America Transportation

CAGE Code: 5G2Q4

NCAGE Code: 5G2Q4

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 829842884

Summary

America Transportation is an Active Commercial Supplier with the Cage Code 5G2Q4 and is tracked by Dun & Bradstreet under DUNS Number 829842884..

Address

6930 Girard St
Mc Lean VA 22101-5013
United States

Points of Contact

No Points of Contact...

Related Information

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 5G2Q4

What is CAGE Code 5G2Q4?
5G2Q4 is the unique identifier used by NATO Organizations to reference the physical entity known as America Transportation located at 6930 Girard St, Mc Lean VA 22101-5013, United States.
Who is CAGE Code 5G2Q4?
5G2Q4 refers to America Transportation located at 6930 Girard St, Mc Lean VA 22101-5013, United States.
Where is CAGE Code 5G2Q4 Located?
CAGE Code 5G2Q4 is located in Mc Lean, VA, USA.

Contracting History for CAGE 5G2Q4 Contracting History for CAGE 5G2Q4 Most Recent 25 Records

2043FY22P00241
Charter Bus For Xr Readiness 9/19/22
31 Aug 2022
Southeast Region
Department Of The Treasury (Treas)
$900.00
19FS1A22P0081
Description: America Transportation Services Pt801 Lel August 2022 Quantity: Two (2) Trips Period Of Performance: Trip 1 August 29 Trip 2 September 2, 2022
26 Jul 2022
Acquisitions - Fsi
Department Of State (Dos)
$2,800.00
19FS1A22P0083
Description: America Transportation Services For Pt120 Period Of Performance: Trip 1 August 29, 2022 Trip 2 September 2, 2022
26 Jul 2022
Acquisitions - Fsi
Department Of State (Dos)
$2,800.00
19FS1A22P0074
Description: Rush American Transportation Services For Pt120 Quantity: Three (3) Round Trips Period Of Performance: Itinerary #1 July 12, 2022 Itinerary #2 July 20, 2022 Itinerary #3 July 28, 2022
8 Jul 2022
Acquisitions - Fsi
Department Of State (Dos)
$2,600.00
19FS1A22P0031
Description Of Requirement: Rush Purchase Order For Transportation For Two Field Trips In Pt330 Nsels Sessions April 20 And May 5 2022 Vendor: American Transportations Services
11 Apr 2022
Acquisitions - Fsi
Department Of State (Dos)
$2,050.00
70Z04121FMVP00300
Services For Chartered Bus Contract For Imoc-66 To Washington Dc. Pop: Monday 13 September 2021 Through Friday, 17 September 2021
1 Sep 2021
Tracen Yorktown(00041)
Department Of Homeland Security (Dhs)
$4,600.00
HDTRA120F0023
Shuttle Transportation Service
18 Mar 2020
Defense Threat Reduction Agency
Department Of Defense (Dod)
$153,000.00
HDTRA120F0023
Shuttle Transportation Service-O&M
31 Jan 2020
Defense Threat Reduction Agency
Department Of Defense (Dod)
$153,000.00
HDTRA120F0023
Shuttle Transportation Service
21 May 2020
Defense Threat Reduction Agency
Department Of Defense (Dod)
$153,000.00
12FPC219F0011
Request For Cochran South Africa Team Of 8 Participants In Need Of Transportation Service In The Dc/Md/Va Area November 3-8, 2018
1 Nov 2018
Fpac Bus Cntr - Acq Div-Ops Branch
Department Of Agriculture (Usda)
$2,795.14
12FPC219F0011
Request For Cochran South Africa Team Of 8 Participants In Need Of Transportation Service In The Dc/Md/Va Area November 3-8, 2018 Modification 2 To Deobligate Remaining Balance Of $1,204.86 To Close Out The Order.
4 Mar 2019
Fpac Bus Cntr - Acq Div-Ops Branch
Department Of Agriculture (Usda)
$2,795.14
12315118F0033
The Purpose Of This Modification Is To: A. Deobligate Line Item 001 By $718.20 From $2,413.88 To $1,695.68; And B. Closeout This Contract Pursuant To Far 4.804-1(A)(1) "Closeout By The Office Administering The Contract". Files For Contracts Using Simplified Acquisition Procedures Should Be Considered Closed When The Contracting Officer Receives Evidence Of Receipt Of Property And Final Payment, Unless Otherwise Specified By Agency Regulations. All Required Contract Administration Functions Have Been Fully And Satisfactorily Accomplished.
27 Mar 2019
Usda Fsa
Department Of Agriculture (Usda)
$1,695.68
19FS1A19P0034
Transportation Services
13 Mar 2019
Acquisitions - Fsi
Department Of State (Dos)
$900.00
GS33F028AA
Federal Supply Schedule Contract
20 Jul 2017
Gsa/Fas Office Of Acquisition Opera
General Services Administration (Gsa)
$0.00
GS33F028AA
Federal Supply Schedule Contract
2 Aug 2017
Gsa/Fas Office Of Acquisition Opera
General Services Administration (Gsa)
$0.00
GS33F028AA
Federal Supply Schedule Contract
16 Jun 2020
Gsa/Fas Office Of Acquisition Opera
General Services Administration (Gsa)
$0.00
693JJ322F000021
Shuttle Services For The Federal Highway Administration (Fhwa) Tuner-Fairbank Highway Research Center.
31 Oct 2023
693Jj3 Acquisition And Grants Mgt
Department Of Transportation (Dot)
$44,460.00
12315118F0068
The Purpose Of This Modification Is To: A. Deobligate Line Item 001 By $309.28 From $4,720.24 To $4,410.96; And B. Closeout This Contract Pursuant To Far 4.804-1(A)(1) "Closeout By The Office Administering The Contract". Files For Contracts Using Simplified Acquisition Procedures Should Be Considered Closed When The Contracting Officer Receives Evidence Of Receipt Of Property And Final Payment, Unless Otherwise Specified By Agency Regulations. All Required Contract Administration Functions Have Been Fully And Satisfactorily Accomplished.
27 Mar 2019
Usda Fsa
Department Of Agriculture (Usda)
$4,410.96
AG3151D160148
Igf:Ot:Igf Renewal Of America Inc. Ground Transportation Idiq - Cochran Fellowship Program - Ag-3151-D-15-0071
28 Dec 2020
Fsa-Mgmt Svs Div-Acq Mgmt Bran-Pub
Department Of Agriculture (Usda)
$4,080.00
HSCG4117FMJA104
Igf::Ot::Igf Bus Charter Imoc-57 Dc Trip
15 Mar 2017
Tracen Yorktown(00041)
Department Of Homeland Security (Dhs)
$7,200.00
AG3151D140034
Igf:Ot:Igf Idiq, Indefinite Delivery/Indefinite Quantity For Transportation Services For Exchange Visitors Sponsored Through Tsed's Cochran Fellowship Program
4 Dec 2020
Fsa-Mgmt Svs Div-Acq Mgmt Bran-Dc
Department Of Agriculture (Usda)
$9,775.00
GS33F028AA
Federal Supply Schedule Contract
16 Nov 2022
Gsa/Fas Office Of Acquisition Opera
General Services Administration (Gsa)
$0.00
HSHQDC16P00101
Closeout
8 Mar 2022
Dept Ops Acq Div
Department Of Homeland Security (Dhs)
$6,400.00
19FS1A19P0035
Transportation Services
13 Mar 2019
Acquisitions - Fsi
Department Of State (Dos)
$2,548.14
191NLE18F0009
This Task Order Is To Provide Travel Services For Inl/Beirut In Washington Dc From October 24-28, 2017. Igf::Ot::Igf
23 Oct 2017
Acquisitions - Inl
Department Of State (Dos)
$2,666.48