The Product and Service Code (PSC) V223 pertains to transportation, travel, and relocation services, specifically focusing on passenger rail charter services. This category encompasses transportation arrangements involving passenger rail movements, with a particular emphasis on supporting diplomatic and governmental missions. The services primarily involve train transportation for personnel, diplomatic staff, and official delegations across various international locations. The federal contract awards under this PSC code are predominantly issued by the U.S. Department of State's Bureau of European and Eurasian Affairs, with a strong focus on supporting the U.S. Mission in Ukraine. The contracts are consistently firm fixed-price purchase orders or delivery orders, ranging in value from approximately $17,000 to $355,000, with performance periods typically spanning several months. Frequent contractors include Equans Zuid-Nederland B.V., Ipte, LLC, and Miscellaneous Foreign Awardees. These awards consistently support train movements for embassy personnel, diplomatic delegations, and official visits, with no specific small business set-aside designations. The geographical performance scope is primarily concentrated in Ukraine, with some services potentially extending to other European locations. No specific federal contract opportunities were included in the provided document. The summary is based exclusively on the federal contract awards, which demonstrate a consistent pattern of train transportation services supporting diplomatic missions and government personnel movements.
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) |
|---|---|---|---|---|---|---|
FA671213A0006 | NHH CMS Pittsburgh, L.P. | $0 | 9/30/13 | 9/30/15 | 10/4/12 | |
VA24517D0141 | County Of Cabell | $250.0k | 10/1/17 | 12/31/17 | 10/1/17 | |
F6135883C0016 |
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| None | $0 | 10/15/83 | Not listed | 10/15/83 |
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 19UP3022K0228 | Miscellaneous Foreign Awardees | $0 | 9/21/22 | 4/30/23 | 4/7/23 | |
Purchase Order W913FT12P0165 | Miscellaneous Foreign Awardees | $58.8k | 5/29/12 | 6/14/12 | 5/29/12 | |
Purchase Order TPDOIG0600002 | Commuter Check Services Corp. | $18.5k | 10/1/05 | 9/30/06 | 2/16/06 | |
Delivery Order N0060409A0008-0001 | Dallas Enterprises | $1.7k | 1/29/09 | 2/1/09 | 1/28/09 | |
Delivery Order 19GE5023D0006-19GE5024F0072 | Miscellaneous Foreign Awardees | $310.5k | 12/1/23 | 3/16/24 | 12/16/24 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Notice of Intent to Sole Source Dallas Area Rapid Transit | R000421500 | Department of the Treasury Office of the Comptroller of the Currency | Special Notice 1/1 | 12/17/20, 10:22 AM | |
Hotel Lodging New Orleans | W9124MR0013 | Department of the Army Materiel Command Mission and Installation Contracting Command | Solicitation 1/1 | 4/16/20, 11:59 AM |
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