Contract W913FT18P0058
Soluciones Especializadas De Transportes S.A.S. · Department Of Defense · April 5, 2018
Soluciones Especializadas De Transportes S.A.S. was awarded a federal contract by Department Of Defense (Department Of The Army) on April 5, 2018 for $100,000 of work in limousine service. It was awarded under full and open competition. The contract has been modified 1 time since the base award It uses firm fixed-price contract pricing. The most recent modification was on February 21, 2019.
Contract details
- PIID
- W913FT18P0058
- Award type
- Purchase Order
- Pricing
- Firm Fixed Price
- Set-aside
- No Set Aside Used.
- Competition
- Competed Under Sap
- NAICS
- 485320 · Limousine Service
- Product / service
- Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Motor Passenger
- First action
- April 5, 2018
- Latest action
- February 21, 2019
Description
LAVS WITH DRIVER SERVICES - CALI
Modification timeline
-
February 21, 2019Mod P00001$-7.1K
-
April 5, 2018Base award$106.7K
Similar contracts
| Recipient | Agency | Date | Obligated |
|---|---|---|---|
| Adventravel Enterprises Ltd. Co. | Department Of Defense | November 21, 2025 | $196.0K |
| Jawda Blind Limitada | Department Of Defense | September 1, 2025 | $2.63M |
| Jtg Corporation Pte. Ltd. | Department Of Defense | August 30, 2025 | $69.4K |
| Armtrans Ltda | Department Of Defense | July 8, 2025 | $146.4K |
| Gudtwogo Transport Services | Department Of Defense | June 25, 2025 | $507.7K |
| Miscellaneous Foreign Awardees | Department Of Defense | August 16, 2024 | $262.8K |
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 W913FT18P0058?
Contract W913FT18P0058 is a federal contract awarded to Soluciones Especializadas De Transportes S.A.S. by Department Of Defense on April 5, 2018 for $100,000 of work classified under LIMOUSINE SERVICE. It has been modified 1 time since the base award.
Who won contract W913FT18P0058?
Soluciones Especializadas De Transportes S.A.S. won contract W913FT18P0058 from Department Of Defense.
How much is contract W913FT18P0058 worth?
Contract W913FT18P0058 has obligated $100,000 to date.