GovChime
IDVSmall business

IDC (single-award IDV) VA24217D0091METRO TRAVEL SERVICES INC

Overview

Award facts

Obligated on orders under this IDV
$5.65M
$5,649,193 across 8 orders
Period of performance
From Jun 16, 2017
Modifications
7
Latest action Dec 3, 2021
Contract type
IDC (single-award IDV)
PIID VA24217D0091

Description of requirement

IGF::OT::IGF WHEELCHAIR VAN/AMBULETTE SERVICES

Dates and value

Award date
Signed on May 9, 2017
Ordering period ends
Mar 31, 2022
Ceiling
Ceiling (single-award vehicle): $4,819,960

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 3, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NameMETRO TRAVEL SERVICES INC
LocationWHEATON, MD
UEIP3NQQGL9JXK4
CAGE code3ZNK5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMETRO TRAVEL SERVICES INC

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Veterans Affairs
  2. 242-NETWORK CONTRACT OFFICE 02 (36C242)
Funded by
  1. Department of Veterans Affairs
  2. DEPT OF VETERANS AFFAIRS

Classification and competition

Classification

NAICS
485991SPECIAL NEEDS TRANSPORTATION
Product or service (PSC)
V225TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
VA242-17-Q-0325(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
Not obtained - waivedW
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
May 9, 2017
Latest action
Dec 3, 2021 — Other administrative actionModification P00009; administrative: no change in scope or value
Latest substantive action
Sep 17, 2020 — Option exercisedModification P00007
Actions by type
  • Base award1
  • Option exercised4
  • Other administrative action3
8 actions recorded, May 9, 2017 to Dec 3, 2021; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Single awardS
Awarding agency code
3600
Awarding sub-tier code
3600
Contracting office code
36C242
Transactions recorded under this award key
8

Funding

Funding agency code
3600
Funding sub-tier code
3600
Funding office code
36C526