48 Passenger and Product Transportation Awarded Contracts | Federal Compass

48 Passenger and Product Transportation Awarded Contracts

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we have 48 Passenger and Product Transportation contracts covered.

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47QMCB24D000P - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
ELEVATE AVIATION GROUP, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
07/25/2024
Obligated Amount
$0k
19T14024P0675 - UAB/HHE/POV PACK OUTS: MR PFISTNER JASON
Purchase Order - 488510 Freight Transportation Arrangement
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Tajikistan
Effective date
07/25/2024
Obligated Amount
$12.7k
70Z03824PR0000577 - REPAIR OF RADAR RECEIVER-TRANSMITTERS TO BE USED ON USCG MH-60T HELICOPTERS.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
SHERWOOD AVIONICS AND ACCESSORIES, INC.
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 Aviation Logistics Center (ALC)
Effective date
07/25/2024
Obligated Amount
$90.8k
70Z03924PCGA00076 - CADET TRANSPORTATION PORTSMOUTH NH~ USCGA NEW LONDON
Purchase Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
DATTCO, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»US Coast Guard Academy (CGA)
Effective date
07/25/2024
Obligated Amount
$10.7k
15JA7924P00000054 - R24TXS35077 MOVE/TRANSPORT FURNITURE ITEMS AWAY FROM OFFICE WALL FOR CYCLICAL PAINTING PROJECT AND RETURN FURNITURE ITEMS BACK AT THE CONCLUSION OF THE PROJECT.
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
MMC CONCEPTS, LLC
Contracting Agency/Office
Justice»Office of the U.S. Attorney General
Effective date
07/25/2024
Obligated Amount
$3k
15B31624P00000151 - MEDICAL FLIGHT FOR INMATE
Purchase Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
INFLIGHT MEDICAL SERVICE INTERNATIONAL (INFLIGHT MEDICAL SERVICES INTERNATIONAL, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Williamsburg
Effective date
07/25/2024
Obligated Amount
$29.8k
15B61624P00000199 - TRANSPORT OF FIVE (5) VEHICLES & ONE (1) SCISSOR LIFT FROM TERRE HAUTE TO FCC VICTORVILLE. FY24
Purchase Order - 488510 Freight Transportation Arrangement
Contractor
NATIONWIDE TRANSPORT SERVICES LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Victorville
Effective date
07/24/2024
Obligated Amount
$12k
1331L524P0014 - EZPASS SUBSCRIPTION RENEWAL
Purchase Order - 488490 Other Support Activities for Road Transportation
Contractor
NEW YORK, CITY OF (CITY OF NEW YORK)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
07/24/2024
Obligated Amount
$35k
19N15024P1081 - LAG_STOCK REPLENISHMENT AUTO-TIRES FOR CHEVY SUB & OTHERS.
Purchase Order - 488510 Freight Transportation Arrangement
Contractor
ARGENT WORLD SERVICES, LLC (ARGENT WORLD SERVICES LLC)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Nigeria
Effective date
07/24/2024
Obligated Amount
$12.1k
70Z03824PN0000402 - PURCHASE ORDER FOR THE REPAIR OF COMM/NAV/RADIO PANEL TO BE USED ON USCG C-27J AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
L-3 Harris Technologies, Inc (L3 AVIATION PRODUCTS INC)
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 Aviation Logistics Center (ALC)
Effective date
07/24/2024
Obligated Amount
$25k
15B21724P00000133 - CONTRACTOR TO PROVIDE AIR CHARTER SERVICES TO TRANSPORT INMATES BETWEEN INSTITUTIONS.
Purchase Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
AIR CHARTER SERVICE INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FDC Philadelphia
Effective date
07/24/2024
Obligated Amount
$33.3k
70Z08424PDL940036 - VESSEL RENTAL FOR TRAINING EXERCISES.
Purchase Order - 483212 Inland Water Passenger Transportation
Contractor
HORNBLOWER YACHTS, INC. (HORNBLOWER YACHTS LLC)
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
07/24/2024
Obligated Amount
$155.9k
70FBR224P00000028 - TRANSPORTATION SERVICE TO TRANSPORT F1/RA/DRA AND OTHER SENIOR LEADERSHIP PERSONNEL ON A FEMA PROJECTS/SITE ON THE ISLAND OF ST. THOMAS. PERIOD OF PERFORMANCE: 07/28/2024-07/31/2024.
Purchase Order - 485310 Taxi and Ridesharing Services
Contractor
PERRY TROTMAN
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region II
Effective date
07/24/2024
Obligated Amount
$6.6k
140G0124P0228 - SPCMSC BRETON ISLAND BOAT CHARTER
Purchase Order - 483112 Deep Sea Passenger Transportation
Contractor
SUNRISE SPORTFISHING L.L.C
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
07/24/2024
Obligated Amount
$46k
88310324P00040 - LABOR AT ARCHIVES II TO PULL 21,600 CUBIC FEET (CF) OF ARCHIVAL RECORDS FOR RELOCATION TO KANSAS CITY. POP 7/1/24 TO 9/30/24 CS DAMON NEVILS INVOICE APPROVER ELIZABETH PHILPOTT
Purchase Order - 488991 Packing and Crating
Contractor
RAMAR MOVING SYSTEMS, INC (RAMAR MOVING SYSTEMS, INC.)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
07/24/2024
Obligated Amount
$97.1k
70Z03824PA0000478 - REPAIR OF BULKHEAD AN RINGS
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
PIEDMONT PROPULSION SYSTEMS, LLC
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 Aviation Logistics Center (ALC)
Effective date
07/24/2024
Obligated Amount
$2.1k
72066024P00025 - APPROVAL FROM THE AUTHORIZING OFFICIAL FOR THE PURCHASE OF AIR CHARTER SERVICES FOR THE TEN PERSON USAID AND GERMAN COOPERATION DELEGATION TRAVELING TO MBUJI-MAYI FROM AUGUST 21-22.
Purchase Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
07/24/2024
Obligated Amount
$31.8k
1333MK24P0139 - THE NOAA AIRCRAFT OPERATIONS CENTER (AOC) OPERATES 4 DEHAVILLION TWIN OTTER AIRCRAFT. WE NEED THIS RADAR TRANSMITTER EVALUATED AND REPAIRED. QUOTE MUST INCLUDE EVALUATION FEES, PARTS, AND LABOR. PLEASE ITEMIZE EVALUATION FEE, PARTS, AND REPAIR CHAR
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Cobham PLC (CHELTON AVIONICS, INC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
07/24/2024
Obligated Amount
$12k
75A50424P00001 - RATIFICATION OF AN UNAUTHORIZED COMMITMENT FOR MOVING SERVICES.
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
TAD'S DELIVERY SERVICE, INC (TAD'S DELIVERY SERVICE, INC.)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Preparedness and Response
Effective date
07/24/2024
Obligated Amount
$0.2k
121NTF24C1012 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013358/FREIGHT DRY - 40' CONTAINER - NOT REFRIG
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
AQUA GULF TRANSPORT, INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
07/23/2024
Obligated Amount
$4k

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