Contract VA24015F0011
Virgo Medical Services Inc · Department Of Veterans Affairs · April 23, 2015
Virgo Medical Services Inc was awarded a federal contract by Department Of Veterans Affairs on April 23, 2015 for $6.49 million of work in limousine service. Performance is in Brooklyn, NY. This is a task or delivery order issued under parent IDIQ GS33F0056V. It was awarded under a small business set-aside. The contract has been modified 10 times since the base award It uses firm fixed-price contract pricing. The most recent modification was on November 17, 2020. If all options are exercised, the contract could reach $20.79 million.
Contract details
- PIID
- VA24015F0011
- Parent IDIQ
- GS33F0056V
- 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
- Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Ambulance
- Place of performance
- Brooklyn, NY
- First action
- April 23, 2015
- Latest action
- November 17, 2020
Description
BROOKLYN ST ALBANS AMBULETTE INCREASE FUNDING
Modification timeline
-
November 17, 2020Mod P00012$6.3K
-
August 6, 2020Mod P00011BROOKLYN ST ALBANS AMBULETTE DECREASE FUNDING$-600.0K
-
June 25, 2020Mod P00010BROOKLYN ST ALBANS AMBULETTE-DECREASE PO FOR CLOSE OUT.$-599.1K
-
April 21, 2020Mod P00009BROOKLYN ST ALBANS AMBULETTE 52.217-8 OPTION TO EXTEND SVCS$780.0K
-
March 3, 2020Mod P00008BROOKLYN ST ALBANS AMBULETTE CHANGE IN CO&COR$0
-
May 24, 2019Mod P00005IGF::OT::IGF BROOKLYN ST ALBANS AMBULETTE BASE PERIOD$-224.0K
-
March 1, 2019Mod P00004IGF::OT::IGF BROOKLYN ST ALBANS AMBULETTE BASE PERIOD$2.00M
-
April 23, 2018Mod P00003IGF::OT::IGF BROOKLYN ST ALBANS AMBULETTE BASE PERIOD$1.86M
-
July 1, 2016Mod P00002IGF::OT::IGF BROOKLYN ST ALBANS AMBULETTE BASE PERIOD$-103.8K
-
April 21, 2016Mod P00001IGF::OT::IGF BROOKLYN ST ALBANS AMBULETTE BASE PERIOD$1.73M
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 VA24015F0011?
Contract VA24015F0011 is a federal contract awarded to Virgo Medical Services Inc by Department Of Veterans Affairs on April 23, 2015 for $6.49 million of work classified under LIMOUSINE SERVICE. It has been modified 10 times since the base award.
Who won contract VA24015F0011?
Virgo Medical Services Inc won contract VA24015F0011 from Department Of Veterans Affairs.
How much is contract VA24015F0011 worth?
Contract VA24015F0011 has obligated $6.49 million to date, with a total potential value of $20.79 million if all options are exercised.