Contract 140A2325P0339
Windstar Lines Inc · Department Of The Interior · August 6, 2025
Windstar Lines Inc was awarded a federal contract by Department Of The Interior (Bureau Of Indian Affairs And Bureau Of Indian Education) on August 6, 2025 for $183,000 of work in school and employee bus transportation. Performance is in Flandreau, SD. It was awarded under full and open competition. It uses firm fixed-price contract pricing.
Contract details
- PIID
- 140A2325P0339
- Award type
- Purchase Order
- Pricing
- Firm Fixed Price
- Set-aside
- No Set Aside Used.
- Competition
- Competed Under Sap
- NAICS
- 485410 · School And Employee Bus Transportation
- Product / service
- Transportation/Travel/Relocation- Other: Other
- Place of performance
- Flandreau, SD
- First action
- August 6, 2025
Description
CHARTER BUS SERVICE
Modification timeline
-
August 6, 2025Base award$183.4K
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Top contractors in NAICS 485410
Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | Audax-Reisen-Gesellschaft Mit Beschraenkter Haftung | 6 | $11.03M |
| 2 | Audax-Reisen-Gesellschaft Mit Beschrankter Haftung | 1 | $5.89M |
| 3 | Taylor Motors, Inc. | 5 | $5.43M |
| 4 | Yellowfin Transportation Inc | 4 | $4.50M |
| 5 | Reinhold Beisel | 1 | $4.23M |
| 6 | Willax Gmbh | 2 | $4.01M |
| 7 | Roy Group International Llc | 1 | $3.86M |
| 8 | Daewon Express Co., Ltd. | 1 | $2.87M |
| 9 | Cermak Gmbh & Co. Kg | 1 | $2.06M |
| 10 | Carraro & Tomasella Snc Di Tomasella Elio & C | 1 | $1.99M |
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Frequently asked questions
What is contract 140A2325P0339?
Contract 140A2325P0339 is a federal contract awarded to Windstar Lines Inc by Department Of The Interior on August 6, 2025 for $183,000 of work classified under SCHOOL AND EMPLOYEE BUS TRANSPORTATION. It has been modified 0 times since the base award.
Who won contract 140A2325P0339?
Windstar Lines Inc won contract 140A2325P0339 from Department Of The Interior.
How much is contract 140A2325P0339 worth?
Contract 140A2325P0339 has obligated $183,000 to date.