Contract W913FT18P0123
Armtrans Ltda · Department Of Defense · August 3, 2018
Armtrans Ltda was awarded a federal contract by Department Of Defense (Department Of The Army) on August 3, 2018 for $8,000 of work in limousine service. It was awarded under full and open competition. The contract has been modified 4 times since the base award It uses firm fixed-price contract pricing. The most recent modification was on November 8, 2018.
Contract details
- PIID
- W913FT18P0123
- Award type
- Purchase Order
- Pricing
- Firm Fixed Price
- Set-aside
- No Set Aside Used.
- Competition
- Competed Under Sap
- NAICS
- 485320 · Limousine Service
- Product / service
- Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Motor Passenger
- First action
- August 3, 2018
- Latest action
- November 8, 2018
Description
LAV WITH DRIVER
Modification timeline
-
November 8, 2018Mod P00004$-362
-
October 2, 2018Mod P00003$0
-
September 22, 2018Mod P00002$2.1K
-
August 15, 2018Mod P00001$-3.6K
-
August 3, 2018Base awardLIGHT ARMORED VEHICLE SVCES$10.1K
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 W913FT18P0123?
Contract W913FT18P0123 is a federal contract awarded to Armtrans Ltda by Department Of Defense on August 3, 2018 for $8,000 of work classified under LIMOUSINE SERVICE. It has been modified 4 times since the base award.
Who won contract W913FT18P0123?
Armtrans Ltda won contract W913FT18P0123 from Department Of Defense.
How much is contract W913FT18P0123 worth?
Contract W913FT18P0123 has obligated $8,000 to date, with a total potential value of $8,000 if all options are exercised.