Contract 70FBR218P00000002
Puerto Rico Tours Inc · Department Of Homeland Security · October 16, 2017
Puerto Rico Tours Inc was awarded a federal contract by Department Of Homeland Security (Federal Emergency Management Agency) on October 16, 2017 for $1.11 million of work in charter bus industry. Performance is in San Juan, PR. It was awarded under a small business set-aside. The contract has been modified 8 times since the base award It uses firm fixed-price contract pricing. The most recent modification was on April 13, 2018.
Contract details
- PIID
- 70FBR218P00000002
- Award type
- Purchase Order
- Pricing
- Firm Fixed Price
- Set-aside
- Small Business Set Aside - Total
- Competition
- Competed Under Sap
- NAICS
- 485510 · Charter Bus Industry
- Product / service
- Transport/Travel/Relocation- Travel/Lodging/Recruit: Purch Of Transit/Public Transport Fare Media
- Place of performance
- San Juan, PR
- First action
- October 16, 2017
- Latest action
- April 13, 2018
Description
IGF::OT::IGF PASSENGER SHUTTLE SERVICES IN SUPPORT OF DR-4339-PR (ADHOC SPECIAL SERVICE TRIP).
Modification timeline
-
April 13, 2018Mod P00008$26.1K
-
January 24, 2018Mod P00007$11.9K
-
January 5, 2018Mod P00006IGF::OT::IGF PASSENGER SHUTTLE SERVICES IN SUPPORT OF DR-4339-PR.$211.5K
-
December 29, 2017Mod P00005IGF::OT::IGF PASSENGER SHUTTLE SERVICES IN SUPPORT OF DR-4339-PR.$0
-
December 17, 2017Mod P00004IGF::OT::IGF PASSENGER SHUTTLE SERVICES IN SUPPORT OF DR-4339-PR.$0
-
November 16, 2017Mod P00003IGF::OT::IGF PASSENGER SHUTTLE SERVICES IN SUPPORT OF DR-4339-PR, EXTENSION UNTIL DECEMBER 31ST, 2017$0
-
October 27, 2017Mod P00002IGF::OT::IGF PASSENGER SHUTTLE SERVICES IN SUPPORT OF DR-4339-PR$630.0K
-
October 21, 2017Mod P00001IGF::OT::IGF PASSENGER SHUTTLE SERVICES IN SUPPORT OF DR-4339-PR$21.0K
-
October 16, 2017Base awardIGF::OT::IGF PASSENGER SHUTTLE SERVICES IN SUPPORT OF DR-4339-PR$210.0K
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Top contractors in NAICS 485510
Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | Southwest Charter Lines, Incorporated | 295 | $27.52M |
| 2 | Taa Sp. Z O.O. | 13 | $7.19M |
| 3 | Norvel F Wood Jr | 19 | $6.99M |
| 4 | Miscellaneous Foreign Awardees | 359 | $6.84M |
| 5 | Beacon Information Technology | 2 | $6.60M |
| 6 | Senon K K | 4 | $5.98M |
| 7 | Fullington Auto Bus Company, The | 70 | $5.88M |
| 8 | Daewon Express Co., Ltd. | 1 | $5.16M |
| 9 | Industrial Bus Lines Inc | 99 | $4.74M |
| 10 | Bupol Sp. Z O.O. | 14 | $4.38M |
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Frequently asked questions
What is contract 70FBR218P00000002?
Contract 70FBR218P00000002 is a federal contract awarded to Puerto Rico Tours Inc by Department Of Homeland Security on October 16, 2017 for $1.11 million of work classified under CHARTER BUS INDUSTRY. It has been modified 8 times since the base award.
Who won contract 70FBR218P00000002?
Puerto Rico Tours Inc won contract 70FBR218P00000002 from Department Of Homeland Security.
How much is contract 70FBR218P00000002 worth?
Contract 70FBR218P00000002 has obligated $1.11 million to date.