Contract 140E0119F0058
Reston Limousine & Travel Service, Inc. · Department Of The Interior · June 24, 2019
Reston Limousine & Travel Service, Inc. was awarded a federal contract by Department Of The Interior (Bureau Of Safety And Environmental Enforcement) on June 24, 2019 for $261,000 of work in limousine service. Performance is in Sterling, VA. This is a task or delivery order issued under parent IDIQ GS33F0012U. The contract has been modified 9 times since the base award It uses firm fixed-price contract pricing. The most recent modification was on March 8, 2023.
Contract details
- PIID
- 140E0119F0058
- Parent IDIQ
- GS33F0012U
- Award type
- Delivery Order
- Pricing
- Firm Fixed Price
- Competition
- Full And Open Competition
- NAICS
- 485320 · Limousine Service
- Product / service
- Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Motor Passenger
- Place of performance
- Sterling, VA
- First action
- June 24, 2019
- Latest action
- March 8, 2023
Description
BSEE/BOEM PASSENGER SHUTTLE SERVICES
Modification timeline
-
March 8, 2023Mod P00009$-146.9K
-
July 14, 2022Mod P00008$-10.0K
-
March 25, 2022Mod P00007$0
-
December 20, 2021Mod P00006$0
-
September 20, 2021Mod P00005$0
-
July 1, 2021Mod P00004$146.9K
-
June 27, 2021Mod P00003$-10.0K
-
March 31, 2020Mod P00002$140.7K
-
July 5, 2019Mod P00001$0
-
June 24, 2019Base award$140.7K
Similar contracts
| Recipient | Agency | Date | Obligated |
|---|---|---|---|
| America Transportation | Department Of The Interior | March 12, 2026 | $0 |
| America Transportation | Department Of The Interior | March 2, 2026 | $0 |
| Reston Limousine & Travel Service, Inc. | Department Of The Interior | June 24, 2011 | $-520 |
| Reston Limousine & Travel Service, Inc. | Department Of The Interior | April 14, 2011 | $34.3K |
| Tim Melican & Associates, Inc. | Department Of The Interior | January 14, 2011 | $3.4K |
| Metro Travel Services Inc | Department Of The Interior | November 23, 2010 | $0 |
Top contractors in NAICS 485320
Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | Virgo Medical Services Inc | 18 | $44.32M |
| 2 | Metro Travel Services Inc | 74 | $31.26M |
| 3 | Miscellaneous Foreign Awardees | 1,130 | $29.92M |
| 4 | Queen Limousine And Services S.R.L. | 29 | $16.97M |
| 5 | Blue Ridge Limosne & Tours Services Inc | 80 | $12.08M |
| 6 | Reston Limousine & Travel Service, Inc. | 46 | $11.74M |
| 7 | Dd Enterprises, Inc. | 33 | $11.18M |
| 8 | Washington Metropolitan Area Transit Authority | 1 | $5.75M |
| 9 | Norvel F Wood Jr | 22 | $5.29M |
| 10 | Mpt Services, Inc. | 9 | $3.68M |
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Frequently asked questions
What is contract 140E0119F0058?
Contract 140E0119F0058 is a federal contract awarded to Reston Limousine & Travel Service, Inc. by Department Of The Interior on June 24, 2019 for $261,000 of work classified under LIMOUSINE SERVICE. It has been modified 9 times since the base award.
Who won contract 140E0119F0058?
Reston Limousine & Travel Service, Inc. won contract 140E0119F0058 from Department Of The Interior.
How much is contract 140E0119F0058 worth?
Contract 140E0119F0058 has obligated $261,000 to date.