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ABC V.I.P. SIGHTSEEING GMBH

Subsidiary ofABC V.I.P. SIGHTSEEING GMBHUEI: KMSKTYFLVJK3

ABC V.I.P. SIGHTSEEING GMBH is a federal contractor, registered under UEI KMSKTYFLVJK3. It has been awarded $795,462 across 37 federal contracts. Primary work spans Passenger Car Rental, All Other Transit and Ground Passenger Transportation, and Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers. Top awarding agencies include Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

KMSKTYFLVJK3

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

All time

Active

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Currently performing

Completed

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of State$795.5K100%

Awards by NAICS

532111 - Passenger Car Rental$709.4K89.2%

485999 - All Other Transit and Ground Passenger Transportation$47.0K5.9%

423860 - Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers$26.7K3.4%

485310 - Taxi and Ridesharing Services$12.3K1.6%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ABC V.I.P. SIGHTSEEING GMBH's top NAICS codes and agencies

Transportation & Mobility Support Services

Procurement and Contract Services

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Travel & Field Support Services

Acquisition Services Division

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Mail Routing Coordination & Logistics Management

Navsup Flt Logistics Ctr Norfolk

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Ground Transportation & Personnel Charter Services

FA7060 11TH Contracting Squadron Pk

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Transportation and Client Mobility Services

County of Merced

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in about 1 month

Transit Coach Fluids & Absorbent

Solicitation # 107-2026

The Southwest Ohio Regional Transit Authority (SORTA), operating as Cincinnati Metro, has issued solicitation 107-2026 for Transit Coach Fluids and Absorbent. This procurement is managed by the Maintenance agency in Cincinnati, Ohio, with a response deadline of September 16, 2026. The scope of work involves the delivery of specialized fluids and absorbents to support a fleet of approximately 390 vehicles, including fixed-route, paratransit, and micro-transit buses serving Hamilton, Butler, Clermont, and Warren Counties. The contractor is required to be fully qualified to perform these services in compliance with federal, state, and local laws, providing all necessary work products, manuals, and warranties. The contract is governed by custom terms and conditions rather than standard FAR clauses, emphasizing strict compliance with the Americans with Disabilities Act, the Clean Air Act, the Clean Water Act, and FTA drug and alcohol testing regulations. Key administrative requirements include the designation of an approved Project Manager, the maintenance of adequate liability insurance, and a commitment to maximize the participation of small and disadvantaged businesses. Invoices must be submitted in writing to the SORTA Accounts Payable Department in Cincinnati and must include a valid purchase order number. Performance is subject to inspection and acceptance by SORTA, with a strong emphasis on equal employment opportunity and non-debarment certifications.

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Travel and Per Diem Support

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Public Transit Fleet Operations & Dispatch Services

City of New Richmond

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SHARED-RIDE TAXI SERVICE

Solicitation # CITYNR2026

The City of New Richmond is soliciting proposals under solicitation CITYNR2026 for shared-ride taxi services within the city and a five-mile radius. The contract consists of a two-year base period starting January 1, 2027, with three optional one-year extensions, potentially running through December 31, 2031. The scope of work includes daily transit operations, revenue collection, dispatch communication, and real-time GPS tracking. The project is partially funded by federal grant funds under Section 5311, requiring strict adherence to the Buy America Act, Federal Motor Vehicle Safety Standards, and ADA accessibility requirements. Proposals are due by September 21, 2026, at 10:00 am CT and must be submitted electronically to Michelle Scanlan. The award is based on a trade-off evaluation where technical merit and price are balanced. The scoring is weighted toward technical capabilities, with 70 points allocated to capacity, experience, and professional competence, and 30 points allocated to price. Proposers must submit a separate, sealed pricing proposal in the required Excel format. Key administrative requirements include maintaining USDOT and FTA compliant drug and alcohol programs, providing detailed fleet and maintenance plans, and submitting monthly invoices to the designated accountant.

City of New Richmond

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Train Control Grade Crossing Spare Parts

Solicitation # 269-2027-2053

The City of Charlotte is soliciting bids under solicitation number 269-2027-2053 for the procurement and supply of Train Control Grade Crossing Spare Parts to support the Charlotte Area Transit System (CATS) in North Carolina. The primary objective is the delivery of compatible spare parts necessary for the operation of train control systems at grade crossings. The place of performance is located within North Carolina, specifically for the City of Charlotte and CATS. All submissions must be completed electronically through the Bonfire Procurement Portal by the response deadline of September 14, 2026. The solicitation was posted on August 17, 2026, and Andre Branch serves as the primary point of contact. While the procurement is for tangible goods, the provided documentation does not specify the contract value, detailed part lists, specific delivery schedules, or particular evaluation criteria. Vendors are instructed to use the Bonfire portal for all proposal uploads and to submit any clarifying questions through the portal's Vendor Discussions section.

City Of Charlotte

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On Demand Rideshare Service

Solicitation # BD-27-1165-COSPD-COS01-132484

The City of Salem, Massachusetts, is soliciting proposals for a turnkey on-demand rideshare service to reduce vehicle miles traveled and carbon emissions. The contract, managed by Chief Procurement Officer Anthony Delaney, has an initial budget of 1 million dollars for a term starting approximately October 1, 2026, and ending June 30, 2027. The City maintains the option to extend the agreement for up to five years total, with predetermined price escalations of 3 percent in 2028 and 2029, and 2 percent in 2030. The selected vendor will be responsible for providing maintained vehicles, professional drivers, a 24/7 reservation system, and comprehensive data reporting, all while ensuring full compliance with ADA requirements and 49 CFR 37 standards. Award selection is based on a trade-off process evaluating technical merit and price rather than a lowest-price model. Key evaluation factors include company experience, project management, vehicle quality, and supplier diversity commitments. Proposals must be submitted by August 31, 2026, in two separate sealed envelopes containing one paper original and one USB flash drive. Contractual obligations include strict adherence to Massachusetts conflict of interest laws, comprehensive insurance naming the city as an additional insured, and a requirement that the city retains ownership of all produced data and deliverables.

COSPD - Purchasing

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Field Operations and Travel Logistics for Secret ShoppersThis subcontract opportunity with the City of Austin focuses on managing field operations and travel logistics for secret shoppers. The primary scope of work involves coordinating travel planning, tracking mileage, scheduling site visits, and managing dispatch systems to ensure comprehensive coverage across various rental properties located in Austin. The solicitation was posted on August 17, 2026, with a response deadline of August 28, 2026. It falls under NAICS code 485999 and is managed by the City of Austin in Texas.

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Transportation and Shuttle ServicesThe US Embassy Bucharest, under the Department of State, is seeking a subcontract for transportation and shuttle services to support government personnel and guests. The primary objective is to provide reliable and vetted local transportation between airports, lodging facilities, and various embassy or event sites. The designated place of performance for these services is Cluj-Napoca. This opportunity is categorized under NAICS code 485310. The solicitation was posted on August 17, 2026, and the deadline for responses is August 28, 2026, at 2:00 PM. Interested parties can find further details through the provided government workspace link.

US Embassy Bucharest

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Transportation and On-Site Service DeliveryThis subcontract opportunity, titled Transportation and On-Site Service Delivery, is issued by the Colorado Department of Corrections Administration. The contract focuses on the transportation of personnel and providers to various DOC facilities, encompassing all necessary vehicle operations and the maintenance of appropriate liability coverage. The solicitation was posted on August 17, 2026, with a response deadline of September 3, 2026. Classified under NAICS code 485999, this procurement seeks a provider capable of managing the logistical requirements and safety standards associated with transporting staff to correctional sites.

DOC - Corrections Administration

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Shared-Ride Taxi Service OperationsThe City of Ripon in Wisconsin is seeking a subcontractor to provide on-demand, shared-ride taxi transportation services for both residents and visitors. The selected provider will be responsible for operating vehicles capable of transporting multiple passengers per trip within the city limits and an extended radius of up to one mile during specified operating hours. This opportunity, categorized under NAICS code 485310, was posted on August 17, 2026. Interested parties must submit their responses by the deadline of September 21, 2026, at 9:00 PM.

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CITY OF RIPON SHARED-RIDE TAXI SERVICE

Solicitation # RIPON2026

The City of Ripon is seeking proposals for shared-ride taxi services to operate within the city and a one-mile radius of the municipality. This solicitation, identified as RIPON2026, was issued on August 17, 2026, with a submission deadline of September 21, 2026, at 4:00pm CT. All proposals must be submitted electronically to Adam Sonntag. The evaluation process is scheduled to begin on September 22, 2026, with the contract award expected by October 6, 2026. The estimated start date for the selected service provider is January 1, 2027. Proposals must remain firm for acceptance for sixty days following the opening date, and late submissions will not be accepted.

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Travel Services for Regional OutreachThis subcontract opportunity with the Department of Defense involves providing comprehensive travel logistics and expense management for regional outreach. The selected provider will coordinate transportation, mileage, lodging, and per diem for clinicians who serve dispersed Idaho National Guard personnel throughout the state, with the primary place of performance located in Boise, Idaho. The solicitation is set aside for SBA Certified Women-Owned Small Businesses under NAICS code 485999. Interested parties must submit their responses by August 31, 2026, at 3:00 PM.

W7M5 Uspfo Activity Id Arng

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Travel & Logistics Support for Ministry PersonnelThe Texas Department of Criminal Justice is seeking a subcontractor to provide comprehensive travel and logistics support for ministry personnel, specifically rabbis and other staff members. The primary scope of work involves coordinating transportation and logistical arrangements to facilitate travel across various TDCJ facilities throughout Texas, which includes managing vehicle access and scheduling. This opportunity is categorized under NAICS code 485999 and was posted on August 14, 2026. Interested parties must submit their responses by the deadline of August 28, 2026, at 4:00 PM. Further details regarding the solicitation can be accessed through the Texas SmartBuy portal.

Texas Department of Criminal Justice

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