AwardTape · Defense awards · Logistics and transportation · Freight and transportation of things · 70RDA124A00000001
70RDA124A00000001: $0 blanket purchase agreement to DD Enterprises, Inc
DD Enterprises, Inc holds a blanket purchase agreement from Office of Procurement Operations with $0 obligated since Oct 2023, against a ceiling of $15.0M. Latest action Jul 11, 2024.
Dhs shuttle services
| PIID | 70RDA124A00000001 |
|---|---|
| Type | blanket purchase agreement |
| Parent award | GS33F027BA |
| Company | DD Enterprises, Inc |
| Agency | Office of Procurement Operations |
| Contracting office | DEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I |
| Category | Logistics and transportation · Freight and transportation of things |
| PSC | V122 TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER |
| NAICS | 485320 LIMOUSINE SERVICE |
| Obligated since Oct 2023 | $0 |
| Total obligated (lifetime) | $0 |
| Ceiling (base and all options) | $15.0M |
| Base date | Jun 21, 2024 |
| Latest action | Jul 11, 2024 |
| End date | n/a |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Source | USAspending.gov record |
| Reporting lag | Civilian, days |
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70RDA126FC0000030 BPA call | DD Enterprises, Inc | $776K | Employee shuttle service iii lenfant plaza and DHS hq at st. elizabeths campus gate 4 | Office of Procurement Operations | Transportation services, other | Aug 14, 2026 |
| 70RDA124FC0000049 BPA call | DD Enterprises, Inc | $746K | Bpa shuttle service iii base year task order for st. elizabeths internal shuttle route and supervisor | Office of Procurement Operations | Freight and transportation of things | Jul 1, 2026 |
| 70RDA124FC0000047 BPA call | DD Enterprises, Inc | $713K | Shuttle services from DHS l'enfant and st. elizabeth's gate 4 route. ffp iaw sow | Office of Procurement Operations | Freight and transportation of things | Jul 1, 2026 |
| 70RDA125FC0000032 BPA call | DD Enterprises, Inc | $640K | Employee shuttle service iii l enfant metro station and gate 4 route for fy25 | Office of Procurement Operations | Freight and transportation of things | Sep 23, 2026 |
| 70RDA125FC0000034 BPA call | DD Enterprises, Inc | $602K | Employee shuttle service iii st. elizabeths internal route for fy25 | Office of Procurement Operations | Freight and transportation of things | Sep 22, 2026 |
| 70RDA125FC0000035 BPA call | DD Enterprises, Inc | $291K | Employee shuttle service iii tenleytown metro station/nebraska avenue complex route for fy25 | Office of Procurement Operations | Freight and transportation of things | Sep 23, 2026 |
| 70RDA124FC0000050 BPA call | DD Enterprises, Inc | $210K | Shuttle services from DHS l'enfant and st. elizabeth's gate 4 route. ffp iaw sow | Office of Procurement Operations | Freight and transportation of things | Aug 6, 2025 |
| 70RDA125FC0000030 BPA call | DD Enterprises, Inc | $181K | Add a third shuttle to the anacostia metro station garage/ st. elizabeths gate 4 route. section 2(d) | Office of Procurement Operations | Freight and transportation of things | Sep 23, 2026 |
| 70RDA125FC0000033 BPA call | DD Enterprises, Inc | $179K | Employee shuttle service iii l enfant and gate 1 route for fy25 | Office of Procurement Operations | Freight and transportation of things | Sep 23, 2026 |
| 70Z02326F000A0001 BPA call | DD Enterprises, Inc | $15K | Shuttle services for USCG chaplain-national ombudsman training | U.S. Coast Guard | Freight and transportation of things | Aug 20, 2026 |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. Place of performance shows the state only.
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