# US Bus Charter & Limo Inc.

Canonical: https://abierto.us/vendors/us-bus-charter-and-limo-inc-qhmsp2t7e425

- UEI: QHMSP2T7E425
- CAGE: 5WDA2
- Location: Holmdel, NJ
- Awards in window: 9 (31 transactions), $32,215 obligated, March 5, 2024 to July 24, 2026

## Awarding agencies

- U.S. Coast Guard: 2 awards, $17,922
- Maritime Administration: 2 awards, $11,570
- U.S. Customs and Border Protection: 3 awards, $2,723
- Federal Acquisition Service: 1 awards, $0
- Department of the Air Force: 1 awards, $0

## Industries

- 485999 All Other Transit and Ground Passenger Transportation: $32,215
- 485510 Charter Bus Industry: $0

## Competition

- Full and Open Competition: 6 awards
- Competed Under SAP: 1 awards
- Not Competed: 1 awards

## Largest awards

- 70Z08425FDL940013 (delivery order): $17,922, LOG-9. Charter Bus Services for Psu 309. https://www.usaspending.gov/award/CONT_AWD_70Z08425FDL940013_7008_GS33F026AA_4732/
- 6923G225F00021N (delivery order): $11,570, 6923G2 DOT Maritime Administration. To Hire a Bus Company Procurement CC to Hire a Bus Company for Transportation Services for Basic and Advanced Fire Fighting Session at Nassau County Fire Service Academy 300 Winding Road Old Bethpage Ny 11804 516-572-8600 Estimation on. https://www.usaspending.gov/award/CONT_AWD_6923G225F00021N_6938_GS33F026AA_4732/
- 70B06C26F00000122 (delivery order): $5,056, Mission Support Contracting Division. Transportation. https://www.usaspending.gov/award/CONT_AWD_70B06C26F00000122_7014_GS33F026AA_4732/
- 70B06C26F00000107 (delivery order): $3,007, Mission Support Contracting Division. Transportation. https://www.usaspending.gov/award/CONT_AWD_70B06C26F00000107_7014_GS33F026AA_4732/
- 6923G225F00002N (delivery order): $0, 6923G2 DOT Maritime Administration. Procurement Action - Chartered Bus Transportation for 150 Midshipmen and Staff to Participate in Presidential Inauguration Parade January 20, 2025.. https://www.usaspending.gov/award/CONT_AWD_6923G225F00002N_6938_GS33F026AA_4732/
- 70Z02322P81000007 (purchase order): $0, HQ Contract Operations (CG-912)(000. Closeout.. https://www.usaspending.gov/award/CONT_AWD_70Z02322P81000007_7008_-NONE-_-NONE-/
- FA700025A0006: $0, FA7000 10 Cons LGC. United States Air Force Academy Requires an Agreement for on Demand Bus Transportation, Charter Coaches, and School Buses of Various Passenger Capacity to Meet Usafa Mission Requirements.. https://www.usaspending.gov/award/CONT_IDV_FA700025A0006_9700/
- GS33F026AA: $0, Gsa/Fas Office of Acquisition Opera. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS33F026AA_4732/
- 70B03C19P00000035 (purchase order): -$5,340, Border Enforcement Contracting Division. De-Obligation of Funds. https://www.usaspending.gov/award/CONT_AWD_70B03C19P00000035_7014_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/us-bus-charter-and-limo-inc-qhmsp2t7e425.