AwardTape · Defense awards · Logistics and transportation · Freight and transportation of things · 70RDA124A00000002
70RDA124A00000002: $0 blanket purchase agreement to Adventures by Dawn L.l.c
Adventures by Dawn L.l.c holds a blanket purchase agreement from Office of Procurement Operations with $0 obligated since Oct 2023, against a ceiling of $15.0M. Latest action Jun 21, 2024.
Dhs shuttle services
| PIID | 70RDA124A00000002 |
|---|---|
| Type | blanket purchase agreement |
| Parent award | GS33F025DA |
| Company | Adventures by Dawn L.l.c |
| 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 | 485999 ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION |
| Obligated since Oct 2023 | $0 |
| Total obligated (lifetime) | $0 |
| Ceiling (base and all options) | $15.0M |
| Base date | Jun 21, 2024 |
| Latest action | Jun 21, 2024 |
| End date | n/a |
| Actions since Oct 2023 | 1 |
| 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 |
|---|---|---|---|---|---|---|
| 70RDA126FC0000035 BPA call | Adventures by Dawn L.l.c | $792K | Dhs shuttle services anacostia/ st. es gate 4 | Office of Procurement Operations | Freight and transportation of things | Sep 27, 2026 |
| 70RDA126FC0000047 BPA call | Adventures by Dawn L.l.c | $574K | Employee shuttle service iii st. elizabeths internal route. | Office of Procurement Operations | Freight and transportation of things | Sep 17, 2026 |
| 70RDA125FC0000041 BPA call | Adventures by Dawn L.l.c | $483K | Employee shuttle service iii anacostia metro station parking garage north entrance and DHS hq at st. elizabeths campus gate 4 route | Office of Procurement Operations | Freight and transportation of things | Aug 27, 2025 |
| 70RDA124FC0000051 BPA call | Adventures by Dawn L.l.c | $327K | Shuttle services from tenleytown metro station and DHS hq at the nebraska avenue complex. | Office of Procurement Operations | Freight and transportation of things | Jul 9, 2026 |
| 70RDA124FC0000062 BPA call | Adventures by Dawn L.l.c | $309K | Employee shuttle services anacostia parking garage and st. elizabeths gate 4 | Office of Procurement Operations | Freight and transportation of things | Jun 25, 2026 |
| 70RDA126FC0000032 BPA call | Adventures by Dawn L.l.c | $197K | Employee shuttle service iii l enfant metro station and st. elizabeths campus gate 1. | Office of Procurement Operations | Freight and transportation of things | Aug 21, 2026 |
| 70RDA125FC0000012 BPA call | Adventures by Dawn L.l.c | $97K | Add (1) additional anacostia metro station garage/ st. elizabeths gate 4 shuttle during a.m. and p.m peak hours | Office of Procurement Operations | Freight and transportation of things | Feb 12, 2025 |
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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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