AwardTape / Contracts / 70RDA124FC0000049

70RDA124FC0000049: $746K Office of Procurement Operations Award to DD Enterprises, Inc

Bpa shuttle service iii base year task order for st. elizabeths internal shuttle route and supervisor. Contracting activity: DEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I. Estimated completion: 2025-09-21.

$746K contract action / $746K cumulative ceiling / COMPETITION NOT STATED / 2025-09-21 completion / 70RDA1 DEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I

1. Contract Summary & Primary Sources

Contract Number (PIID)	70RDA124FC0000049 · Parent Vehicle: 70RDA124A00000001
Prime Contractor (Awardee)	DD Enterprises, Inc (Maryland) FY2024-FY2026 Federal Defense Portfolio: $4.5M obligated across 14 contracts
Obligated Amount	$746,424
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $746,424
USAspending / FPDS Obligation History	Base Record Obligated: $746,424 (signed 2024-07-05, latest FPDS action 2026-07-01) · 9 Issued Delivery/Task Order(s) totaling $3,607,112
Awarding Branch / Agency	Office of Procurement Operations
Contracting Command & DoDAAC	70RDA1: DEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I
Competition & Contract Structure	COMPETITION NOT STATED · BPA Call / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes	PSC V122 (Transportation/Travel/Relocation- Transportation: Motor Charter) · NAICS 485320 (Limousine Service)
Work Locations & Funding	Primary Place of Performance: Maryland
Estimated Completion Date	2025-09-21
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract 70RDA124FC0000049)

Bpa shuttle service iii base year task order for st. elizabeths internal shuttle route and supervisor

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

Prime Awardee: DD Enterprises, Inc
Delivery Runway: Active through 2025-09-21
Requirement Scope: Bpa shuttle service iii base year task order for st. elizabeths internal shuttle route and supervisor
Federal Supply Class: PSC V122 (Transportation/Travel/Relocation- Transportation: Motor Charter)
BD Action: Reference Prime Contract 70RDA124FC0000049 when contacting DD Enterprises, Inc Supply Chain / Small Business Liaison Officer.

For Competing Primes & Capture Managers

Buying Command & Recompete Posture

Buying Command: 70RDA1 (DEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I)
Acquisition Method: COMPETITION NOT STATED
FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.

Issued Task & Delivery Orders under 70RDA124FC0000049 (9 shown, $3.6M obligated)

Order PIID	Obligated	Awardee	Start / Latest Action	End Date	Order Scope
70RDA126FC0000030	$776K	DD Enterprises, Inc	2026-08-14 / 2026-08-14	2027-08-14	Employee shuttle service iii lenfant plaza and DHS hq at st. elizabeths campus gate 4
70RDA124FC0000047	$713K	DD Enterprises, Inc	2024-06-30 / 2026-07-01	2025-08-14	Shuttle services from DHS l'enfant and st. elizabeth's gate 4 route. ffp iaw sow
70RDA125FC0000032	$640K	DD Enterprises, Inc	2025-08-14 / 2026-09-23	2026-09-21	Employee shuttle service iii l enfant metro station and gate 4 route for fy25
70RDA125FC0000034	$602K	DD Enterprises, Inc	2025-09-19 / 2026-09-22	2026-09-21	Employee shuttle service iii st. elizabeths internal route for fy25
70RDA125FC0000035	$291K	DD Enterprises, Inc	2025-08-19 / 2026-09-23	2026-09-30	Employee shuttle service iii tenleytown metro station/nebraska avenue complex route for fy25
70RDA124FC0000050	$210K	DD Enterprises, Inc	2024-07-05 / 2025-08-06	2025-08-21	Shuttle services from DHS l'enfant and st. elizabeth's gate 4 route. ffp iaw sow
70RDA125FC0000030	$181K	DD Enterprises, Inc	2025-07-09 / 2026-09-23	2027-09-29	Add a third shuttle to the anacostia metro station garage/ st. elizabeths gate 4 route. section 2(d)
70RDA125FC0000033	$179K	DD Enterprises, Inc	2025-07-10 / 2026-09-23	2027-09-29	Employee shuttle service iii l enfant and gate 1 route for fy25
70Z02326F000A0001	$15K	DD Enterprises, Inc	2026-08-20 / 2026-08-20	2026-09-11	Shuttle services for USCG chaplain-national ombudsman training

Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact DD Enterprises, Inc Supply Chain / Small Business Liaison referencing contract 70RDA124FC0000049.

4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)

Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.

Free DIY 5 U.S.C. 552 Generator ($0 Cost)

Pre-Filled FOIA Request Letter for 70RDA124FC0000049

Routed to OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil) · Official Agency FOIA Portal ↗

Open in Email Client (mailto:) Open Agency FOIA Portal ↗

Date: 2026-10-28
To: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route)
Email: whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil
Portal: https://www.foia.gov/
Re: Freedom of Information Act Request (5 U.S.C. 552) - Contract 70RDA124FC0000049

Dear FOIA Officer:

Pursuant to the Freedom of Information Act, 5 U.S.C. 552, and 32 CFR Part 286, I respectfully request electronic PDF copies of the following records for Contract 70RDA124FC0000049 (issued under parent contract 70RDA124A00000001), awarded to DD Enterprises, Inc (2026-07-01) in the amount of $746,424 by DEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I:

1. The unclassified Section C Statement of Work (SOW) or Performance Work Statement (PWS); and
2. The Section B Schedule of Supplies or Services (CLIN descriptions, quantities, and total contract ceiling).

Scope & Expedited Administrative Processing:
To streamline review and avoid third-party Reverse-FOIA delays under Executive Order 12600, this request seeks only unclassified, releasable contract sections and total CLIN ceilings. You may exclude proprietary contractor unit-cost build-ups, indirect rate tables (5 U.S.C. 552(b)(4)), and export-controlled technical drawings (10 U.S.C. 130).

Fee & Delivery Instructions:
Please deliver responsive records electronically in PDF format to the email address below. Please notify me in advance if estimated search and review fees will exceed $25.00.

Thank you for your assistance.

Sincerely,

[Your Name]
[Your Title / Organization]
[Your Email Address]
[Your Phone Number]

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