485 Transit and Ground Passenger Transportation Awarded Task Orders and BPA Calls | Federal Compass

485 Transit and Ground Passenger Transportation Awarded Task Orders and BPA Calls

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1 - 20 of 20,668
36C24724N0619 / 36C24720D0039 - NON EMERGENT WHEELCHAIR VAN SERVICES - MODIFICATION P00004 IS EXECUTED TO CHANGE COMPANY NAME FROM FENDLEY, FX TO AMERIFEN SOLUTIONS, LLC. (SAME OWNERSHIP)
Delivery Order - 485991 Special Needs Transportation
Contractor
AMERIFEN SOLUTIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
05/11/2024
Obligated Amount
$1.2M
75N98024F00013 / 75N98019D00028 - SHUTTLE SERVICES
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
R&L LOGISTICS MANAGEMENT, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
05/09/2024
Obligated Amount
$548.2k
19FR6324F0458 / 19FR6324D0006 - TRANSPORTATION SUPPORT.
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
GRANDE REMISE LOCATION
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy France
Effective date
05/07/2024
Obligated Amount
$12.7k
19FR6324F0441 / 19FR6324D0008 - TRANSPORTATION SERVICES.
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
CARDEL GLOBAL
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy France
Effective date
05/06/2024
Obligated Amount
$10.6k
19FR6324F0444 / 19FR6324D0006 - TRANSPORTATION SUPPORT
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
GRANDE REMISE LOCATION
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy France
Effective date
05/06/2024
Obligated Amount
$10k
140FS324F0077 / GS33F0010U - WV-NCTC-MOD-140FS324F0029-FY24 COACH BUS
Delivery Order - Multiple Award Schedule (MAS) - 485999 All Other Transit and Ground Passenger Transportation
Contractor
GLOBAL CHARTER SERVICES LIMITED (GLOBAL CHARTER SERVICES INC)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
04/30/2024
Obligated Amount
$5k
36C26024N0274 / 36C26020D0014 - EO14042 - WHEELCHAIR TRANSPORTATION SERVICES FOR THE PORTLAND VAMC.
Delivery Order - 485991 Special Needs Transportation
Contractor
Metro West Ambulance Service Inc (METRO WEST AMBULANCE SERVICE, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
04/29/2024
Obligated Amount
$300k
83310124F0108 / GS33F025DA - DRIVER PROFESSIONAL SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 485999 All Other Transit and Ground Passenger Transportation
Contractor
ADVENTURES BY DAWN L.L.C.
Contracting Agency/Office
Export-Import Bank of the U.S. (EXIM)
Effective date
04/26/2024
Obligated Amount
$10k
36C24124N0764 / 36C24121D0011 - WHEELCHAIR VAN SERVICES FOR VA CWM
Delivery Order - 485991 Special Needs Transportation
Contractor
ALERT AMBULANCE SERVICE INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
04/24/2024
Obligated Amount
$717.9k
19RS5024F0195 / 19RS5024D0003 - SHUTTLE SERVICES
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Russia
Effective date
04/24/2024
Obligated Amount
$57.1k
19UP3024F0131 / 19UP3023D0005 - PR12522851: RENTAL OF BUSES WITH DRIVERS IN POLAND ON MAY 2-30, 2024
Delivery Order - 485210 Interurban and Rural Bus Transportation
Contractor
LUKSOR SP. Z O.O.
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Ukraine
Effective date
04/23/2024
Obligated Amount
$14k
36C26024N0276 / 36C26022D0018 - TAXI SERVICES
Delivery Order - 485310 Taxi and Ridesharing Services
Contractor
MEDSTAR CABULANCE, INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
04/23/2024
Obligated Amount
$150k
36C24224N0412 / 36C24219D0074 - WHEELCHAIR VAN AND STRETCHER TRANSPORT SERVICES FOR SYRACUSE VAMC
Delivery Order - 485991 Special Needs Transportation
Contractor
SUBURBAN TRANSPORTATION, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
04/22/2024
Obligated Amount
$660k
36C24424N0649 / 36C24424D0062 - RIDESHARE
Delivery Order - 485310 Taxi and Ridesharing Services
Contractor
ALLIANCE FOR NONPROFIT RESOURCES
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
04/22/2024
Obligated Amount
$130k
36C26024N0272 / 36C26023D0030 - WHEELCHAIR TRANSPORT SERVICES
Delivery Order - 485991 Special Needs Transportation
Contractor
STONY BIZ, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
04/21/2024
Obligated Amount
$524.5k
36C24424N0628 / 36C24423D0093 - VETERAN TRANSPORTATION SERVICES
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
VETERANS TRANSPORTATION MANAGEMENT LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
04/18/2024
Obligated Amount
$500k
15JA7224F00000003 / 47QMCB23D0007 - USAO - OFFICE OF LEGAL EDUCATION (OLE) COACH BUS TRANSPORTATION - BETHESDA, MD
Delivery Order - Multiple Award Schedule (MAS) - 485999 All Other Transit and Ground Passenger Transportation
Contractor
Airport Metro Connection, Inc. (AIRPORT METRO CONNECTION, INC.)
Contracting Agency/Office
Justice»Office of the U.S. Attorney General
Effective date
04/16/2024
Obligated Amount
$10.9k
70RDA224FR0000015 / GS33F025DA - THIS REQUEST IS TO PROVIDE TRANSPORTATION SERVICES FOR PARTICIPANTS TO AND FROM SET DESTINATIONS WITHIN A 200-MILE RADIUS OF WASHINGTON D.C AREA. STRIDE OVERSEES DEVELOPMENTAL PROGRAMS FOR NEWLY HIRED EMPLOYEES WITHIN DHS OPERATIONAL COMPONENTS OR
Delivery Order - Multiple Award Schedule (MAS) - 485999 All Other Transit and Ground Passenger Transportation
Contractor
ADVENTURES BY DAWN L.L.C.
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)»DHS Office of Contracting and Procurement (DHS-OCP)
Effective date
04/12/2024
Obligated Amount
$24.8k
36C25624N0712 / 36C25624D0055 - BUS SHUTTLE SERVICE
Delivery 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
04/12/2024
Obligated Amount
$35k
36C24424N0629 / 36C24420D0055 - 5 YEAR IDIQ - WHEELCHAIR VAN TRANSPORT SERVICES - ALTOONA VAMC
Delivery Order - 485991 Special Needs Transportation
Contractor
L-J-L TRUCKING, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
04/10/2024
Obligated Amount
$1.3M

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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