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Department of Homeland Security Awarded a Contract to CHARTER BUS PROS INC for $249,500.00

Signed on

1/3/2025, 12:00 AM

CHARTER BUS PROS INC Government Contract #70Z04325PSMTC0001

CHARTER BUS PROS INC was awarded a contract with the United States Government for $249,500.00. The contract was awarded by the agency office SPECIAL MISSION TRAINING CENTER (SM, which is a division with the U.S. Coast Guard within the Department of Homeland Security.

Summary of Award

The recipient of the federal contract is Charter Bus Pros Inc, a small business in the charter bus industry. The contract is for starting charter bus services and was funded by the Department of Homeland Security's U.S. Coast Guard for a total amount of $249,500. Notable spending patterns include three transactions, with the largest transaction amount of $240,093 on January 3rd followed by $9,407 on August 8th.

Contract Details

Contract ID70Z04325PSMTC0001
Contract TypeB
Total Obligation$249,500.00
Exercised Options$249,500.00
Base Amount + Options$249,500.00
Date Signed2025-01-03
Contract DescriptionSTART CHARTER BUS SERVICES
Start Date2025-02-09
End Date2025-07-05

Agency Details

Awarding AgencyDepartment of Homeland Security
Awarding Sub AgencyU.S. Coast Guard
Awarding OfficeSPECIAL MISSION TRAINING CENTER (SM
Funding AgencyDepartment of Homeland Security
Funding Sub AgencyU.S. Coast Guard
Funding OfficeFORCE READINESS CMD (FORCECOM)

Recipient Details

RecipientCHARTER BUS PROS INC
Recipient Location1110 SOUTH AVE STE 24 STATEN ISLAND NEW YORK, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Self-Certified Small Disadvantaged Business, Small Business, Special Designations, U.S.-Owned Business

Comments

Award Transactions

Transaction #P00002$9,407.00August 8, 2025

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $9,407.00 to CHARTER BUS PROS INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001$0.00February 10, 2025

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $0.00 to CHARTER BUS PROS INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0$240,093.00January 3, 2025

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $240,093.00 to CHARTER BUS PROS INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00003$0.00August 12, 2025

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $0.00 to CHARTER BUS PROS INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00002$9,407.00August 8, 2025

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $9,407.00 to CHARTER BUS PROS INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001$0.00February 10, 2025

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $0.00 to CHARTER BUS PROS INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0$240,093.00January 3, 2025

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $240,093.00 to CHARTER BUS PROS INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00004$-27,792.50October 22, 2025

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $-27,792.50 to CHARTER BUS PROS INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00003$0.00August 12, 2025

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $0.00 to CHARTER BUS PROS INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00002$9,407.00August 8, 2025

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $9,407.00 to CHARTER BUS PROS INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001$0.00February 10, 2025

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $0.00 to CHARTER BUS PROS INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0$240,093.00January 3, 2025

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $240,093.00 to CHARTER BUS PROS INC. The payment included a Subsidy Cost of $0.00.