Vendor, Charleston, SC
Tranben, Limited
UEI FJJNFHLA2DL6, CAGE 4QB38
6 awards and -$134,362 obligated between February 21, 2024 and September 14, 2026, 0% under full and open competition, against 1.2 offers on average where reported.
Sells to
Awarding agencies by dollars.
| Federal Bureau of Investigation | $5,415 |
| Environmental Protection Agency | -$2,243 |
| Merit Systems Protection Board | -$38,377 |
| Office of the Inspector General | -$99,158 |
Industries
NAICS on the awards, by dollars.
| All Other Support Activities for TransportationNAICS 488999 | $5,415 |
| All Other Transit and Ground Passenger TransportationNAICS 485999 | -$139,777 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 4 |
| Not Competed | 1 |
| Not Competed Under SAP | 1 |
| Small Business Set Aside - Total | 1 |
| Purchase Order | 6 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 15F06726P0000829Purchase Order, September 14, 2026, Not Competed, 1 offers | FBI-JEHFederal Bureau of Investigation | Tranben Metro VouchersNAICS 488999, PSC 7690 | $5,415 |
| 68HE0618P0016Purchase Order, October 23, 2024, Competed Under SAP, 1 offers | Region 6 Contracting OfficeEnvironmental Protection Agency | Purchase Vanpool Vouchers for Fy 2019 to Expire December 31, 2019.NAICS 485999, PSC V999 | -$140 |
| 68HE0620P0024Purchase Order, September 12, 2024, Competed Under SAP, 2 offers | Region 6 Contracting OfficeEnvironmental Protection Agency | Vanpool Vouchers for Fy 2021.NAICS 485999, PSC V999 | -$232 |
| 68HE0619P0028Purchase Order, October 29, 2024, Competed Under SAP, 1 offers | Region 6 Contracting OfficeEnvironmental Protection Agency | Purchase Vanpool Vouchers in Various Denominations.NAICS 485999, PSC V999 | -$1,870 |
| MSPMSP1700083Purchase Order, February 21, 2024, Not Competed Under SAP, 1 offers | MSPB Financial and Admin ManagementMerit Systems Protection Board | Transit for Sfo and DenverNAICS 485999, PSC V999 | -$38,377 |
| 70VT1519P00014Purchase Order, March 27, 2024, Competed Under SAP, 1 offers | Office Inspector GeneralOffice of the Inspector General | To Acquire Commuter Checks for Boston, San Diego, Oakland, and Jersey Field Offices.NAICS 485999, PSC V212 | -$99,158 |
- Places of performance
- TexasDistrict of ColumbiaSouth Carolina
- Product and service codes
- 7690 Miscellaneous Printed MatterV999 Other Transportation Travel and Relocation ServicesV212 Motor Passenger Services
- Transactions
- 7 across 6 awards