Airport Metro Connection, Inc
Dba Excellent Tours
CAGE Code: 55EW1
NCAGE Code: 55EW1
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 008202512
Summary
Airport Metro Connection, Inc, Dba Excellent Tours is an Active Commercial Supplier with the Cage Code 55EW1 and is tracked by Dun & Bradstreet under DUNS Number 008202512..
Address
4910 Lawrence Pl
Hyattsville MD 20781-1023
United States
Points of Contact
No Points of Contact...
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Frequently Asked Questions (FAQ) for CAGE 55EW1
- What is CAGE Code 55EW1?
- 55EW1 is the unique identifier used by NATO Organizations to reference the physical entity known as Airport Metro Connection, Inc Dba Excellent Tours located at 4910 Lawrence Pl, Hyattsville MD 20781-1023, United States.
- Who is CAGE Code 55EW1?
- 55EW1 refers to Airport Metro Connection, Inc Dba Excellent Tours located at 4910 Lawrence Pl, Hyattsville MD 20781-1023, United States.
- Where is CAGE Code 55EW1 Located?
- CAGE Code 55EW1 is located in Hyattsville, MD, USA.
Contracting History for CAGE 55EW1 Most Recent 25 Records
- HQ003423P0122
- Transportation Support Services
- 13 Jun 2023
- Transportation Support Services
- Washington Headquarters Services
- Department Of Defense (Dod)
- $5,250.00
- Department Of Defense (Dod)
- 91990023C0046
- Shuttle Services
- 10 Jul 2023
- Shuttle Services
- Contracts And Acquistions Managemen
- Department Of Education (Ed)
- $370,547.55
- Department Of Education (Ed)
- HQ003423P0102
- Transportation Support Services
- 5 May 2023
- Transportation Support Services
- Washington Headquarters Services
- Department Of Defense (Dod)
- $5,000.00
- Department Of Defense (Dod)
- 47QMCB23D0007
- Federal Supply Schedule Contract
- 21 Dec 2023
- Federal Supply Schedule Contract
- Gsa/Fas Office Of Acquisition Opera
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QMCB23D0007
- Federal Supply Schedule Contract
- 4 Aug 2023
- Federal Supply Schedule Contract
- Gsa/Fas Office Of Acquisition Opera
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QMCB23D0007
- Federal Supply Schedule Contract
- 27 May 2023
- Federal Supply Schedule Contract
- Gsa/Fas Office Of Acquisition Opera
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QMCB23D0007
- Federal Supply Schedule Contract
- 24 Feb 2023
- Federal Supply Schedule Contract
- Gsa/Fas Office Of Acquisition Opera
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QMCB23D0007
- Federal Supply Schedule Contract
- 24 Feb 2023
- Federal Supply Schedule Contract
- Gsa/Fas Office Of Acquisition Opera
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- HQ003422C0022
- Transportation Services - Shuttle Bus
- 16 Jun 2022
- Transportation Services - Shuttle Bus
- Washington Headquarters Services
- Department Of Defense (Dod)
- $830,597.76
- Department Of Defense (Dod)
- HQ003422C0022
- Transportation Services - Shuttle Bus
- 19 Jan 2023
- Transportation Services - Shuttle Bus
- Washington Headquarters Services
- Department Of Defense (Dod)
- $1,669,501.56
- Department Of Defense (Dod)
- HQ003422C0022
- Transportation (Bus/Motor Vehicle Transit) Services
- 20 Jan 2022
- Transportation (Bus/Motor Vehicle Transit) Services
- Washington Headquarters Services
- Department Of Defense (Dod)
- $830,597.76
- Department Of Defense (Dod)
- N4008021D0005
- Base Year Recurring Work-Pc 1 Add Covid-19 Clause
- 16 Nov 2021
- Base Year Recurring Work-Pc 1 Add Covid-19 Clause
- Nav Fac Engineering Cmd Washington
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- 89303020CMA000038
- Add Incremental Funding In The Amount Of $30,000.00. The Contract Performance Of Performance Is From 11/23/2019 Through 11/22/2022. Req 22Ma000531 New Shuttle Bus Services Contract For The Department Of Energy Between Forrestal And Germantown
- 23 Mar 2022
- Add Incremental Funding In The Amount Of $30,000.00. The Contract Performance Of Performance Is From 11/23/2019 Through 11/22/2022. Req 22Ma000531 New Shuttle Bus Services Contract For The Department Of Energy Between Forrestal And Germantown
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $1,853,482.55
- Department Of Energy (Doe)
- 89303020CMA000038
- Add Incremental Funding In The Amount Of $205,000.00. The Contract Performance Of Performance Is From 11/23/2019 Through 11/22/2022. Req 22Ma000588 New Shuttle Bus Services Contract For The Department Of Energy Between Forrestal And Germantown B
- 6 Apr 2022
- Add Incremental Funding In The Amount Of $205,000.00. The Contract Performance Of Performance Is From 11/23/2019 Through 11/22/2022. Req 22Ma000588 New Shuttle Bus Services Contract For The Department Of Energy Between Forrestal And Germantown B
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $2,058,482.55
- Department Of Energy (Doe)
- 89303020CMA000038
- Eo14042: Add Incremental Funding Which Includes $60K Covid Funds. The Contract Performance Of Performance Is From 11/23/2019 Through 11/22/2022. Req 22Ma000350 New Shuttle Bus Services Contract For The Department Of Energy
- 10 Feb 2022
- Eo14042: Add Incremental Funding Which Includes $60K Covid Funds. The Contract Performance Of Performance Is From 11/23/2019 Through 11/22/2022. Req 22Ma000350 New Shuttle Bus Services Contract For The Department Of Energy
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $1,823,482.55
- Department Of Energy (Doe)
- 89303020CMA000038
- The Purpose Of This Modification Is To Provide Incremental Funding (Which Includes $60K Covid Funds) For Option Year 1 Of The Contract. The Contract Performance Of Performance Is 11/23/2019 To 11/22/2021.
- 22 Jul 2021
- The Purpose Of This Modification Is To Provide Incremental Funding (Which Includes $60K Covid Funds) For Option Year 1 Of The Contract. The Contract Performance Of Performance Is 11/23/2019 To 11/22/2021.
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $1,515,547.10
- Department Of Energy (Doe)
- 89303020CMA000038
- The Purpose Of This Modification Is To Provide Incremental Funding (Which Includes Covid Funds) For Option Year 1 Of The Contract. The Contract Performance Of Performance Is 11/23/2019 To 11/22/2021.
- 16 Sep 2021
- The Purpose Of This Modification Is To Provide Incremental Funding (Which Includes Covid Funds) For Option Year 1 Of The Contract. The Contract Performance Of Performance Is 11/23/2019 To 11/22/2021.
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $1,553,482.55
- Department Of Energy (Doe)
- 89303020CMA000038
- Add Incremental Funding In The Amount Of $164,999.61 The Contract Performance Of Performance Is From 11/23/2019 Through 11/22/2022. Req 22Ma001134 New Shuttle Bus Services Contract For The Department Of Energy
- 16 Sep 2022
- Add Incremental Funding In The Amount Of $164,999.61 The Contract Performance Of Performance Is From 11/23/2019 Through 11/22/2022. Req 22Ma001134 New Shuttle Bus Services Contract For The Department Of Energy
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $2,330,131.23
- Department Of Energy (Doe)
- 89303020CMA000038
- Eo14042: This Modification Is To Exercise Option Year 2, Add Incremental Funding ($65K Covid), Change The Contracting Officer Representative (Cor) And Invoice Approving Official (Iao), And Incorporate Wage Determination 2015-4281 Rev 20
- 9 Dec 2021
- Eo14042: This Modification Is To Exercise Option Year 2, Add Incremental Funding ($65K Covid), Change The Contracting Officer Representative (Cor) And Invoice Approving Official (Iao), And Incorporate Wage Determination 2015-4281 Rev 20
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $1,643,482.55
- Department Of Energy (Doe)
- 89303020CMA000038
- Add Incremental Funding In The Amount Of $106,649.07 The Contract Performance Of Performance Is From 11/23/2019 Through 11/22/2022. Req 22Ma000932 New Shuttle Bus Services Contract For The Department Of Energy
- 19 Jul 2022
- Add Incremental Funding In The Amount Of $106,649.07 The Contract Performance Of Performance Is From 11/23/2019 Through 11/22/2022. Req 22Ma000932 New Shuttle Bus Services Contract For The Department Of Energy
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $2,165,131.62
- Department Of Energy (Doe)
- W81XWH20P0133
- Per Section 711 Of The 2019 Ndaa, Usamraa Transferred To Dha 10/1/2022. Training Location Change For Bus Transportation Mcbc Training Classes
- 10 Nov 2022
- Per Section 711 Of The 2019 Ndaa, Usamraa Transferred To Dha 10/1/2022. Training Location Change For Bus Transportation Mcbc Training Classes
- W4pz Usa Med Rsch Acquis Act
- Department Of Defense (Dod)
- $383,499.40
- Department Of Defense (Dod)
- W9133L23P5001
- Transporation Services - White House Visit
- 23 Nov 2022
- Transporation Services - White House Visit
- W39l Usa Ng Readiness Center
- Department Of Defense (Dod)
- $4,050.00
- Department Of Defense (Dod)
- W81XWH20P0133
- Bus Transportation Training Classes
- 19 Jul 2022
- Bus Transportation Training Classes
- W4pz Usa Med Rsch Acquis Act
- Department Of Defense (Dod)
- $383,499.40
- Department Of Defense (Dod)
- W81XWH20P0133
- Bus Transportation Mcbc Training Classes - Decrement On Some Clins
- 9 Sep 2022
- Bus Transportation Mcbc Training Classes - Decrement On Some Clins
- W4pz Usa Med Rsch Acquis Act
- Department Of Defense (Dod)
- $383,499.40
- Department Of Defense (Dod)
- W81XWH20P0133
- Bus Transportation Mcbc Training Classes
- 16 Jun 2023
- Bus Transportation Mcbc Training Classes
- W4pz Usa Med Rsch Acquis Act
- Department Of Defense (Dod)
- $500,067.82
- Department Of Defense (Dod)