What is CAGE Code 3ZNK5?

3ZNK5 is the unique identifier used by NATO Organizations to reference the physical entity known as Metro Travel Services Inc located at 10770 Columbia Pike Ste 300, Silver Spring MD 20901-4439, United States.

Who is CAGE Code 3ZNK5?

3ZNK5 refers to Metro Travel Services Inc located at 10770 Columbia Pike Ste 300, Silver Spring MD 20901-4439, United States.

Where is CAGE Code 3ZNK5 Located?

CAGE Code 3ZNK5 is located in Silver Spring, MD, USA.

Metro Travel Services Inc

CAGE Code: 3ZNK5

NCAGE Code: 3ZNK5

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 117975974

CAGE 3ZNK5 Metro Travel Services Inc

Summary

Metro Travel Services Inc is an Active Commercial Supplier with the Cage Code 3ZNK5 and is tracked by Dun & Bradstreet under DUNS Number 117975974..

Address

10770 Columbia Pike Ste 300
Silver Spring MD 20901-4439
United States

Points of Contact

http://www.metropolitanshuttle.com/

Related Information

DUNS Report

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Frequently Asked Questions (FAQ) for CAGE 3ZNK5

What is CAGE Code 3ZNK5?: 3ZNK5 is the unique identifier used by NATO Organizations to reference the physical entity known as Metro Travel Services Inc located at 10770 Columbia Pike Ste 300, Silver Spring MD 20901-4439, United States.
Who is CAGE Code 3ZNK5?: 3ZNK5 refers to Metro Travel Services Inc located at 10770 Columbia Pike Ste 300, Silver Spring MD 20901-4439, United States.
Where is CAGE Code 3ZNK5 Located?: CAGE Code 3ZNK5 is located in Silver Spring, MD, USA.

Contracting History for CAGE 3ZNK5 Most Recent 25 Records

70Z08422FDL950012
Add Remaining Fy 23 Funding.
21 Mar 2023: Dol-9; Department Of Homeland Security (Dhs); $579,840.00
70Z08422FDL950012
Exercise Of Option Year 1.
18 Nov 2022: Dol-9; Department Of Homeland Security (Dhs); $311,312.00
70Z08422FDL950012
Exercise Opy 2.
16 Nov 2023: Dol-9; Department Of Homeland Security (Dhs); $603,798.00
70Z08422FDL950012
Award For Shuttle Bus Services.
8 Feb 2022: Dol-9; Department Of Homeland Security (Dhs); $286,900.00
36C24222N0056
Wheelchair Van/Ambulette Services
1 Oct 2021: 242-Network Contract Office 02 (36C242); Department Of Veterans Affairs (Va); $700,600.00
36C24222N0056
Wheelchair Van/Ambulette Services
7 Apr 2022: 242-Network Contract Office 02 (36C242); Department Of Veterans Affairs (Va); $748,924.27
36C25020N0079
Non-Emergent Patient Transportation
1 Oct 2019: 250-Network Contract Office 10 (36C250); Department Of Veterans Affairs (Va); $266,519.20
36C24221N0086
Wheelchair Van/Ambulette Services
7 Apr 2022: 242-Network Contract Office 02 (36C242); Department Of Veterans Affairs (Va); $1,115,267.71
GS33F0027U
Federal Supply Schedule Contract
13 Jan 2022: Gsa/Fas Office Of Acquisition Opera; General Services Administration (Gsa); $0.00
DJF141200G0012131
Igf::Ot::Igf
19 Oct 2017: Division 1200; Department Of Justice (Doj); $490,791.50
GS33F0027U
Federal Supply Schedule Contract
29 Jun 2023: Gsa/Fas Office Of Acquisition Opera; General Services Administration (Gsa); $0.00
GS33F0027U
Federal Supply Schedule Contract
14 Jul 2022: Gsa/Fas Office Of Acquisition Opera; General Services Administration (Gsa); $0.00
DJF141200G0012131
Shuttle Bus Service - For Fbi Field Office In Detroit, Mi Base Plus 4 Option Periods. Pop: 30 Sep 2014 - 29 Sep 2019. ***Actual Shuttle Run Dates Per Year: Per Clin Description, Mon - Fri, Excluding Holidays
7 May 2018: Division 1200; Department Of Justice (Doj); $490,791.50
DJF141200G0012131
Shuttle Bus Service - For Fbi Field Office In Detroit, Mi Base Plus 4 Option Periods. Pop: 30 Sep 2014 - 29 Sep 2019. ***Actual Shuttle Run Dates Per Year: Per Clin Description, Mon - Fri, Excluding Holidays
28 Sep 2018: Division 1200; Department Of Justice (Doj); $490,791.50
DJF141200G0012131
Shuttle Bus Service - For Fbi Field Office In Detroit, Mi Base Plus 4 Option Periods. Pop: 30 Sep 2014 - 29 Sep 2019. ***Actual Shuttle Run Dates Per Year: Per Clin Description, Mon - Fri, Excluding Holidays
2 May 2019: Division 1200; Department Of Justice (Doj); $490,791.50
VA25016J2233
''Igf::Ot::Igf''non-Emergent Patient Transportation
1 Oct 2016: 553-Detroit (00553); Department Of Veterans Affairs (Va); $1,451,606.00
GS33F0027U
Federal Supply Schedule Contract
1 Sep 2020: Gsa/Fas Office Of Acquisition Opera; General Services Administration (Gsa); $0.00
DJF141200G0012131
Shuttle Bus Service - For Fbi Field Office In Detroit, Mi Base Plus 4 Option Periods. Pop: 30 Sep 2014 - 29 Sep 2019. ***Actual Shuttle Run Dates Per Year: Per Clin Description, Mon - Fri, Excluding Holidays
6 May 2019: Division 1200; Department Of Justice (Doj); $490,791.50
DJF141200G0012131
Shuttle Bus Service - For Fbi Field Office In Detroit, Mi Base Plus 4 Option Periods. Pop: 30 Sep 2014 - 29 Sep 2019. ***Actual Shuttle Run Dates Per Year: Per Clin Description, Mon - Fri, Excluding Holidays
13 Feb 2018: Division 1200; Department Of Justice (Doj); $490,791.50
GS33F0027U
Federal Supply Schedule Contract
26 May 2021: Gsa/Fas Office Of Acquisition Opera; General Services Administration (Gsa); $0.00
GS33F0027U
Federal Supply Schedule Contract
7 May 2020: Gsa/Fas Office Of Acquisition Opera; General Services Administration (Gsa); $0.00
GS33F0027U
Federal Supply Schedule Contract
18 Jul 2022: Gsa/Fas Office Of Acquisition Opera; General Services Administration (Gsa); $0.00
DJF141200G0012131
Shuttle Bus Service - For Fbi Field Office In Detroit, Mi Base Plus 4 Option Periods. Pop: 30 Sep 2014 - 29 Sep 2019. ***Actual Shuttle Run Dates Per Year: Per Clin Description, Mon - Fri, Excluding Holidays
2 Feb 2018: Division 1200; Department Of Justice (Doj); $490,791.50
GS33F0027U
Federal Supply Schedule Contract
7 Dec 2017: Gsa/Fas Office Of Acquisition Opera; General Services Administration (Gsa); $0.00
GS33F0027U
Federal Supply Schedule Contract
31 Jan 2020: Gsa/Fas Office Of Acquisition Opera; General Services Administration (Gsa); $0.00