# Apex Transit Solutions LLC

Canonical: https://abierto.us/vendors/apex-transit-solutions-llc-eukkzukjnqs4

- UEI: EUKKZUKJNQS4
- CAGE: 78Q16
- Location: Cleveland, OH
- Awards in window: 9 (18 transactions), $17,877,465 obligated, March 25, 2024 to August 17, 2026

## Awarding agencies

- Department of Veterans Affairs: 9 awards, $17,877,465

## Industries

- 485991 Special Needs Transportation: $17,902,093
- 485999 All Other Transit and Ground Passenger Transportation: -$24,628

## Competition

- Full and Open Competition After Exclusion of Sources: 5 awards
- Not Competed Under SAP: 3 awards
- Competed Under SAP: 1 awards

## Largest awards

- 36C25025N5412 (delivery order): $6,782,849, 250-Network Contract Office 10. Wheelchair Transportation Service. https://www.usaspending.gov/award/CONT_AWD_36C25025N5412_3600_36C25023D0065_3600/
- 36C25024N5412 (delivery order): $5,860,987, 250-Network Contract Office 10. Wheelchair Transportation Service. https://www.usaspending.gov/award/CONT_AWD_36C25024N5412_3600_36C25023D0065_3600/
- 36C25023D0065: $4,380,265, 250-Network Contract Office 10. Wheelchair Transportation Service. https://www.usaspending.gov/award/CONT_IDV_36C25023D0065_3600/
- 36C25026N0660 (delivery order): $3,949,999, 250-Network Contract Office 10. Wheelchair Transportation Service. https://www.usaspending.gov/award/CONT_AWD_36C25026N0660_3600_36C25023D0065_3600/
- 36C25023N0277 (delivery order): -$1,701, 250-Network Contract Office 10. Ambulette Transportation Services for Cle Vamc and Cbocs De-Obligation of Unused Funds. https://www.usaspending.gov/award/CONT_AWD_36C25023N0277_3600_36C25023D0013_3600/
- 36C25022P2056 (purchase order): -$5,052, 250-Network Contract Office 10. Deobligation of Excess Funds. https://www.usaspending.gov/award/CONT_AWD_36C25022P2056_3600_-NONE-_-NONE-/
- 36C25023P2118 (purchase order): -$19,576, 250-Network Contract Office 10. Patient Transportation Services De-Obligation of Unused Funds. https://www.usaspending.gov/award/CONT_AWD_36C25023P2118_3600_-NONE-_-NONE-/
- 36C25023N0871 (delivery order): -$107,413, 250-Network Contract Office 10. De-Obligation of Unused Funds. https://www.usaspending.gov/award/CONT_AWD_36C25023N0871_3600_36C25023D0066_3600/
- 36C25023N0611 (delivery order): -$2,962,892, 250-Network Contract Office 10. Wheelchair Transport Service. https://www.usaspending.gov/award/CONT_AWD_36C25023N0611_3600_36C25023D0065_3600/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/apex-transit-solutions-llc-eukkzukjnqs4.