GS33F025DA
Federal Supply Schedule
Overview
Government Description
SIN: 411 1GROUND TRANSPORTATION SERVICES UTILIZING VAN, MOTOR COACH (BUS), OR LIMOUSINE FOR BOTH SCHEDULED AND UNSCHEDULED ROUTES. SERVICES ARE AVAILABLE FOR SINGLE OR MULTIPLE PASSENGER SHUTTLE TRANSPORTATION BETWEEN AND AMONG BUILDINGS; DRIVER SERVICES; AIRPORT TRANSPORT; AND VIP TRANSPORT; ETC. WITHIN OR BETWEEN CITIES. ALL SERVICES NECESSARY TO PROVIDE PASSENGER SHUTTLE SERVICES.
THESE SERVICES MAY INCLUDE ENVIRONMENTALLY SUSTAINABLE OPTIONS DESIGNED THROUGH ENVIRONMENTAL PROTECTION AGENCY(EPA) SMARTWAY PROGRAM THAT REDUCE THE IMPACT OF FREIGHT TRANSPORT ON THE ENVIRONMENT IN THE AREAS OF FUEL CONSUMPTION, GREENHOUSE GAS, AND EMISSIONS OF AIR TOXICS.
SELECT ONE OF THE FOLLOWING:
__CONTRACTOR IS EPA SMARTWAY CERTIFIED (IF YES, THE VENDOR MUST SUBMIT PROPER CERTIFICATION WITH THE PROPOSAL PACKAGE).
__CONTRACTOR IS NOT EPA SMARTWAY CERTIFIED
*VENDORS WHO ARENOT SMARTWAY CERTIFIED AND ARE INTERESTED IN THE SMARTWAY TRANSPORT PARTNER MUST GO TO THE ENVIRONMENTAL PROT
Awardee
Awarding / Funding Agency
Pricing
Fixed Price With Economic Price Adjustment
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$596,169 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Naval Anacost Annex, District of Columbia 20373 United States.
Multiple Award Schedule The Ordering Period End Date of Mulitple Award Schedules can be extended via three 5 year options for up to 20 years. If all options are exercised, this Schedule will end in July 2036.
Ceiling Exceeded Total obligated funds of $18,163,667 has exceeded the reported contract ceiling of $596,169. This may prevent future funds from being obligated to this federal supply schedule. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 07/14/21 to 07/14/26.
Multiple Award Schedule The Ordering Period End Date of Mulitple Award Schedules can be extended via three 5 year options for up to 20 years. If all options are exercised, this Schedule will end in July 2036.
Ceiling Exceeded Total obligated funds of $18,163,667 has exceeded the reported contract ceiling of $596,169. This may prevent future funds from being obligated to this federal supply schedule. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 07/14/21 to 07/14/26.
Adventures By Dawn was awarded
Multiple Award Schedule (MAS) GS33F025DA GS33F025DA
by
the General Services Administration (GSA)
in July 2016.
The schedule
has a current duration of 10 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 485999 and
PSC V122
via direct negotiation acquisition procedures with 999 bids received.
To date, $18,734,765 has been obligated through this vehicle with a potential value of all existing task orders of $28,722,060.
The total ceiling is $596,169, of which 101% has been used.
As of today, the FSS has a total reported backlog of $10,558,393 and funded backlog of $571,098.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Open)
Modified 7/9/25
Period of Performance
7/15/16
Start Date
7/14/26
Ordering Period End Date
Task Order Obligations and Backlog
$18.2M
Total Obligated
$18.7M
Current Award
$28.7M
Potential Award
$571.1K
Funded Backlog
$10.6M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS33F025DA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS33F025DA
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Contracts
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Subcontracts
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Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under GS33F025DA
Contract Awards
Prime task orders awarded under GS33F025DA
Subcontract Awards
Disclosed subcontracts for GS33F025DA
Transaction History
Modifications to GS33F025DA
People
Suggested agency contacts for GS33F025DA
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
QZNYYTQ4BBM5
Awardee CAGE
1U3T4
Agency Detail
Awarding Office
47QMCB GSA/FAS OFFICE OF ACQUISITION OPERA
Funding Office
47QMCB GSA/FAS OFFICE OF ACQUISITION OPERA
Created By
00.f.systemadmin@gsa.gov
Last Modified By
00.f.systemadmin@gsa.gov
Approved By
00.f.systemadmin@gsa.gov
Legislative
Legislative Mandates
Labor Standards
Awardee District
MD-05
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Steny Hoyer
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Salaries and Expenses, Federal Payment to the Court Services and Offender Supervision Agency for the District of Columbia (511-1734) | Federal litigative and judicial activities | Travel and transportation of persons (21.0) | $1,064,846 | 29% |
| Operations and Support, Transportation Security Administration, Homeland Security (070-0550) | Air transportation | Other goods and services from Federal sources (25.3) | $640,782 | 18% |
| Administrative Support Offices, Management and Administration, Housing and Urban Development (086-0335) | Housing assistance | Other services from non-Federal sources (25.2) | $495,963 | 14% |
| Operation and Maintenance, Defense-Wide, Defense (097-0100) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $314,858 | 9% |
| Operations and Support, Transportation Security Administration, Homeland Security (070-0550) | Air transportation | Supplies and materials (26.0) | $251,085 | 7% |
Last Modified: 7/9/25