneous Foreign Awardees | $0 | 12/31/14 | 6/23/15 | 6/23/15 | |
GS33F021AA-80NSSC18A0013 | Norvel F Wood JR | $150.0k | 8/15/18 | 8/14/21 | 8/15/18 | |
SBE20016A0061 | Modern Car | $0 | 10/31/15 | 11/30/16 | 7/15/16 | |
19SZ2319D0004 | Miscellaneous Foreign Awardees | $12.2m | 12/31/18 | 6/30/24 | 11/17/23 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Purchase Order FA542213M1010 | Miscellaneous Foreign Awardees | $94.7k | 3/5/13 | 12/31/13 | 12/27/13 | |
Purchase Order NRC1007401 | Blue Ridge Limosne & Tours Services Inc. | $960.3k | 12/1/06 | 11/30/11 | 1/22/14 | |
BPA Call SJA80009A3084-SJA80009A3084N13110414 | Miscellaneous Foreign Awardees | $13.7k | 10/4/12 | 10/13/12 | 10/1/12 | |
Purchase Order N4034515P0048 | Marunda Private LIMITED | $154 | 12/29/14 | 9/30/15 | 12/14/15 | |
Purchase Order V673C40277 | Mid-Florida Patient Transport, Inc. | $37.8k | 10/1/03 | 9/30/04 | 12/4/03 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Synopsis of Solicitation for National Capital Region Transportation Services | W9124D21Q6301 | Department of the Army Materiel Command Mission and Installation Contracting Command Fort Sam Houston | Special Notice 1/1 | 1/21/21, 8:20 AM | |
Vehicles with drivers | W913FT21C0002 | Department of the Army Materiel Command Army Contracting Command | Award Notice 1/1 | 7/8/21, 3:24 PM | |
Ground Transportation Services | 19E13019D0002 | Department of State US Embassy Dublin | Award Notice 1/1 | 6/19/19, 11:47 AM | |
Rental Vehicles in Niger | Department of the Army Materiel Command Expeditionary Contracting Command Regional Contracting Office Vicenza-Africa 414th CSB | Award Notice 1/1 | 2/24/17, 7:33 AM | ||
Rental Vehicles | W56PFY-16-T-0096 | Department of the Army Materiel Command Expeditionary Contracting Command Regional Contracting Office Vicenza-Africa 414th CSB | Award Notice 1/1 | 9/30/16, 5:28 AM |