This Government Contract opportunity from Department Of Education was posted on June 2, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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K Street Parking

Awarded

ED-OOM-15-R-0002Federal

Submission Closed05/29/2015, 12:00:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 812930

New

SLED

Structural Demolition & Debris RemovalThis structural demolition and debris removal subcontract involves the demolition of commercial buildings and parking lots for prime contractors working on City of Jackson Department of Community Development projects. The scope of work includes the complete removal of structures, parking surfaces, and all associated debris, with a specific requirement to transport heavy equipment via trailers to prevent damage to city streets. The contractor is responsible for coordinating utility abandonment through Miss Dig and utilizing heavy machinery such as excavators, bulldozers, and bobcats to prepare the site. The final deliverables for this engagement include a fully cleared site and the provision of a Bill of Lading or Special Material Manifest to verify proper landfill disposal. This opportunity is categorized under NAICS code 812930 and is managed by the Michigan Community Development agency. Interested parties must adhere to the response deadline of October 27, 2026.

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POSTED

DEADLINE

Secure Vehicle Parking ServicesThis subcontract opportunity is for the provision and management of secure vehicle parking services to support prime contractors on Washington Army National Guard lodging projects located in Spokane, Washington. The selected provider will be responsible for securing a paved or secure parking lot adjacent to the lodging facility, ensuring that up to 10 reserved government vehicle spaces are available for the entire duration of the event. Managed by the Department of Defense under the W7N6 USPFO Activity WA ARNG, this requirement is designated as a total Small Business Set Aside under NAICS code 812930. Interested parties must submit their responses by October 30, 2026, to provide these essential logistical supports within the 99217 zip code area.

W7N6 Uspfo Activity Wa Arng

POSTED

DEADLINE

Requisition 22MA000049 was issued for a follow-on award for parking garage services. The contractor will provide the necessary labor, supervision, materials, supplies, and equipment to provide parkin…Requisition 22MA000049 is a follow-on award issued by the Department of Energy's Office of Management for parking garage services at the Forrestal Building in the District of Columbia. The selected contractor is responsible for providing all necessary labor, supervision, materials, supplies, and equipment required to manage and operate the parking facilities. The contract structure consists of a base period running from January 1, 2022, to December 31, 2022, followed by four separate one-year option periods. This performance schedule extends the potential duration of the services through December 31, 2026. The project is categorized under NAICS code 812930.

POSTED

DEADLINE

The Massachusetts Port Authority (Massport) is soliciting proposals for revenue control and management services for the South Boston Waterfront Transportation Center and associated surface parking facilities, including the Fargo Street Lot and the East and West Lots at the Boston Fish Pier. The contract is scheduled to commence on or about April 1, 2027, with a base term of three years and two additional three-year extension options at the Authority's discretion. Interested parties must submit their proposals in PDF format via Bid Express by November 25, 2026. Award decisions will be based on three equally weighted criteria: relevant experience and past performance with the Authority, the quality of the proposed operating and marketing plans—including the use of innovative technology for cashless and dynamic pricing—and the cost of management services. Selected contractors must provide an annually renewable irrevocable letter of credit for $1,500,000 and maintain comprehensive insurance coverage, including $5,000,000 in commercial general liability. The project emphasizes inclusivity, encouraging applications from small businesses, MBEs, and WBEs, and requires strict adherence to federal and state civil rights and non-discrimination laws.

Massachusetts Port Authority - Goods & Services

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Parking at 800 N Capitol St NW Washington DC 20002

Solicitation # 9594CS27Q0001

The Court Services and Offender Supervision Agency (CSOSA) is soliciting a firm fixed price contract for 15 monthly, unreserved parking spaces. The required facility must be a fully enclosed garage located within 0.25 miles walking distance of the CSOSA downtown work site at 800 North Capitol St. NW, Washington, DC 20002. Key facility requirements include 24/7 access for employees, an attendant station for security oversight, ramped access to elevators, and designated wheelchair-accessible spaces. The contractor must provide certification of full operational control of the garage for the duration of the agreement and maintain general liability insurance of $2 million per occurrence and aggregate. The period of performance consists of a base year from January 9, 2027, to January 8, 2028, with two subsequent option periods extending the term through January 8, 2029. Award will be granted to the quoter who is technically acceptable and offers the lowest price. Technical acceptability is based on responses in Attachment J-1, while price is evaluated via Attachment J-2. Proposals must include a one-page summary detailing attendant hours and garage access methods. Invoicing is to be processed electronically through the U.S. Department of Treasury's Invoice Processing Platform (IPP) and billed to the Interior Business Center - FMD.

Court Services Offender Supv Agcy

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Parking ServicesThis subcontract for Parking Services is issued by the Judicial Council of California to support the Cow County Judge Institute. The selected provider will be responsible for managing vehicle access and parking logistics through the use of parking lots or garage facilities, ensuring all operations remain in full compliance with local zoning and parking regulations. A primary requirement of the agreement is the delivery of complimentary parking access for all event attendees. The solicitation was posted on October 15, 2026, with a response deadline of October 30, 2026. Classified under NAICS code 812930, the contract focuses on the provision and management of facilities for prime contractors to ensure seamless transportation logistics for the duration of the project.

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Asphalt and Concrete Incidental RepairThe US Geological Survey, under the Department of the Interior, is forecasting a contract for asphalt and concrete incidental repairs at the EROS campus in Sioux Falls. The primary objective of this project is to repair existing surfaces to ensure the safety of both vehicle and pedestrian traffic throughout the facility. This requirement is categorized under NAICS code 812930 and was posted on October 14, 2026. Sean Jones serves as the primary point of contact and small business specialist for this procurement action.

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Parking Managed Service Provider

Solicitation # NRFP 8655

The Insurance Corporation of British Columbia is seeking a Parking Managed Service Provider under solicitation number NRFP 8655. This opportunity is being issued by the Province of British Columbia for performance within the state of British Columbia. The solicitation was posted on October 9, 2026, and requires a response by the deadline of November 6, 2026. Interested parties can find further details and submission guidelines through the provided BC Bid portal link.

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NJ Transit is soliciting proposals under RFP No. 0000186 for the management, operation, and maintenance of rail station commuter parking facilities located throughout New Jersey. This solicitation, identified by number 47638, seeks a qualified provider to oversee the daily functions and upkeep of these essential transit infrastructure assets to ensure efficient commuter access. The solicitation was posted on October 9, 2026, and requires all responses to be submitted by the deadline of November 12, 2026, at 4:00 PM. Interested parties can find further details and submission guidelines through the BidExpress portal.

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Carpark management services and ANPR installation

Solicitation # FX1444

First Trenitalia West Coast Rail Limited, operating as Avanti West Coast, is soliciting proposals under solicitation number FX1444 for a comprehensive car park management and technology transformation project. The objective is to modernize the customer experience across 16 railway stations by implementing a single contract for ongoing car park management, the deployment of cloud-based, barrierless freeflow automatic numberplate recognition systems, and the provision of a cashless payment platform. The estimated total value of the contract is 7,000,000 GBP including VAT. The primary period of performance is scheduled from September 1, 2027, to August 31, 2030, with the option for two one-year extensions, potentially extending the term to August 31, 2032. The procurement follows a two-stage competitive flexible procedure, beginning with a Pre Qualification Questionnaire to shortlist a maximum of five applicants, followed by an Invitation to Tender that may include presentations and a Best and Final Offer. The contract will be awarded to the highest scoring tenderer based on the Most Advantageous Tender evaluation. Notably, this procurement is conducted on behalf of First Trenitalia West Coast Rail Limited and a successor operator, Railway West Coast Limited, with a confirmed transfer of operations occurring on March 7, 2027. Tender administration is managed by First Rail Holdings Limited, and the deadline for requests to participate is November 9, 2026.

First Trenitalia West Coast Rail Limited

POSTED

DEADLINE

Fleet Cleaning Services (Interior & Exterior)This subcontract for Fleet Cleaning Services involves providing comprehensive interior and exterior cleaning for shuttle buses and vans at the City of Austin Austin-Bergstrom International Airport. The selected provider will work under prime contractors to execute exterior washing, detailing, and interior sanitization using commercial-grade equipment and cleaning agents. A critical requirement of the contract is strict adherence to the AUS Environmental Division guidelines regarding water runoff and waste recovery. The primary objective is to maintain a clean and sanitized vehicle fleet while ensuring all environmental compliance standards are met.

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Airport Parking Management Operations

Solicitation # RFP 8100 SLW3035

The City of Austin is soliciting proposals for Airport Parking Management Operations at Austin-Bergstrom International Airport under RFP 8100 SLW3035. This is a management contract, not a concession, for a base term of 60 months with three optional 12-month extensions. The selected contractor will be responsible for the comprehensive management of public parking garages, surface lots, and transportation services, including separate employee parking and shuttle operations. Key responsibilities include revenue collection and reconciliation using the SKIDATA Automated Revenue Control System, janitorial services, and vehicle maintenance. The contractor will be paid a fixed annual management fee and reimbursed for operating expenses. Proposals are due by November 10, 2026, and will be evaluated based on a 100-point scale focusing on the competitiveness of the management fee and business preferences for local and small businesses. Required submittals include a price offer, technical offer, certifications, and an MBE/WBE compliance plan. Financial security requirements are stringent, requiring a bid bond of 5 percent of the total offer, a performance bond based on the operating budget, and a payment bond covering the first-year management fee and a portion of the operating budget. Performance is measured by strict financial accuracy standards, including a revenue leakage rate not exceeding 0.1 percent and a 99.9 percent accuracy rate for credit card transactions and daily reconciliations.

City of Austin

POSTED

17 days ago

DEADLINE

in 20 days

AI Contract Overview

The U.S. Department of Education awarded contract ED-OOM-15-R-0002 to Atlantic Services Group, Inc. for the provision of K Street parking services. The agreement consists of one 12-month base period and two 12-month option periods. Under this firm-fixed-price arrangement, the contractor is required to provide 43 secured, covered self-parking spaces located within a two-block radius of 1990 K Street N.W. in Washington, D.C. The scope of work includes the provision of management personnel, the issuance of permits, and strict adherence to ADA accessibility compliance. The contract is governed by Federal Acquisition Regulation clauses for commercial items and requires compliance with Department of Labor Wage Determination No. 2005-2103, Revision 15, ensuring appropriate minimum wage rates and fringe benefits for personnel in the District of Columbia, Maryland, and Virginia. Performance is monitored through standardized evaluation criteria focusing on quality, cost control, timeliness, and customer service to ensure the requirements of the Office of Management, Security, Facilities and Logistics Services are met.

General Info

Agency

Department Of Education → Contracts And Acquistions Managemen

Contract Value

$122,644.17

NAICS

812930 - Parking Lots and Garages

Place of Performance

DC, USA

Set-Aside

NONE

Awardee

ATLANTIC SERVICES GROUP, INC

Award Issued Date

05/29/2015, 12:00:00 AM UTC

Documents

K Street Attachment B - Clauses and Evaluation

specifications

High

K Street Parking Statement of Work

2 pages · sow

High

Wage Determination No. 2005-2103 (Revision 15)

8 pages · wage-determination

High

Attachment D - Contractor Performance Information

5 pages · past-performance

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseAwarded

PostedMar 19

Combined Synopsis

Notice updatedMar 25

The notice description changed.

AwardedMay 29

Contract was awarded

Submission Closed

05/29/2015, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Education → Contracts And Acquistions Managemen

Contacts1 person available

OfficeWASHINGTON, DC, 20202, USA

Organization / AgencyDepartment Of Education → Contracts And Acquistions Managemen

Office AddressWASHINGTON, DC, 20202, USA

Contacts

Desandre C. Woodard

contact@example.gov

+1 (555) 000-0000

Full Description

The U.S. Department of Education awarded this requirement to Atlantic Services Group, Inc., as registered in SAM {CAGE Code 1EAU4]. The contract was awarded for one (1) 12-month base period and two (2) 12-month option periods to: Atlantic Services Group, Inc. 2131 K Street, NW, #200 Washington, DC 20037-1809