Metro Travel Services Inc dba Metropolitan Shuttle
- View government funding actions
- Wheaton, MD 209025900
- Phone: 301-933-7015
- Corporate URL: www.metropolitanshuttle.com
- Estimated Number of Employees: 15
- Estimated Annual Receipts: $4,500,000
- Business Start Date: 2001
- Contact Person: Glenn Orloff
- Contact Phone: 301-933-7015
- Contact Email: glenn@metropolitanshuttle.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Subchapter S Corporation
- Industries Served: Limousine Service, School and Employee Bus Transportation, Charter Bus Industry, Special Needs Transportation, All Other Transit and Ground Passenger Transportation, Scenic and Sightseeing Transportation, Land, Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing, All Other Travel Arrangement and Reservation Services
- Product Areas: CHEMICAL ANALYSIS INSTRUMENTS, METEOROLOG INSTRUMENTS & APPARATUS, METEOROLOGICAL INSTRUMENTS AND APPARATUS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $92,376 - Friday the 14th of February 2014
Education Department
CONTRACTS AND ACQUISITIONS MANAGEMENT
"OTHER FUNCTIONS" THE PURPOSE OF THIS PROCUREMENT IS TO OBTAIN MOTORCOACH TRANSPORTATION SERVICE, GRAPHIC DESIGN, SIGNAGE, AND BUS WRAP TO HELP FURTHER THE SECRETARY'S "BACK-TO-SCHOOL" AGENDA ON THE 2012 SECRETARY'S EDUCATION ACROSS AMERICAN BUS TOUR. - $8,000 - Friday the 14th of February 2014
US Customs And Border Protection
TRADE FACILITATION&MISSION SUPPORT CONTRACTING DIVISION
BPA CALL ORDER - $6,080 - Wednesday the 5th of October 2016
National Aeronautics And Space Administration
GODDARD SPACE FLIGHT CENTER
TOUR BUS SERVICES AT WALLOPS FLIGHT FACILITY. - $5,500 - Friday the 14th of February 2014
US Customs And Border Protection
TRADE FACILITATION&MISSION SUPPORT CONTRACTING DIVISION
BPA CALL ORDER FOR TRANSPORTATION IN SOUTHERN CA. - $5,500 - Wednesday the 30th of May 2012
US Coast Guard
SFLC PROCUREMENT BRANCH 3
56 PASSENGER SHUTTLE FOR CREW TRANSPORTATION TO THE BALTIMORE YARDS. SCHEDULED FOR JUNE 9TH AT 7AM. - $5,370 - Monday the 23rd of April 2012
State Department
FOREIGN SERVICE INSTITUTE
TRAINING - $45,197 - Friday the 14th of February 2014
Veterans Affairs Department
261-NETWORK CONTRACT OFFICE 21
EXTENDING 1 MONTH FROM AUG 1-31, 2012. - $4,255 - Monday the 30th of July 2012
National Park Service
NER REGIONAL CONTRACTING
CHARTER SERVICE W/DRIVER. - $3,857 - Friday the 14th of February 2014
Department Of Air Force
FA4855 27 SOCONS LGC
BUS LEASE FOR SINGLES RETREAT - $3,723 - Tuesday the 21st of February 2012
State Department
FOREIGN SERVICE INSTITUTE
TRAINING
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