AwardTape · Defense awards · Logistics and transportation · Travel and relocation · N4215825PN079
N4215825PN079: $528K purchase order to Business Prep, LLC
Business Prep, LLC holds a purchase order from Department of the Navy with $528K obligated since Oct 2023, against a ceiling of $1.3M. Latest action Sep 9, 2025.
Nnsy shuttle service contract
| PIID | N4215825PN079 |
|---|---|
| Type | purchase order |
| Company | Business Prep, LLC |
| Agency | Department of the Navy |
| Contracting office | NORFOLK NAVAL SHIPYARD GF |
| Category | Logistics and transportation · Travel and relocation |
| PSC | V212 TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER |
| NAICS | 485999 ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION |
| Obligated since Oct 2023 | $528K |
| Total obligated (lifetime) | $528K |
| Ceiling (base and all options) | $1.3M |
| Base date | Sep 9, 2025 |
| Latest action | Sep 9, 2025 |
| End date | Mar 29, 2028 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | VA |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
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. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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