Contract 91990122F0002
Metro Travel Services Inc · Department Of Education · September 13, 2022
Metro Travel Services Inc was awarded a federal contract by Department Of Education on September 13, 2022 for $10,000 of work in limousine service. Performance is in Washington, DC. This is a task or delivery order issued under parent IDIQ GS33F0027U. The contract has been modified 2 times since the base award It uses firm fixed-price contract pricing. The most recent modification was on September 23, 2022.
Contract details
- PIID
- 91990122F0002
- 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: Passenger Motor Charter
- Place of performance
- Washington, DC
- First action
- September 13, 2022
- Latest action
- September 23, 2022
Description
TRANSPORTATION SERVICES FOR 2022 HBCU WEEK EVENTS IN WASHINGTON, DC.
Modification timeline
-
September 23, 2022Mod P00002$295
-
September 16, 2022Mod P00001HBCU WEEK TRANSPORTATION SERVICES. MODIFICATION TO ADD AN ADDITIONAL STOP.$1.3K
-
September 13, 2022Base awardBUS TRANSPORTATION SERVICE FOR 2022 HBCU WEEK EVENTS IN WASHINGTON, DC$8.0K
Similar contracts
| Recipient | Agency | Date | Obligated |
|---|---|---|---|
| K & V Limousine Service Llc | Department Of Education | September 26, 2024 | $1.91M |
| Metro Travel Services Inc | Department Of Education | August 11, 2011 | $52.3K |
| Metro Travel Services Inc | Department Of Education | June 17, 2011 | $2.3K |
| Mpt Services, Inc. | Department Of Education | February 10, 2011 | $99.0K |
| Metro Travel Services Inc | Department Of Education | July 26, 2010 | $25.0K |
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 |
Track this on BesaGov
Get a free weekly email when this changes — new awards, new sub-awards, new opportunities. No login required.
Continue learning
Keep researching
Frequently asked questions
What is contract 91990122F0002?
Contract 91990122F0002 is a federal contract awarded to Metro Travel Services Inc by Department Of Education on September 13, 2022 for $10,000 of work classified under LIMOUSINE SERVICE. It has been modified 2 times since the base award.
Who won contract 91990122F0002?
Metro Travel Services Inc won contract 91990122F0002 from Department Of Education.
How much is contract 91990122F0002 worth?
Contract 91990122F0002 has obligated $10,000 to date.