THE SCOPE OF THIS CONTRACT PROVIDE TRANSPORTATION MOTOR POOL SUPPORT FT. DETRICK AND FOREST GLEN ANNEX IN T…

Award details are derived from public USAspending.gov records linked to this contractor. Not a bid recommendation.

Award details

Award ID: W91QV121C0003
Contractor: LINKITALL LLC
Awarding agency: Department of Defense
Sub-agency / office: Department of the Army
Award amount: $3,025,909
Period of performance: Nov 1, 2020 – Oct 31, 2025
NAICS: 485113 — Bus and Other Motor Vehicle Transit Systems
PSC: PSC V002
Place of performance: FREDERICK, MD, 217025035, USA
Competition: NOT AVAILABLE FOR COMPETITION · Set-aside: 8(A) SOLE SOURCE · 1 offers
Pricing: FIRM FIXED PRICE
Financial breakdown: Current value $3,025,909 · Obligated $2,894,918 · Potential value $3,025,909 · Latest action obligation $43,664

Public award description

THE SCOPE OF THIS CONTRACT PROVIDE TRANSPORTATION MOTOR POOL SUPPORT FT. DETRICK AND FOREST GLEN ANNEX IN THE STATE OF MD. CONDUCT MONTHLY VEHICLE DISPATCHING FOR GENERAL SERVICES ADMINISTRATION (GSA) AND ARMY OWNED NON-TACTICAL VEHICLES (NTV).

Most recent · Modification P00029 · Sep 1, 2025 · $43,664 action obligation · THE SCOPE OF THIS CONTRACT PROVIDE TRANSPORTATION MOTOR POOL SUPPORT FT. DETRICK AND FOREST GLEN ANNEX IN THE STATE OF MD. CONDUCT MONTHLY VEHICLE DISPATCHING FOR GENERAL SERVICES ADMINISTRATION (GSA) AND ARMY OWNED NON-TACTICAL VEHICLES (NTV). · W91QV121C0003

Modification P00028 · Jul 10, 2025 · $21,832 action obligation · THE SCOPE OF THIS CONTRACT PROVIDE TRANSPORTATION MOTOR POOL SUPPORT FT. DETRICK AND FOREST GLEN ANNEX IN THE STATE OF MD. CONDUCT MONTHLY VEHICLE DISPATCHING FOR GENERAL SERVICES ADMINISTRATION (GSA) AND ARMY OWNED NON-TACTICAL VEHICLES (NTV). · W91QV121C0003

Modification P00027 · Apr 24, 2025 · $43,664 action obligation · FORT DETRICK/FOREST GLEN TMP SERVICES · W91QV121C0003

Modification P00026 · Mar 26, 2025 · $43,664 action obligation · FORT DETRICK/FOREST GLEN TMP SERVICES · W91QV121C0003

Modification P00025 · Jan 28, 2025 · $43,664 action obligation · THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE 2 MONTHS OF INCREMENTAL FUNDING TO THE FORT DETRICK/FOREST GLEN TMP CONTRACT AT FT DETRICK, MD. · W91QV121C0003

Modification P00024 · Oct 25, 2024 · $65,495 action obligation · THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE THREE MONTHS OF INCREMENTAL FUNDING FOR THE FORT DETRICK/FOREST GLEN TMP SERVICES CONTRACT AT FT DETRICK/FGA, MD. · W91QV121C0003

Modification P00023 · Oct 16, 2024 · $23,474 action obligation · THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ONE HALF MONTH OF INCREMENTAL FUNDING TO THE FT DETRICK TMP CONTRACT AT FT DETRICK, MD. · W91QV121C0003

Source: USAspending.gov

Related intelligence

Related Federal Awards

Same contractor · W9124D21C0014 — MODIFICATION TO EXERCISE OPTION YEAR FOUR (OY4). NOTIFICATION TO CONTRACTOR OF MIGRATION FROM SPS/PD2 TO ACWS. · LINKITALL LLC · Department of Defense · $2,826,383
Same contractor · W81K0424C0014 — Federal award — Department of Defense · LINKITALL LLC · Department of Defense · $798,874
Same agency and NAICS · FA301626F0117 — JBSA BUS SERVICES POP: 01 DEC 2021 - 30 NOV 2026 · NEW MEXICO TEXAS COACHES LLC · Department of Defense · $1,948,887
Same agency and NAICS · W9133L25CA013 — THIS REQUIREMENT IS FOR BUS SHUTTLE SERVICES FOR PERSONNEL EMPLOYED AT THE TARC. THIS SERVICE PROVIDES DAIL… · AIRPORT METRO CONNECTION, INC · Department of Defense · $1,275,750
Same agency and NAICS · M0068125F0223 — Federal award — Department of Defense · LOGMET LLC · Department of Defense · $618,917
Same agency and NAICS · FA491326P0018 — SITE 53 SHUTTLE BUS SERVICE · BROOK SPECIAL SOLUTIONS LTD · Department of Defense · $600,000

Browse federal awards · Browse contractors