44 Automotive and Home Goods Awarded Contracts | Federal Compass

44 Automotive and Home Goods Awarded Contracts

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FA446022P0044 - POLARIS XP 1000 SIDE BY SIDE
Purchase Order - 441228 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
B & H International LLC (B & H INTERNATIONAL LLC)
Contracting Agency/Office
Air Force
Effective date
09/13/2022
Obligated Amount
$28.3k
68HE0221P0007 - (2) YAMAHA F200XB (MODEL# F200XB AND LF200XB) 25" 4-STROKE 2.8 LITER REMOTE OUTBOARDSM INCLUDING THE FOLLOWING ACCESSORIES/SERVICES: (1) DUAL ENGINE DELUXE BINACLE CONTROL BOX (4) PREMIUM CONTROL CABLES (2) COMMAND LINK 4" MULTIFUN
Purchase Order - 441222 Boat Dealers
Contractor
BASIC TECHNOLOGIES, INC.
Contracting Agency/Office
Environmental Protection Agency»EPA Regional Offices»Region 2 - New York
Effective date
06/15/2021
Obligated Amount
$52.9k
36C24421D0026 - OFFSITE COMPOUNDING PHARMACY SERVICES ON CONTINGENCY BASIS
IDC - 446110 Pharmacies and Drug Stores
Contractor
SAVEWAY COMPOUNDING PHARMACY, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
10/19/2020
Obligated Amount
$28.3k
12805B20P0264 - UTVS - RANGER XP AND RANGER CREW XP
Purchase Order - 441228 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
B & H International LLC (B & H INTERNATIONAL LLC)
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Plains Area
Effective date
09/30/2020
Obligated Amount
$70.9k
70Z04019PP3021200 - 300CXXL VERADO ENGINE
Purchase Order - 441222 Boat Dealers
Contractor
BAY COMPANY, THE
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
12/10/2018
Obligated Amount
$21.7k
47QMCC18PA953 - VEHICLE REPAIR
Purchase Order - 441228 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
STOOPS FREIGHTLINER-QUALITY TRAILER, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories»Fleet Management»Vehicle leasing»Maintenance Control Center
Effective date
05/25/2018
Obligated Amount
$24.4k
W9126G17P0006 - IGF:OT CT::SWG::CT SKIFF TEXAS SCOOTER 24' X 78", TRAILER AND ENGINE
Purchase Order - 441222 Boat Dealers
Contractor
GLEN BOATWRIGHT
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
11/25/2016
Obligated Amount
$61.9k
INP16PX03165 - NONE, GLCA-VRP BOAT ENGINE V235 SMITH'S MARINE DUNS 019302089
Purchase Order - 441222 Boat Dealers
Contractor
SMITH, BRIAN
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
09/15/2016
Obligated Amount
$13.5k
W912L116P0289 - ALL TERRAIN VEHICLES
Purchase Order - 441228 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
JONES EQUIPMENT AND TURF INCORPORATED (JONES EQUIPMENT & TURF INC)
Contracting Agency/Office
Army»National Guard»TX National Guard
Effective date
09/12/2016
Obligated Amount
$25.9k
INP16PX02354 - GLCA - BOAT 451 MOTOR, VOLVO PENTA TO REPLACE BOAT ENGINE
Purchase Order - 441222 Boat Dealers
Contractor
HELMUT'S MARINE SERVICE
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
07/27/2016
Obligated Amount
$28.7k
INP16PX02134 - GLCA - BOAT 270 MOTOR YAMAHA F225NCA AND MORE. CENTRAL FLORIDA YAMAHA DUNS 152615712
Purchase Order - 441222 Boat Dealers
Contractor
CENTRAL FLORIDA YAMAHA, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
07/27/2016
Obligated Amount
$35.9k
HHSF223201610010A - DRUG COMPOUNDS FOR ALZHEIMER STUDY IN TRANSGENIC MICE
Purchase Order - 446110 Pharmacies and Drug Stores
Contractor
RESEARCH AND DIAGNOSTIC SYSTEMS, INC.
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
12/22/2015
Obligated Amount
$65.3k
W912EE15P0081 - 18' BOAT, TRAILER, AND ACCESSORIES (SEE
Purchase Order - 441222 Boat Dealers
Contractor
SMITH, BRIAN
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Vicksburg District
Effective date
09/17/2015
Obligated Amount
$32.8k
W91WFU15P0014 - MINIVA WITH EUROPEAN SPECS, NEW
Purchase Order - 441110 New Car Dealers
Contractor
VOLKSWAGEN AUTOMOBILE STUTTGART GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/18/2015
Obligated Amount
$52.8k
W9136415P0096 - 2"X4"X8' SPF
Purchase Order - 444190 Other Building Material Dealers
Contractor
FLICK LUMBER CO., INC.
Contracting Agency/Office
Army»National Guard»OH National Guard
Effective date
07/13/2015
Obligated Amount
$12.3k
AG9JGPC150075 - CT MAMMOTH WATER SYSTEM SUPPLY PURCHASE INYO NATIONAL FOREST MATERIAL SUPPLY PURCHASE FOR THE MAMMOTH WATER SYSTEM PROJECT
Definitive Contract - 444190 Other Building Material Dealers
Contractor
K. W. EMERSON, INC.
Contracting Agency/Office
Agriculture»Forest Service»Regional Offices»USDA FS Pacific Southwest Region (Region 5)
Effective date
05/20/2015
Obligated Amount
$45.9k
EP15C000090 - THIS VESSEL WILL BE USED TO COLLECT WATER QUALITY DATA, SEDIMENT AND ASSOCIATED MACRO FAUNA, WATER SAMPLES, CONDUCT REMOTE UNDERWATER CAMERA WORK, DEPLOY INSTRUMENTS AND CONDUCT DIVING OPERATIONS. THIS VESSEL WILL BE OPERATED AT REMOTE SITES ALONG COASTAL/INLAND WATERS AND AS SUCH WILL NEED TO BE TRANSPORTED TO AND FROM THE LABORATORY. THE VESSEL PACKAGE SHALL INCLUDE; CUSTOM FIBERGLASS VESSEL, TRAILER, ENGINES, AND ALL ASSOCIATED EQUIPMENT AND SUPPLIES AS SPECIFIED IN ACCORDANCE WITH THE STATEMENT OF WORK.
Purchase Order - 441222 Boat Dealers
Contractor
BIG BEND MARINE INC
Contracting Agency/Office
Environmental Protection Agency
Effective date
05/07/2015
Obligated Amount
$204.2k
IND15PX00067 - OIA CARPET TILES AND INSTALLATION
Purchase Order - 442210 Floor Covering Stores
Contractor
PROFESSIONAL CARPET SERVICE
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
02/12/2015
Obligated Amount
$31k
W564KV14P0147 - CARGO/PASSENGER VANS
Purchase Order - 441110 New Car Dealers
Contractor
HTI EISEN-RIEG KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/25/2014
Obligated Amount
$60.1k
W9123814P0109 - 3,600 LFT FENCE AT NEW HOGAN LAKE
Purchase Order - 444190 Other Building Material Dealers
Contractor
CHIGOSI COMPANY, THE
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»Sacramento District
Effective date
09/04/2014
Obligated Amount
$82.9k

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