441 Motor Vehicle and Parts Dealers Awarded Contracts | Federal Compass

441 Motor Vehicle and Parts Dealers Awarded Contracts

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19TS8025P0253 - ORDER FOR TIRES AND SHOCK ABSORBERS FOR LEO VEHICLES IN TRIPOLI
Purchase Order - 441330 Automotive Parts and Accessories Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Tunisia
Effective date
12/23/2024
Obligated Amount
$45.9k
19CS8025P0208 - INL 1930.0 13 NEW 650CC MOTORCYCLES FOR CR LOCAL GOVERNMENTS
Purchase Order - 441227 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
MOTOS SUKI SOCIEDAD ANONIMA
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Costa Rica
Effective date
12/23/2024
Obligated Amount
$192.8k
191S4025A0005 - MAINTENANCE SERVICES AND TIRES FOR VEHICLES
BPA - 441340 Tire Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
12/19/2024
Obligated Amount
$0.00
19CT2025P0012 - 512-GSO TIRE MACHINE FOR THE MOTOR POOL GARAGE
Purchase Order - 441340 Tire Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Central African Republic
Effective date
12/18/2024
Obligated Amount
$21.6k
19GE5025P0009 - SPARE PARTS FOR LIGHT ARMORED VEHICLES (LAV) ON BEHALF OF INL OFFICE, JERUSALEM
Purchase Order - 441330 Automotive Parts and Accessories Retailers
Contractor
AUTO DEPOT COMPANY FOR CAR SPARE PARTS AND CAR MAINTENANCE
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
12/09/2024
Obligated Amount
$166.8k
19GE2125P0114 - EXTENSION COMPLETE VEHICLE SERVICE FOR 5 MB VEHICLES FRDCD
Purchase Order - 441210 Recreational Vehicle Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
11/29/2024
Obligated Amount
$14.9k
47QMCA25D000E - OTHER THAN SCHEDULE
IDC - 441110 New Car Dealers
Contractor
CREATIVE BUS SALES, INC. (MODEL 1 COMMERCIAL VEHICLES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
11/25/2024
Obligated Amount
$0.00
47QMCA25D0009 - OTHER THAN SCHEDULE
IDC - 441110 New Car Dealers
Contractor
AMERICAN TRUCK & BUS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
11/25/2024
Obligated Amount
$0.00
47QMCA25D000J - OTHER THAN SCHEDULE
IDC - 441227 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
TRANSPORTATION EQUIPMENT SALES CORP (TRANSPORTATION EQUIPMENT SALES CORP.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
11/25/2024
Obligated Amount
$0.00
19TD5525P0032 - PROGRAM - PDW 1004 REPLACE DIFFERENTIAL
Purchase Order - 441330 Automotive Parts and Accessories Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Trinidad & Tobago
Effective date
11/22/2024
Obligated Amount
$10.5k
19AJ2025A0045 - CAR BATTERIES FOR US GOVERNMENT VEHICLES WITH REEN MMC
BPA - 441330 Automotive Parts and Accessories Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Azerbaijan
Effective date
11/21/2024
Obligated Amount
$0.00
19AJ2025A0046 - REPAIR & PARTS FOR OFFICIAL VEHICLES WITH TOYOTA ABSHERON
BPA - 441330 Automotive Parts and Accessories Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Azerbaijan
Effective date
11/21/2024
Obligated Amount
$0.00
697DCK25P00006 - CONTRACTOR WILL PROVIDE ALL MATERIALS, EQUIPMENT, AND LABOR TO REPAIR AND REPLACE PARTS ON A LMC 1500 SNOWCAT IN SALT LAKE CITY, UTAH
Purchase Order - 441227 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
DEEP POCKETS, INC. (PETERSON EQUIPMENT MANAGEMENT, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
11/08/2024
Obligated Amount
$23.2k
19CS8025P0082 - INL 1930.0 CRBP MOBILE MECHANICAL WORKSHOP VEHICLE
Purchase Order - 441227 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
PURDY MOTOR SOCIEDAD ANONIMA
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Costa Rica
Effective date
11/06/2024
Obligated Amount
$99k
19CS8025P0012 - INL 1930.0 16 NEW 650CC MOTORCYCLES FOR CR GOVERNMENT
Purchase Order - 441227 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
MOTOS SUKI SOCIEDAD ANONIMA
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Costa Rica
Effective date
11/01/2024
Obligated Amount
$236k
19EG3025A0014 - SPARE PARTS
BPA - 441330 Automotive Parts and Accessories Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Egypt
Effective date
10/20/2024
Obligated Amount
$3.3k
SPE7M025V0380 - MOUNTING BARRIER
Purchase Order - 441222 Boat Dealers
Contractor
W&O Supply (W & O SUPPLY INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
10/11/2024
Obligated Amount
$480.00
SPE7M125V0263 - BLADE,WINDSHIELD WI
Purchase Order - 441222 Boat Dealers
Contractor
XENAB INTERNATIONAL (SAJJAD, ZAINAB S.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
10/10/2024
Obligated Amount
$12.5k
SPE7MC25P0160 - MOTOR,WINDSHIELD WI
Purchase Order - 441222 Boat Dealers
Contractor
GI CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
10/10/2024
Obligated Amount
$1.7k
SPE7MC25V0287 - BLADDER,ACCUMULATOR
Purchase Order - 441222 Boat Dealers
Contractor
Kampi Components (KAMPI COMPONENTS CO INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
10/09/2024
Obligated Amount
$9.8k

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