485 Transit and Ground Passenger Transportation Awarded Contracts | Federal Compass

485 Transit and Ground Passenger Transportation Awarded Contracts

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1 - 20 of 25,807
75N90024K00109 - 24-007399 TAXI SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL
Purchase Order - 485310 Taxi and Ridesharing Services
Contractor
BARWOOD MANAGEMENT LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
05/15/2024
Obligated Amount
$10.2k
75N90024K00108 - 24-007099 TAXI SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL
Purchase Order - 485310 Taxi and Ridesharing Services
Contractor
BARWOOD MANAGEMENT LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
05/15/2024
Obligated Amount
$14.8k
36C24824P1499 - RIDE SHARE SERVICES
Purchase Order - 485310 Taxi and Ridesharing Services
Contractor
ZAZOU'S STORE LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
05/14/2024
Obligated Amount
$39.6k
36C26324P0744 - AUTOMOTIVE SEATING SYSTEM
Purchase Order - 485991 Special Needs Transportation
Contractor
WMK LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
05/14/2024
Obligated Amount
$11.2k
36C24824P0978 - AUTONOMOUS SHUTTLE SERVICES
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
BEEP INC (BEEP, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
05/14/2024
Obligated Amount
$62.3k
75N90024K00094 - 24-007171 TAXI SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL
Purchase Order - 485310 Taxi and Ridesharing Services
Contractor
BARWOOD MANAGEMENT LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
05/13/2024
Obligated Amount
$10.8k
75N90024K00092 - 24-007613 TAXI SERVICES IN SUPPORT OF PATIENT RELTATED TRAVEL
Purchase Order - 485310 Taxi and Ridesharing Services
Contractor
BARWOOD MANAGEMENT LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
05/13/2024
Obligated Amount
$10.6k
75N90024K00095 - 24-006709 TAXI SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL
Purchase Order - 485310 Taxi and Ridesharing Services
Contractor
BARWOOD MANAGEMENT LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
05/13/2024
Obligated Amount
$14.5k
75N90024K00093 - 24-007392 TAXI SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL
Purchase Order - 485310 Taxi and Ridesharing Services
Contractor
BARWOOD MANAGEMENT LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
05/13/2024
Obligated Amount
$11.4k
36C26124P1079 - PROSTHETICS VAN CONVERSION
Purchase Order - 485991 Special Needs Transportation
Contractor
WMK, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
05/10/2024
Obligated Amount
$42.5k
140L3924P0063 - SHUTTLE/TRANSPORTATION SERVICE - SNDO
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
TC NEVADA LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
05/09/2024
Obligated Amount
$5.6k
36C25624P1039 - BRIDGE BUS SHUTTLE
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
A6 SCIENTIFIC CORP.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
05/09/2024
Obligated Amount
$24.5k
33330524P00507973 - TUPPER PERSONAL TRANSPORTATION SERVICE - BCI
Purchase Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Smithsonian Institution
Effective date
05/08/2024
Obligated Amount
$30.5k
15B50824P00000130 - AMBULANCE SERVICES
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
AMBULANCE SERVICES OF FORREST CITY, LLC (AMBULANCE SERVICES OF FORREST CITY LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Forrest City
Effective date
05/02/2024
Obligated Amount
$19.5k
36C24424P0573 - VAN CONVERSION
Purchase Order - 485991 Special Needs Transportation
Contractor
VAN CONVERSIONS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
05/02/2024
Obligated Amount
$40.2k
1202SB24T7119 - VIPR I-BPA FOR VEHICLE WITH DRIVER FOR REGION 4 ONLY
IDC - 485999 All Other Transit and Ground Passenger Transportation
Contractor
BRANDON REAVES
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/30/2024
Obligated Amount
$0k
140P4324P0021 - ADAM NPS TRANSPORTATION SERVICE
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
BILL'S TAXI SERVICE, INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS North Atlantic/Appalachian Region (Region 1)
Effective date
04/30/2024
Obligated Amount
$155.8k
19E13024P0186 - U.S. MARSHALS - VISIT OF DR. FAUCI - CHAUFFEUR SERVICES
Purchase Order - 485320 Limousine Service
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Ireland
Effective date
04/30/2024
Obligated Amount
$12.6k
70Z02324P00920001 - PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE TOUR BUSES FOR COAST GUARD BAND CONCERT TOUR
Purchase Order - 485510 Charter Bus Industry
Contractor
FIRST CLASS CHARTER LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
04/29/2024
Obligated Amount
$41.2k
70Z08424PDL940022 - LONG HAUL FOLDING KAYAK TO MEET LOGISTICAL AND OPERATIONAL DEMANDS.
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
LONG HAUL PRODUCTS INCORPORATED (LONG HAUL PRODUCTS, INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
04/29/2024
Obligated Amount
$12.6k

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