PSC Category V123 focuses on transportation and travel services, specifically rail charter and related transportation coordination. This category encompasses a broad range of travel-related services, including international and domestic travel arrangements, conference and training event logistics, and specialized transportation support for government agencies. The services typically involve comprehensive travel coordination, including transportation, lodging, and logistical support for various government programs and initiatives. The federal contract awards under this PSC category are predominantly issued by the Department of State's Bureau of International Narcotics Law Enforcement Affairs (INL), with most contracts awarded to Cherokee Nation System Solutions LLC. Contract values range from approximately $18,000 to $167,000, with typical performance periods spanning several months (3-6 months). The awards consistently involve travel coordination services for international conferences, training programs, and study tours, with primary travel sites including locations such as Warsaw, Poland, Kyiv, Ukraine, and various U.S. cities. Most contracts are firm fixed-price delivery orders issued against existing indefinite delivery/indefinite quantity (IDIQ) contract vehicles, and none of the awards utilized small business set-aside designations. No specific federal contract opportunities were included in the provided data for this PSC category. The summary is based exclusively on the federal contract awards presented in the source document.
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) |
|---|---|---|---|---|---|---|
GS33F0001P-19AQMM21A0046 | The Alamo Travel Group, L.P. | $0 | 12/19/20 | 12/18/25 | 11/10/22 | |
W50S8223A0001 | Ahip MD Baltimore 5015 Enterprises LLC | $250.0k | 5/5/23 | 5/4/25 | 11/30/23 | |
W91QVN18D0007 | Hyundai Glovis Co., LTD. | $8.2m | 12/11/17 | 12/31/21 | 4/8/21 | |
W912P919A0003 | US Ecology Idaho, Inc. | $45.0m | 10/10/18 | 10/9/23 | 10/10/18 | |
GS33F0001P-SAQMMA17A0325 | The Alamo Travel Group, L.P. | $0 | 6/26/17 | 6/26/17 | 3/17/20 |
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) |
|---|---|---|---|---|---|---|
Delivery Order 19AQMM23D0007-19AQMM23F2721 | Cherokee Nation System Solutions LLC | $51.5k | 10/15/23 | 10/18/23 | 9/15/23 | |
Definitive Contract INM0404CT35227 | Washington Metropolitan Area Transit Authority | $6.0k | 5/10/04 | 6/10/04 | 5/10/04 | |
Purchase Order W912C612P0098 | Adventure Bus Charters & Tours, Inc. | $5.9k | 4/12/12 | 9/30/12 | 4/16/12 | |
Delivery Order N6264906D0004-0003 |
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| Gotouda Shouten LTD. | $0 | 2/21/06 | 4/9/06 | 2/21/06 |
Purchase Order W91QVN10P0047 | Yuil Eng | $501.9k | 11/12/09 | 3/12/10 | 1/7/10 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
DC NG Strong Bonds Coastal Event | W50S6W22Q0009 | Department of the Army National Guard | Solicitation 1/1 | 7/27/22, 3:25 PM | |
NOTICE OF INTENT TO AWARD A SOLE SOURCE PURCHASE ORDER | 6933A220P000034 | Department of Transportation Maritime Administration | Special Notice 1/1 | 5/14/20, 12:37 PM |
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