Contract 140R8125F0102
Metro Travel Services Inc · Department Of The Interior · May 21, 2025
Metro Travel Services Inc was awarded a federal contract by Department Of The Interior (Bureau Of Reclamation) on May 21, 2025 for $9,000 of work in limousine service. Performance is in Denver, CO. This is a task or delivery order issued under parent IDIQ GS33F0027U. It was awarded under a small business set-aside. It uses firm fixed-price contract pricing.
Contract details
- PIID
- 140R8125F0102
- Parent IDIQ
- GS33F0027U
- Award type
- Delivery Order
- Pricing
- Firm Fixed Price
- Set-aside
- Small Business Set Aside - Total
- Competition
- Full And Open Competition
- NAICS
- 485320 · Limousine Service
- Product / service
- Lease Or Rental Of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, And Cycles
- Place of performance
- Denver, CO
- First action
- May 21, 2025
Description
2025 SEED TECHNICAL SEMINAR AND STUDY TOUR MOTOR COACH
Modification timeline
-
May 21, 2025Base award$9.3K
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| Reston Limousine & Travel Service, Inc. | Department Of The Interior | September 20, 2021 | $418.4K |
| 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 |
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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 140R8125F0102?
Contract 140R8125F0102 is a federal contract awarded to Metro Travel Services Inc by Department Of The Interior on May 21, 2025 for $9,000 of work classified under LIMOUSINE SERVICE. It has been modified 0 times since the base award.
Who won contract 140R8125F0102?
Metro Travel Services Inc won contract 140R8125F0102 from Department Of The Interior.
How much is contract 140R8125F0102 worth?
Contract 140R8125F0102 has obligated $9,000 to date.