Contract 36C25021F0350
Metro Travel Services Inc · Department Of Veterans Affairs · January 28, 2021
Metro Travel Services Inc was awarded a federal contract by Department Of Veterans Affairs on January 28, 2021 for $91,000 of work in limousine service. Performance is in Detroit, MI. This is a task or delivery order issued under parent IDIQ GS33F0027U. The contract has been modified 1 time since the base award It uses firm fixed-price contract pricing. The most recent modification was on May 17, 2021.
Contract details
- PIID
- 36C25021F0350
- Parent IDIQ
- GS33F0027U
- Award type
- Delivery Order
- Pricing
- Firm Fixed Price
- Competition
- Full And Open Competition
- NAICS
- 485320 · Limousine Service
- Product / service
- Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Motor Passenger
- Place of performance
- Detroit, MI
- First action
- January 28, 2021
- Latest action
- May 17, 2021
Description
NON-EMERGENT PATIENT TRANSPORTATION FOR DETROIT VAMC DE-OBLIGATION OF UNUSED FUNDS FROM EXPIRED PO
Modification timeline
-
May 17, 2021Mod P00001$-29.6K
-
January 28, 2021Base awardNON-EMERGENT PATIENT TRANSPORTATION FOR DETROIT VAMC$121.1K
Similar contracts
| Recipient | Agency | Date | Obligated |
|---|---|---|---|
| Norvel F Wood Jr | Department Of Veterans Affairs | September 30, 2020 | $267.0K |
| Intl Limo, Inc. | Department Of Veterans Affairs | August 31, 2011 | $225.0K |
| Intl Limo, Inc. | Department Of Veterans Affairs | August 24, 2011 | $50.0K |
| Metro Travel Services Inc | Department Of Veterans Affairs | February 22, 2011 | $457.4K |
| Metro Travel Services Inc | Department Of Veterans Affairs | January 31, 2011 | $45.2K |
| Virgo Medical Services Inc | Department Of Veterans Affairs | October 1, 2010 | $2.59M |
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 36C25021F0350?
Contract 36C25021F0350 is a federal contract awarded to Metro Travel Services Inc by Department Of Veterans Affairs on January 28, 2021 for $91,000 of work classified under LIMOUSINE SERVICE. It has been modified 1 time since the base award.
Who won contract 36C25021F0350?
Metro Travel Services Inc won contract 36C25021F0350 from Department Of Veterans Affairs.
How much is contract 36C25021F0350 worth?
Contract 36C25021F0350 has obligated $91,000 to date.