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 22,825
19PL9023P0432 - TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER
Purchase 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 Poland
Effective date
03/15/2023
Obligated Amount
$3.7k
36C24423P0361 - FULL VAN CONVERSION
Purchase Order - 485991 Special Needs Transportation
Contractor
MOBILITYWORKS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
03/15/2023
Obligated Amount
$30.7k
140R8123P0036 - MOTORCOACH SERVICES WITH BATHROOM AMENITIES TO TRANSPORT LAND RESOURCES TRAINING PARTICIPANTS TO A FIELD REVIEW SITE AND TRANSPORT THEM BACK TO BOISE CENTRE.
Purchase Order - 485510 Charter Bus Industry
Contractor
CALDWELL TRANSPORTATION CO INC
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)
Effective date
03/14/2023
Obligated Amount
$3.8k
70Z08423PDL940017 - VESSELS TO CONDUCT DAY/NIGHT UNDERWAY OFFSHORE TRAINING.
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
HORNBLOWER YACHTS INCORPORATED (HORNBLOWER YACHTS LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard»Deputy Commandant for Mission Support»USCG Director for Operational Logistics
Effective date
03/14/2023
Obligated Amount
$18.7k
19GE5023D0006 - TRAIN TRANSPORTATION
IDC - 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 Germany
Effective date
03/10/2023
Obligated Amount
$135.4k
140R8123P0030 - BUS TRANSPORTATION FOR DOI TRAINING
Purchase Order - 485510 Charter Bus Industry
Contractor
T R Y INC (T.R.Y., INC.)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)
Effective date
03/10/2023
Obligated Amount
$5.5k
15B11723P00000037 - GREYHOUND APRIL 1, 2023 - SEPTEMBER 30, 2023
Purchase Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
GREYHOUND LINES INCORPORATED (GREYHOUND LINES, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison System»USP Lee
Effective date
03/09/2023
Obligated Amount
$21.5k
15B10923P00000052 - INMATE BUS TRANSPORTATION INSTITUTION TOO INSTITUTION
Purchase Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
GREYHOUND LINES INCORPORATED (GREYHOUND LINES, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison System»FMC Lexington
Effective date
03/08/2023
Obligated Amount
$7.6k
191S4023P0221 - TAXI SERVICES FOR OFFICIAL TRAVEL
Purchase Order - 485310 Taxi Service
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
03/07/2023
Obligated Amount
$29.7k
15B10623P00000132 - INMATE UNESCORTED TRANSPORTATION VIA BUS TERMINAL FOR THE PERIOD OCTOBER 1, 2022 - SEPTEMBER 30, 2023.
Purchase Order - 485210 Interurban and Rural Bus Transportation
Contractor
GREYHOUND LINES INCORPORATED (GREYHOUND LINES, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison System»FCC Butner
Effective date
03/07/2023
Obligated Amount
$48k
140P1223C0001 - ROMO SHUTTLE BUS
Definitive Contract - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
MCDONALD TRANSIT ASSOCIATES (RATP DEV USA, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
03/06/2023
Obligated Amount
$3.2M
19E13023P0151 - POTUS PRE- ADVANCE GROUND TRANSPORTATION 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
03/03/2023
Obligated Amount
$15.6k
15B50323P00000032 - RP# 0073-23GREYHOUNDDEC 2022-FEB 2023
Purchase Order - 485210 Interurban and Rural Bus Transportation
Contractor
GREYHOUND LINES INCORPORATED (GREYHOUND LINES, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison System»FCI Big Spring
Effective date
02/28/2023
Obligated Amount
$8.1k
36C25023D0032 - WHEELCHAIR AMBULETTE SERVICES FOR CLE VAMC/CBOCS
IDC - 485991 Special Needs Transportation
Contractor
APEX TRANSIT SOLUTIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
02/28/2023
Obligated Amount
$583.7k
36C24823P0629 - NON EMERGENT WHEELCHAIR TRANSPORT
Purchase Order - 485991 Special Needs Transportation
Contractor
WHEELCHAIR TRANSPORT SERVICE, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
02/27/2023
Obligated Amount
$1.9M
47QMCB23D0007 - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 485999 All Other Transit and Ground Passenger Transportation
Contractor
AIRPORT METRO CONNECTION, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
02/24/2023
Obligated Amount
$0k
36C26223P0833 - SHUTTLE SERVICE
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
PARKING VETERANS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
02/24/2023
Obligated Amount
$353.1k
19UP3023P0486 - ODC: RENTAL OF BUS W/DRIVER LVIV-RAMSTEIN-LVIV 3/4 -3/26/23
Purchase Order - 485510 Charter Bus Industry
Contractor
ATP KOMPAS-VOYAZH, TOV
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Ukraine
Effective date
02/23/2023
Obligated Amount
$12.2k
70B06C23P00000071 - TRANSPORTATION SERVICES
Purchase Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
CHARTER BUS PROS INC
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
02/22/2023
Obligated Amount
$10.9k
15B20123P00000082 - PROVISION OF INMATE RELEASE BUS SERVICES FOR FCC ALLENWOOD.
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
FULLINGTON TRAILWAYS, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison System»FCC Allenwood
Effective date
02/21/2023
Obligated Amount
$0.5k

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