AwardTape / Contracts / 70RDA126FC0000030
70RDA126FC0000030: $776K Office of Procurement Operations Award to DD Enterprises, Inc
Employee shuttle service iii lenfant plaza and DHS hq at st. elizabeths campus gate 4. Contracting activity: DEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I. Estimated completion: 2027-08-14.
$776K contract action / $1.6M cumulative ceiling / COMPETITION NOT STATED / 2027-08-14 completion / 70RDA1 DEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I
1. Contract Summary & Primary Sources
| Contract Number (PIID) | 70RDA126FC0000030 · Parent Vehicle: 70RDA124A00000001 |
|---|---|
| Prime Contractor (Awardee) |
DD Enterprises, Inc
(District of Columbia)
FY2024-FY2026 Federal Defense Portfolio: $4.5M obligated across 14 contracts
|
| Obligated Amount | $776,301 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $1,573,818 |
| USAspending / FPDS Obligation History | Base Record Obligated: $776,301 (signed 2026-08-14, latest FPDS action 2026-08-14) · 9 Issued Delivery/Task Order(s) totaling $3,577,235 |
| 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 V999 (Transportation/Travel/Relocation- Other: Other) · NAICS 485320 (Limousine Service) |
| Work Locations & Funding | Primary Place of Performance: District of Columbia |
| Estimated Completion Date | 2027-08-14 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract 70RDA126FC0000030)
Employee shuttle service iii lenfant plaza and DHS hq at st. elizabeths campus gate 4
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 2027-08-14
- Requirement Scope: Employee shuttle service iii lenfant plaza and DHS hq at st. elizabeths campus gate 4
- Federal Supply Class: PSC V999 (Transportation/Travel/Relocation- Other: Other)
- BD Action: Reference Prime Contract 70RDA126FC0000030 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 70RDA126FC0000030 (9 shown, $3.6M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| 70RDA124FC0000049 | $746K | DD Enterprises, Inc | 2024-07-05 / 2026-07-01 | 2025-09-21 | Bpa shuttle service iii base year task order for st. elizabeths internal shuttle route and supervisor |
| 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 70RDA126FC0000030.
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.
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Pre-Filled FOIA Request Letter for 70RDA126FC0000030
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