Tech InquiryTranscor, Inc. (dba eTRANSCOR)
Maximum single-filing contribution: $0.00 USD
Total contributions: $0.00 USD
Total contributions: $0.00 USD
Retrieved and analyzed 0
filings.
Maximum single-filing lobbying: $0.00
USD
Total lobbying: $0.00 USD
Total lobbying: $0.00 USD
Source: Senate OPR Lobbying Registrations (LD-1) and Quarterly Lobbying Report (LD-2) downloads (updated daily)
Cf. OpenSecrets
Cf. OpenSecrets
Retrieved and analyzed 0 filings.
Amount Type:
Amount Type:
Obligated contract values: Max ($800,000.00 USD),
Total ($5,962,073.78 USD)
Exercised Contract Values: Max ($1,120,000.00 USD), Total ($6,447,053.78 USD)
Potential contract values: Max ($2,000,000.00 USD), Total* ($7,228,053.78 USD)
* The total 'potential' contract value figure requires the most care -- and, ideally, manual analysis -- as there can be double-counting between the potential value of a parent award (e.g., an Indefinite Delivery Contract) and one of its subawards (e.g., a Delivery Order). But, due to disk space constraints, we cannot store all contract information and have only uploaded subaward linkages back to mid-2019. For this reason and others, for the sake of consistency we compute the sum of the potential contract values in the naive manner with the understanding that it is usually only a slight overestimate of a number which is, even when carefully computed, often a very loose upper bound on eventually exercised options values.
Exercised Contract Values: Max ($1,120,000.00 USD), Total ($6,447,053.78 USD)
Potential contract values: Max ($2,000,000.00 USD), Total* ($7,228,053.78 USD)
* The total 'potential' contract value figure requires the most care -- and, ideally, manual analysis -- as there can be double-counting between the potential value of a parent award (e.g., an Indefinite Delivery Contract) and one of its subawards (e.g., a Delivery Order). But, due to disk space constraints, we cannot store all contract information and have only uploaded subaward linkages back to mid-2019. For this reason and others, for the sake of consistency we compute the sum of the potential contract values in the naive manner with the understanding that it is usually only a slight overestimate of a number which is, even when carefully computed, often a very loose upper bound on eventually exercised options values.
Source: FPDS ATOM Feed (updated daily around 2AM ET)
See the U.S. Government Accountability Office's report on "known data limitations" for critical analysis of the accuracy of FPDS-NG data, which is also upstream of USASpending.gov.
See the U.S. Government Accountability Office's report on "known data limitations" for critical analysis of the accuracy of FPDS-NG data, which is also upstream of USASpending.gov.
Retrieved and analyzed 88 awards.
Award 0 of 88
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| Vendor | Transcor, Inc. (dba eTRANSCOR) DUNS: 154591630 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | MOD #3 TO CORRECT LOA | ||||||||||||
| Place of Performance | FLANDREAU, SOUTH DAKOTA 570280006 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
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Award 1 of 88
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| Vendor | Transcor, Inc. (dba eTRANSCOR) DUNS: 154591630 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | BIE, TRAVEL SERVICES FOR OFF-RESERVATION BOARDING SCHOOLS | ||||||||||||
| Place of Performance | ANADARKO, OKLAHOMA 730050002 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
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Award 2 of 88
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| Vendor | Transcor, Inc. (dba eTRANSCOR) DUNS: 154591630 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | SCHOOL STUDENT FLIGHT SERVICES | ||||||||||||
| Place of Performance | FLANDREAU, SOUTH DAKOTA 570281288 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
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Award 3 of 88
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| Vendor | Transcor, Inc. (dba eTRANSCOR) DUNS: 154591630 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | AIRLINE TRAVEL SERVICES FOR RIVERSIDE INDIAN SCHOOL | ||||||||||||
| Place of Performance | ANADARKO, OKLAHOMA 730050002 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
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Award 4 of 88
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| Vendor | Transcor, Inc. (dba eTRANSCOR) DUNS: 154591630 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
| Action Type | Federal Supply Schedule (FSS) | ||||||||||||
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Award 5 of 88
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| Vendor | Transcor, Inc. (dba eTRANSCOR) DUNS: 154591630 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | FLANDREAU INDIAN SCHOOL AIR TRAVEL SERVICES | ||||||||||||
| Place of Performance | FLANDREAU, SOUTH DAKOTA 570281288 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
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Award 6 of 88
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| Vendor | Transcor, Inc. (dba eTRANSCOR) DUNS: 154591630 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
| Action Type | Federal Supply Schedule (FSS) | ||||||||||||
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Award 7 of 88
| Identifier |
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| Vendor | Transcor, Inc. (dba eTRANSCOR) DUNS: 154591630 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | TRAVEL ARRANGEMENT RESERVATION SERVICES - FLANDREAU INDIAN SCHOOL | ||||||||||||
| Place of Performance | FLANDREAU, SOUTH DAKOTA 570280006 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
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Award 8 of 88
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| Vendor | Transcor, Inc. (dba eTRANSCOR) DUNS: 154591630 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | COVID-19 AIR TRAVEL AND RESERVATION SERVICES RIVERSIDE INDIAN SCHOOL | ||||||||||||
| Place of Performance | ANADARKO, OKLAHOMA 730054801 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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| Values (USD) |
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Award 9 of 88
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| Vendor | Transcor, Inc. (dba eTRANSCOR) DUNS: 154591630 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
| Action Type | Federal Supply Schedule (FSS) | ||||||||||||
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Award 10 of 88
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| Vendor | Transcor, Inc. (dba eTRANSCOR) DUNS: 154591630 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | BROWNING PUBLIC SCHOOLS TRANSPORTATION | ||||||||||||
| Place of Performance | BROWNING, MONTANA 594170007 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
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Award 11 of 88
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| Vendor | Transcor, Inc. (dba eTRANSCOR) DUNS: 154591630 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | MOD #1 FOR DE-OBLIGATION IN THE AMOUNT OF 10,516.17 | ||||||||||||
| Place of Performance | BROWNING, MONTANA 594170007 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
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Award 12 of 88
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| Vendor | Transcor, Inc. (dba eTRANSCOR) DUNS: 154591630 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
| Action Type | Federal Supply Schedule (FSS) | ||||||||||||
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Award 13 of 88
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| Vendor | Transcor, Inc. (dba eTRANSCOR) DUNS: 154591630 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | MOD #5 TO CORRECT LOA | ||||||||||||
| Place of Performance | FLANDREAU, SOUTH DAKOTA 570281288 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| National Interest Action Code | P20C: COVID-19 2020 | ||||||||||||
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Award 14 of 88
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| Vendor | Transcor, Inc. (dba eTRANSCOR) DUNS: 154591630 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | MOD #3 TO CORRECT LOA | ||||||||||||
| Place of Performance | FLANDREAU, SOUTH DAKOTA 570280006 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
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Award 15 of 88
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| Vendor | Transcor, Inc. (dba eTRANSCOR) DUNS: 154591630 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | STUDENT TRAVEL | ||||||||||||
| Place of Performance | SALEM, OREGON 973050003 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
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Award 16 of 88
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| Vendor | Transcor, Inc. (dba eTRANSCOR) DUNS: 154591630 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | TRAVEL SERVICES FOR OFF-RESERVATION BOARDING SCHOOLS | ||||||||||||
| Place of Performance | FLANDREAU, SOUTH DAKOTA 570281288 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
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Award 17 of 88
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| Vendor | Transcor, Inc. (dba eTRANSCOR) DUNS: 154591630 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | STUDENT TRAVEL DECEMBER 2019 | ||||||||||||
| Place of Performance | SALEM, OREGON 973050003 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
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Award 18 of 88
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| Vendor | Transcor, Inc. (dba eTRANSCOR) DUNS: 154591630 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | STUDENT TRAVEL CHANGE POP DATES TO RETURN STUDENTS TO SCHOOL | ||||||||||||
| Place of Performance | SALEM, OREGON 973050003 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
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Award 19 of 88
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| Vendor | Transcor, Inc. (dba eTRANSCOR) DUNS: 154591630 | ||||||||||||
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| Requesting Office |
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| Description | STUDENT TRAVEL DECEMBER 2019 MOD 1 IS TO ADD FUNDS FOR LUGGAGE FEES AND AIRLINE FEES. | ||||||||||||
| Place of Performance | SALEM, OREGON 973050003 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
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Award 20 of 88
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| Vendor | Transcor, Inc. (dba eTRANSCOR) DUNS: 154591630 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | FIS STUDENT FLIGHTS NOV 2019-JAN 2020 : MOD. 2 - DEOB | ||||||||||||
| Place of Performance | FLANDREAU, SOUTH DAKOTA 570280006 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
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Award 21 of 88
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| Vendor | Transcor, Inc. (dba eTRANSCOR) DUNS: 154591630 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | STUDENT'S RETURN TO SCHOOL TRAVEL ADD FUNDS FOR AIRLINE SERVICE FEE, AIR TICKETS, AND BAGGAGE FEE. | ||||||||||||
| Place of Performance | SALEM, OREGON 973050003 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
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Award 22 of 88
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| Vendor | Transcor, Inc. (dba eTRANSCOR) DUNS: 154591630 | ||||||||||||
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| Requesting Office |
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| Description | STUDENT TRAVEL CHANGE LINE ITEM 40 TO AIR SERVICE FEE, NOT 24/7 ER ASSISTANCE. | ||||||||||||
| Place of Performance | SALEM, OREGON 973050003 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
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Award 23 of 88
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| Vendor | Transcor, Inc. (dba eTRANSCOR) DUNS: 154591630 | ||||||||||||
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| Requesting Office |
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| Description | STUDENT'S RETURN TO SCHOOL TRAVEL ADD FUNDS FOR AIRLINE SERVICE FEE, AIR TICKETS, AND BAGGAGE FEE. | ||||||||||||
| Place of Performance | SALEM, OREGON 973050003 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
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Award 24 of 88
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| Vendor | Transcor, Inc. (dba eTRANSCOR) DUNS: 154591630 | ||||||||||||
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| Requesting Office |
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| Description | STUDENT TRAVEL COVID-19 2020 | ||||||||||||
| Place of Performance | SALEM, OREGON 973050003 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
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Award 25 of 88
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| Vendor | Transcor, Inc. (dba eTRANSCOR) DUNS: 154591630 | ||||||||||||
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| Requesting Office |
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| Description | TRAVEL SERVICES FOR OFF-RESERVATION BOARDING SCHOOLS | ||||||||||||
| Place of Performance | FLANDREAU, SOUTH DAKOTA 570281288 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
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Award 26 of 88
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| Vendor | Transcor, Inc. (dba eTRANSCOR) DUNS: 154591630 | ||||||||||||
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| Requesting Office |
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| Description | STUDENT TRAVEL DECEMBER 2019 MOD 1 IS TO ADD FUNDS FOR LUGGAGE FEES AND AIRLINE FEES. | ||||||||||||
| Place of Performance | SALEM, OREGON 973050003 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
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Award 27 of 88
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| Vendor | Transcor, Inc. (dba eTRANSCOR) DUNS: 154591630 | ||||||||||||
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| Description | TRAVEL SERVICES FOR OFF-RESERVATION BOARDING SCHOOLS | ||||||||||||
| Place of Performance | FLANDREAU, SOUTH DAKOTA 570281288 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
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Award 28 of 88
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| Vendor | Transcor, Inc. (dba eTRANSCOR) DUNS: 154591630 | ||||||||||||
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| Requesting Office |
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| Description | STUDENT'S RETURN TO SCHOOL TRAVEL JANUARY 2020 MOD 2 TO ADD FUNDS FOR AIRLINE SERVICE FEE(S) | ||||||||||||
| Place of Performance | SALEM, OREGON 973050003 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
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Award 29 of 88
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| Vendor | Transcor, Inc. (dba eTRANSCOR) DUNS: 154591630 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR THREE AND INCREASE THE FUNDING FOR OPTION YEAR THREE AS FOLLOWS: 1. PURSUANT TO 52.217-9, OPTION TO EXTEND THE TERM OF THE CONTRACT, OPTION YEAR THREE IS HEREBY EXERCISED FOR THE PERIOD O | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202100001 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
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Award 30 of 88
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| Vendor | Transcor, Inc. (dba eTRANSCOR) DUNS: 154591630 | ||||||||||||
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| Requesting Office |
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| Description | THE PURPOSE OF THE MODIFICATION IS TO CHANGE THE TERMS AND CONDITIONS OF THE CONTRACT IN ACCORDANCE WITH THE FOLLOWING: 1. PURSUANT TO FAR 52.217-9, OPTION TO EXTEND THE TERMS OF THE CONTRACT, OPTION YEAR THREE OF THIS BPA IS HEREBY EXERCISED FOR | ||||||||||||
| Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
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Award 31 of 88
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| Vendor | Transcor, Inc. (dba eTRANSCOR) DUNS: 154591630 | ||||||||||||
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| Requesting Office |
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| Description | COVID-19 AIR TRAVEL AND RESERVATION SERVICES RIVERSIDE INDIAN SCHOOL | ||||||||||||
| Place of Performance | ANADARKO, OKLAHOMA 730054801 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
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Award 32 of 88
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| Vendor | Transcor, Inc. (dba eTRANSCOR) DUNS: 154591630 | ||||||||||||
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| Requesting Office |
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| Description | FEB-MAY 2020 FLANDREAU STUDENT FLIGHTS | ||||||||||||
| Place of Performance | FLANDREAU, SOUTH DAKOTA 570281288 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
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Award 33 of 88
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| Vendor | Transcor, Inc. (dba eTRANSCOR) DUNS: 154591630 | ||||||||||||
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| Requesting Office |
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| Description | BIE, TRAVEL SERVICES FOR OFF-RESERVATION BOARDING SCHOOLS | ||||||||||||
| Place of Performance | ANADARKO, OKLAHOMA 730050002 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
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Award 34 of 88
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| Vendor | Transcor, Inc. (dba eTRANSCOR) DUNS: 154591630 | ||||||||||||
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| Requesting Office |
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| Description | FIS STUDENT FLIGHTS NOV 2019-JAN 2020 | ||||||||||||
| Place of Performance | FLANDREAU, SOUTH DAKOTA 570280006 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
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Award 35 of 88
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| Vendor | Transcor, Inc. (dba eTRANSCOR) DUNS: 154591630 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | BIE, TRAVEL SERVICES FOR OFF-RESERVATION BOARDING SCHOOLS | ||||||||||||
| Place of Performance | ANADARKO, OKLAHOMA 730050002 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 36 of 88
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Transcor, Inc. (dba eTRANSCOR) DUNS: 154591630 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | STUDENT'S RETURN TO SCHOOL TRAVEL JANUARY 2020 - MOD TO EXTEND POP | ||||||||||||
| Place of Performance | SALEM, OREGON 973050003 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 37 of 88
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Transcor, Inc. (dba eTRANSCOR) DUNS: 154591630 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DE-OBLIGATE FUNDS | ||||||||||||
| Place of Performance | FLANDREAU, SOUTH DAKOTA 570281288 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 38 of 88
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Transcor, Inc. (dba eTRANSCOR) DUNS: 154591630 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
| Action Type | Federal Supply Schedule (FSS) | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 39 of 88
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Transcor, Inc. (dba eTRANSCOR) DUNS: 154591630 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | AIRLINE TRAVEL SERVICES FOR RIVERSIDE INDIAN SCHOOL | ||||||||||||
| Place of Performance | ANADARKO, OKLAHOMA 730050002 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 40 of 88
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Transcor, Inc. (dba eTRANSCOR) DUNS: 154591630 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FEB-MAY 2020 FLANDREAU STUDENT FLIGHTS | ||||||||||||
| Place of Performance | FLANDREAU, SOUTH DAKOTA 570281288 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 41 of 88
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Transcor, Inc. (dba eTRANSCOR) DUNS: 154591630 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FLANDREAU INDIAN SCHOOL AIR TRAVEL SERVICES | ||||||||||||
| Place of Performance | FLANDREAU, SOUTH DAKOTA 570281288 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 42 of 88
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Transcor, Inc. (dba eTRANSCOR) DUNS: 154591630 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | STUDENT'S RETURN TO SCHOOL TRAVEL JANUARY 2020 | ||||||||||||
| Place of Performance | SALEM, OREGON 973050003 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 43 of 88
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Transcor, Inc. (dba eTRANSCOR) DUNS: 154591630 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | STUDENT TRAVEL DECEMBER 2019 | ||||||||||||
| Place of Performance | SALEM, OREGON 973050003 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 44 of 88
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Transcor, Inc. (dba eTRANSCOR) DUNS: 154591630 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FIS STUDENT FLIGHTS NOV 2019-JAN 2020 | ||||||||||||
| Place of Performance | FLANDREAU, SOUTH DAKOTA 570280006 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 45 of 88
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Transcor, Inc. (dba eTRANSCOR) DUNS: 154591630 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | STUDENT TRAVEL BIE RIVERSIDE BOARDING SCHOOL NOVEMBER 2019 - FEBRUARY 2020 | ||||||||||||
| Place of Performance | ANADARKO, OKLAHOMA 730050002 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 46 of 88
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Transcor, Inc. (dba eTRANSCOR) DUNS: 154591630 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
| Action Type | Federal Supply Schedule (FSS) | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 47 of 88
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Transcor, Inc. (dba eTRANSCOR) DUNS: 154591630 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | INDIVIDUAL COMMERCIAL BUS TRAVEL SERVICES FOR FLANDREAU INDIAN SCHOOL | ||||||||||||
| Place of Performance | FLANDREAU, SOUTH DAKOTA 570281288 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 48 of 88
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Transcor, Inc. (dba eTRANSCOR) DUNS: 154591630 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | STUDENT TRAVEL SERVICES ;MOD#10 TO DE-OBLIGATE FOR CLOSEOUT. | ||||||||||||
| Place of Performance | JACKSONVILLE, FLORIDA 322576178 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 49 of 88
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Transcor, Inc. (dba eTRANSCOR) DUNS: 154591630 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | AIRLINE TRAVEL SERVICES FOR RIVERSIDE INDIAN SCHOOL | ||||||||||||
| Place of Performance | ANADARKO, OKLAHOMA 730050002 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 50 of 88
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Transcor, Inc. (dba eTRANSCOR) DUNS: 154591630 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FLANDREAU INDIAN SCHOOL AIR TRAVEL SERVICES | ||||||||||||
| Place of Performance | FLANDREAU, SOUTH DAKOTA 570281288 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 51 of 88
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Transcor, Inc. (dba eTRANSCOR) DUNS: 154591630 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | BUS TRAVEL SERVICES FOR BLACKFEET BOARDING SCHOOL | ||||||||||||
| Place of Performance | BROWNING, MONTANA 594170007 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 52 of 88
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Transcor, Inc. (dba eTRANSCOR) DUNS: 154591630 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | BIE, TRAVEL SERVICES FOR OFF-RESERVATION BOARDING SCHOOLS | ||||||||||||
| Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 53 of 88
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Transcor, Inc. (dba eTRANSCOR) DUNS: 154591630 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
| Action Type | Federal Supply Schedule (FSS) | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 54 of 88
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Transcor, Inc. (dba eTRANSCOR) DUNS: 154591630 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | STUDENT TRAVEL SERVICES | ||||||||||||
| Place of Performance | JACKSONVILLE, FLORIDA 322576178 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 55 of 88
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Transcor, Inc. (dba eTRANSCOR) DUNS: 154591630 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | STUDENT TRAVEL SERVICES | ||||||||||||
| Place of Performance | JACKSONVILLE, FLORIDA 322576178 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 56 of 88
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Transcor, Inc. (dba eTRANSCOR) DUNS: 154591630 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR TWO AND INCREASE THE FUNDING FOR OPTION YEAR TWO AS FOLLOWS: 1. PURSUANT TO 52.217-9, OPTION TO EXTEND THE TERM OF THE CONTRACT, OPTION YEAR TWO IS HEREBY EXERCISED FOR THE PERIOD OF PERFORMANCE JUNE 6, 2019 TO JUNE 5, 2020. 2. OPTION YEAR TWO IS FULLY FUNDED IN THE AMOUNT OF $620,000. 3. THE ESTIMATED COST OF THE CONTRACT IS INCREASED BY $620,000 FROM $1,120,000 TO $1,740,000. 4. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202100001 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 57 of 88
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Transcor, Inc. (dba eTRANSCOR) DUNS: 154591630 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE PURPOSE OF THE MODIFICATION IS TO CHANGE THE TERMS AND CONDITIONS OF THE CONTRACT IN ACCORDANCE WITH THE FOLLOWING: 1. PURSUANT TO FAR 52.217-9, OPTION TO EXTEND THE TERMS OF THE CONTRACT, OPTION YEAR TWO OF THIS BPA IS HEREBY EXERCISED FOR THE PERIOD OF PERFORMANCE OF MARCH 15, 2019 THROUGH MARCH 14, 2020. 3. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. | ||||||||||||
| Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 58 of 88
| Title | DEFINITIVE CONTRACT INA15PC00213 (P00007) awarded to TRANSCOR, INC., was modified for the amount of $50,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Transcor, Inc. (dba eTRANSCOR) DUNS: 154591630 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | STUDENT TRAVEL SERVICES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 59 of 88
| Title | FSS GS33F024DA (PMA722) awarded to TRANSCOR, INC., was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Transcor, Inc. (dba eTRANSCOR) DUNS: 154591630 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
| Action Type | Federal Supply Schedule (FSS) | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 60 of 88
| Title | New PURCHASE ORDER 140A0318P0109 awarded to TRANSCOR, INC. for the amount of $14,961.75 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Transcor, Inc. (dba eTRANSCOR) DUNS: 154591630 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CHARTER BUS FOR COLLEGE TOUR | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 61 of 88
| Title | DEFINITIVE CONTRACT INA15PC00213 (P00006) awarded to TRANSCOR, INC., was modified for the amount of $597,922.42 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Transcor, Inc. (dba eTRANSCOR) DUNS: 154591630 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | STUDENT TRAVEL SERVICES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 62 of 88
| Title | DEFINITIVE CONTRACT INA15PC00213 (P00005) awarded to TRANSCOR, INC., was modified for the amount of -$86,939.93 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Transcor, Inc. (dba eTRANSCOR) DUNS: 154591630 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | STUDENT TRAVEL SERVICES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 63 of 88
| Title | FSS GS33F024DA (PMA639) awarded to TRANSCOR, INC., was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Transcor, Inc. (dba eTRANSCOR) DUNS: 154591630 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
| Action Type | Federal Supply Schedule (FSS) | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 64 of 88
| Title | New PURCHASE ORDER FA440718P0080 awarded to TRANSCOR, INC. for the amount of $9,072.16 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Transcor, Inc. (dba eTRANSCOR) DUNS: 154591630 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | BUS RENTAL TO FAMILY RETREAT | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 65 of 88
| Title | New DELIVERY ORDER 140A0318F0049 awarded to TRANSCOR, INC. for the amount of $8,521.25 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Transcor, Inc. (dba eTRANSCOR) DUNS: 154591630 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CHARTER BUS | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 66 of 88
| Title | FSS GS33F024DA (PSA613ARRA) awarded to TRANSCOR, INC., was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Transcor, Inc. (dba eTRANSCOR) DUNS: 154591630 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
| Action Type | Federal Supply Schedule (FSS) | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 67 of 88
| Title | FSS GS33F024DA (PSA613REVTERMCOND) awarded to TRANSCOR, INC., was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Transcor, Inc. (dba eTRANSCOR) DUNS: 154591630 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
| Action Type | Federal Supply Schedule (FSS) | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 68 of 88
| Title | BPA CALL 1630DC17U00014 (3) awarded to TRANSCOR, INC., was modified for the amount of $620,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Transcor, Inc. (dba eTRANSCOR) DUNS: 154591630 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR ONE AND INCREASE THE FUNDING FOR OPTION YEAR ONE AS FOLLOWS: 1. PURSUANT TO 52.217-9, OPTION TO EXTEND THE TERM OF THE CONTRACT, OPTION YEAR ONE IS HEREBY EXERCISED FOR THE PERIOD OF PERFORMANCE JUNE 6, 2018 TO JUNE 5, 2019. 2. OPTION YEAR ONE IS FULLY FUNDED IN THE AMOUNT OF $620,000. 3. THE ESTIMATED COST OF THE CONTRACT IS INCREASED BY $620,000 FROM $500,000 TO $1,120,000. | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 69 of 88
| Title | BPA DOLETA17A0002 (3) awarded to TRANSCOR, INC., was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Transcor, Inc. (dba eTRANSCOR) DUNS: 154591630 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF THE PURPOSE OF THE MODIFICATION IS TO CHANGE THE TERMS AND CONDITIONS OF THE CONTRACT IN ACCORDANCE WITH THE FOLLOWING: 1. PURSUANT TO FAR 52.217-9, OPTION TO EXTEND THE TERMS OF THE CONTRACT, OPTION YEAR ONE OF THIS BPA IS HEREBY EXERCISED FOR THE PERIOD OF PERFORMANCE OF MARCH 15, 2018 THROUGH MARCH 14, 2019. 2. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. | ||||||||||||
| Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 70 of 88
| Title | BPA DOLETA17A0002 (2) awarded to TRANSCOR, INC., was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Transcor, Inc. (dba eTRANSCOR) DUNS: 154591630 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE PURCHASE LIMITATION AMOUNT OF THIS BLANKET PURCHASE AGREEMENT (BPA) AS FOLLOWS: . CENTRALIZED STUDENT TRANSPORTATION CEILING AMOUNT IS INCREASED FROM $500,000 TO $620,000 FOR THE PERIOD OF 3/15/2017 TO 3/14/2018. . ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. | ||||||||||||
| Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 71 of 88
| Title | BPA CALL 1630DC17U00014 (2) awarded to TRANSCOR, INC., was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Transcor, Inc. (dba eTRANSCOR) DUNS: 154591630 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
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| Description | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO CONFIRM VERBAL AUTHORITY GIVEN BY THE CONTRACTING OFFICER ON DECEMBER 4, 2017 TO ALLOW TRANSCOR, INC. TO PURCHASE ALL MODES OF TRANSPORTATION DIRECTLY IN ACCORDANCE WITH THE BPA AND CHARGE THE MODES OF TRANSPORTATION ONLY TO JOB CORPS CREDIT CARDS FOR REIMBURSEMENT OF TRANSCOR, INC. PAYING THE VENDOR. SEE CLAUSE 1.6.18 CONTINGENCY FOR DIRECT PURCHASE OF TICKETS. PRICING SCHEDULE IS REVISED TO INCLUDE THE FOLLOWING: CLAUSE 1.6.18 IS HEREBY INCORPORATE AS FOLLOWS: 1.6.18 CONTINGENCY FOR DIRECT TICKET PURCHASE, THE CONTRACTOR MAY PURCHASE TICKETS FOR ALL MODES OF TRANSPORTATION DIRECTLY IN ACCORDANCE WITH THE BPA AND CHARGE THE MODES OF TRANSPORTATION ONLY TO JC CREDITS CARDS FOR REIMBURSEMENT FOR PAYING THE VENDOR. USE OF THIS CONTINGENCY MUST BE APPROVED BY THE CONTRACTING OFFICER REPRESENTATIVE PRIOR TO PURCHASING TICKETS. CLIN 0001M - CONTINGENCY FOR DIRECT TICKET PURCHASE IN ACCORDANCE WITH CLAUSE 1.6.18. CLIN 1001M - CONTINGENCY FOR DIRECT TICKET PURCHASE IN ACCORDANCE WITH CLAUSE 1.6.18 NOT TO EXCEED $120,000. CLIN 2001M - CONTINGENCY FOR DIRECT TICKET PURCHASE IN ACCORDANCE WITH CLAUSE 1.6.18 NOT TO EXCEED $120,000. TOTAL NOT TO EXCEED AMOUNT IS HEREBY INCREASED TO $620,000. | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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| Values (USD) |
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Award 72 of 88
| Title | BPA CALL 1630DC17U00014 (1) awarded to TRANSCOR, INC., was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Transcor, Inc. (dba eTRANSCOR) DUNS: 154591630 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS FOR A COR CHANGE. SECTION 1.6.10, OF CONTRACT DOL-ETA-17-A-0002, CONTRACTING OFFICER REPRESENTATIVE (COR), THE NAME BILL DAKSHAW IS DELETED IN ITS ENTIRETY AND REPLACE WITH PATRICIA PRIOR AS CONTRACTING OFFICER REPRESENTATIVE EFFECTIVE IMMEDIATELY. | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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| Values (USD) |
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Award 73 of 88
| Title | FSS GS33F024DA (PA0003REASSIGNMENT) awarded to TRANSCOR, INC., was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Transcor, Inc. (dba eTRANSCOR) DUNS: 154591630 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
| Action Type | Federal Supply Schedule (FSS) | ||||||||||||
| Dates |
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| Values (USD) |
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Award 74 of 88
| Title | FSS GS33F024DA (PSA560ARRA) awarded to TRANSCOR, INC., was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Transcor, Inc. (dba eTRANSCOR) DUNS: 154591630 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
| Action Type | Federal Supply Schedule (FSS) | ||||||||||||
| Dates |
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| Values (USD) |
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Award 75 of 88
| Title | FSS GS33F024DA (PSA560REVTERMCOND) awarded to TRANSCOR, INC., was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Transcor, Inc. (dba eTRANSCOR) DUNS: 154591630 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
| Action Type | Federal Supply Schedule (FSS) | ||||||||||||
| Dates |
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| Values (USD) |
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Award 76 of 88
| Title | DEFINITIVE CONTRACT INA15PC00213 (4) awarded to TRANSCOR, INC., was modified for the amount of $800,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Transcor, Inc. (dba eTRANSCOR) DUNS: 154591630 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | STUDENT TRAVEL SERVICES IGF::OT::IGF | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
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| Values (USD) |
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Award 77 of 88
| Title | DEFINITIVE CONTRACT INA15PC00213 (3) awarded to TRANSCOR, INC., was modified for the amount of -$26,089.79 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Transcor, Inc. (dba eTRANSCOR) DUNS: 154591630 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | STUDENT TRAVEL SERVICES IGF::OT::IGF | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
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| Values (USD) |
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Award 78 of 88
| Title | New BPA CALL 1630DC17U00014 awarded to TRANSCOR, INC. for the amount of $500,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Transcor, Inc. (dba eTRANSCOR) DUNS: 154591630 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | "IGF::OT::IGF" JOB CORPS NATIONAL OFFICE - STUDENT TRANSPORTATION | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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| Values (USD) |
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Award 79 of 88
| Title | FSS GS33F024DA (PA0002REASSIGNMENT) awarded to TRANSCOR, INC., was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Transcor, Inc. (dba eTRANSCOR) DUNS: 154591630 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
| Action Type | Federal Supply Schedule (FSS) | ||||||||||||
| Dates |
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| Values (USD) |
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Award 80 of 88
| Title | BPA DOLETA17A0002 (1) awarded to TRANSCOR, INC., was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Transcor, Inc. (dba eTRANSCOR) DUNS: 154591630 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF::OT::IGF JCC TRAVEL SUPPORT SERVICES | ||||||||||||
| Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
| Dates |
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| Values (USD) |
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Award 81 of 88
| Title | DEFINITIVE CONTRACT INA15PC00213 (2) awarded to TRANSCOR, INC., was modified for the amount of $300,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Transcor, Inc. (dba eTRANSCOR) DUNS: 154591630 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | STUDENT TRAVEL SERVICES IGF::OT::IGF | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
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| Values (USD) |
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Award 82 of 88
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Transcor, Inc. (dba eTRANSCOR) DUNS: 154591630 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF::OT::IGF JCC TRAVEL SUPPORT SERVICES | ||||||||||||
| Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
| Dates |
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| Values (USD) |
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Award 83 of 88
| Title | FSS GS33F024DA (PA0001REASSIGNMENT) awarded to TRANSCOR, INC., was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Transcor, Inc. (dba eTRANSCOR) DUNS: 154591630 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
| Action Type | Federal Supply Schedule (FSS) | ||||||||||||
| Dates |
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| Values (USD) |
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Award 84 of 88
| Title | New FSS GS33F024DA awarded to TRANSCOR, INC. for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Transcor, Inc. (dba eTRANSCOR) DUNS: 154591630 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
| Action Type | Federal Supply Schedule (FSS) | ||||||||||||
| Dates |
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| Values (USD) |
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Award 85 of 88
| Title | DEFINITIVE CONTRACT INA15PC00213 (1) awarded to TRANSCOR, INC., was modified for the amount of $485,431.35 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Transcor, Inc. (dba eTRANSCOR) DUNS: 154591630 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF::OT::IGF RIVERSIDE INDIAN SCHOOL STUDENT TRAVEL | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
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| Values (USD) |
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Award 86 of 88
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Transcor, Inc. (dba eTRANSCOR) Vendor as written: "TRANSCOR INC", DUNS: 154591630 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | 200511!000003!5700!FA4484!305CONS/LGC !FA448405P0014 !A!N! !Y! ! !20050121!20050211!154591630!154591630!154591630!N!TRANSCOR INC !9310 OLD KINGS ROAD SOUTH !JACKSONVILLE !FL!32257!42390!005!34!MCGUIRE AFB !BURLINGTON !NEW JERSEY!+000000008334!N!N!000000000000!V222!PASSENGER MOTOR CHARTER SERVICE !S1 !SERVICES !000 !* !485510!E! !9! ! ! ! ! !20200930!C! ! !N!Z!A!U!J!2!003! ! !C!N!Z! ! !Y!B!Y!N! ! !A! !B!A!000!A!B!N! ! ! ! ! ! !0001! ! | ||||||||||||
| Place of Performance | NEW JERSEY, UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 87 of 88
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Transcor, Inc. (dba eTRANSCOR) Vendor as written: "TRANSCOR INC", DUNS: 154591630 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | 200511!000004!5700!FA4484!305CONS/LGC !FA448405P0009 !A!N! !Y! ! !20041123!20041210!154591630!154591630!154591630!N!TRANSCOR INC !9310 OLD KINGS ROAD SOUTH !JACKSONVILLE !FL!32257!42390!005!34!MCGUIRE AFB !BURLINGTON !NEW JERSEY!+000000006686!N!N!000000000000!V222!PASSENGER MOTOR CHARTER SERVICE !S1 !SERVICES !000 !* !485510!E! !9! ! ! ! ! !20200930!C! ! !N!Z!A!U!J!2!002! ! !C!N!Z! ! !Y!B!Y!N! ! !A! !B!A!000!A!B!N! ! ! ! ! ! !0001! ! | ||||||||||||
| Place of Performance | NEW JERSEY, UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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The following list of related entities is generated by querying the nearest neighbors of embeddings generated using an extension of the methodology described in our report: Reports of a Silicon Valley/Military Divide Have Been Greatly Exaggerated . While the focus is on entities with similar contracting patterns, this is not meaningful for companies which have few direct federal contracts. We therefore augment the contracting co-occurrence scores using the SEC peer groups described in our second report,Death and Taxes , along with manually curated official partnerships.
- transcor inc