Contract VA640X15001
Metro Travel Services Inc · Department Of Veterans Affairs · February 22, 2011
Metro Travel Services Inc was awarded a federal contract by Department Of Veterans Affairs on February 22, 2011 for $802,000 of work in limousine service. Performance is in Palo Alto, CA. This is a task or delivery order issued under parent IDIQ GS33F0027U. It was awarded under full and open competition. The contract has been modified 6 times since the base award It uses firm fixed-price contract pricing. The most recent modification was on November 29, 2012.
Contract details
- PIID
- VA640X15001
- Parent IDIQ
- GS33F0027U
- Award type
- Do
- Pricing
- Firm Fixed Price
- Set-aside
- No Set Aside Used.
- Competition
- Full And Open Competition
- NAICS
- 485320 · Limousine Service
- Product / service
- Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Motor Passenger
- Place of performance
- Palo Alto, CA
- First action
- February 22, 2011
- Latest action
- November 29, 2012
Description
TO CORRECT FPDS FUNDING LEVELS TO MATCH ACTUAL FUNDED LEVELS.
Modification timeline
-
November 29, 2012Mod P00006$28.4K
-
June 27, 2012Mod P00005EXTENDING 1 MONTH FROM AUG 1-31, 2012.$45.2K
-
March 28, 2012Mod P00004CORRECTIONS TO PREVIOUS MOD. EXTENDING 3 MONTHS OF SHUTTLE SERVICES FROM MAY 1 TO JUL 31, 2012.$21.7K
-
March 14, 2012Mod P00003EXTENDING 3 MONTHS OF SHUTTLE SERVICES FROM 1 MAY TO 31 JUL 2012.$124.7K
-
January 20, 2012Mod P00002EXTENDING 3 MONTHS OF SHUTTLE SERVICES FROM FEB 1 TO APR 30, 2012 UNTIL NEW CONTRACT IS AWARDED.$124.7K
-
February 22, 2011Base awardSHUTTLE BUS SERVICES FOR PA FROM MAR 1, 2011 TO JAN 31, 2012.$457.4K
-
February 22, 2011Mod 1ADD SCHEDULE D TO THE SOW AND PRICE DELIVERY SCHEDULE.$0
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 | January 31, 2011 | $45.2K |
| Virgo Medical Services Inc | Department Of Veterans Affairs | October 1, 2010 | $2.59M |
| Metro Travel Services Inc | Department Of Veterans Affairs | October 1, 2010 | $183.3K |
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 VA640X15001?
Contract VA640X15001 is a federal contract awarded to Metro Travel Services Inc by Department Of Veterans Affairs on February 22, 2011 for $802,000 of work classified under LIMOUSINE SERVICE. It has been modified 6 times since the base award.
Who won contract VA640X15001?
Metro Travel Services Inc won contract VA640X15001 from Department Of Veterans Affairs.
How much is contract VA640X15001 worth?
Contract VA640X15001 has obligated $802,000 to date.