0
0

Department of Homeland Security Awarded a Contract to DD ENTERPRISES, INC. for $210,106.77

Signed on

7/5/2024, 12:00 AM

DD ENTERPRISES, INC. Government Contract #70RDA124FC0000050

DD ENTERPRISES, INC. was awarded a contract with the United States Government for $210,106.77. The contract was awarded by the agency office DEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I, which is a division with the Office of Procurement Operations within the Department of Homeland Security.

Summary of Award

The recipient of the federal contract is DD Enterprises, Inc., a small U.S.-owned business specializing in transportation services. The contract, funded by the Department of Homeland Security's Office of Chief Readiness Support Officer, is for shuttle services at specific locations, amounting to $210,106.77. Notable transactions include amounts of $11984.82, $15240.15, $23969.64, and a significant payment of $158,912.16 made on the contract.

Contract Details

Contract ID70RDA124FC0000050
Contract TypeA
Total Obligation$210,106.77
Exercised Options$210,106.77
Base Amount + Options$210,106.77
Date Signed2024-07-05
Contract DescriptionSHUTTLE SERVICES FROM DHS L'ENFANT AND ST. ELIZABETH'S GATE 4 ROUTE. FFP IAW SOW
Start Date2024-07-08
End Date2025-08-21

Agency Details

Awarding AgencyDepartment of Homeland Security
Awarding Sub AgencyOffice of Procurement Operations
Awarding OfficeDEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I
Funding AgencyDepartment of Homeland Security
Funding Sub AgencyOffice of the Chief Readiness Support Officer
Funding OfficeOFC OF CHIEF READINESS SUPPORT OFC

Recipient Details

RecipientDD ENTERPRISES, INC.
Recipient Location8016 MARLBORO PIKE DISTRICT HEIGHTS MARYLAND, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Small Business, Special Designations, U.S.-Owned Business

Comments

Award Transactions

Transaction #P00003 | $11,984.82August 6, 2025

Office of the Chief Readiness Support Officer, a sub agency of Department of Homeland Security, issued a payment of $11,984.82 to DD ENTERPRISES, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $15,240.15July 7, 2025

Office of the Chief Readiness Support Officer, a sub agency of Department of Homeland Security, issued a payment of $15,240.15 to DD ENTERPRISES, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $23,969.64July 25, 2024

Office of the Chief Readiness Support Officer, a sub agency of Department of Homeland Security, issued a payment of $23,969.64 to DD ENTERPRISES, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $158,912.16July 5, 2024

Office of the Chief Readiness Support Officer, a sub agency of Department of Homeland Security, issued a payment of $158,912.16 to DD ENTERPRISES, INC.. The payment included a Subsidy Cost of $0.00.