485 Transit and Ground Passenger Transportation Awarded Contracts | Federal Compass

485 Transit and Ground Passenger Transportation Awarded Contracts

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19LU5025A0003 - TAXI SERVICES BPA 2025
BPA - 485310 Taxi and Ridesharing Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Luxembourg
Effective date
10/04/2024
Obligated Amount
$0.00
36C24225D0002 - WHEELCHAIR AND STRETCHER VAN TRANSPORTS FOR SYRACUSE VAMC
IDC - 485991 Special Needs Transportation
Contractor
SUBURBAN TRANSPORTATION, INC. (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
10/04/2024
Obligated Amount
$0.00
19HK3025A0011 - VEHICLE RENTAL
BPA - 485510 Charter Bus Industry
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Hong Kong & Macau
Effective date
10/03/2024
Obligated Amount
$0.00
36C26225D0016 - NON-EMERGENT MEDICAL TRANSPORTATION SERVICES (SAVAHCS)
IDC - 485991 Special Needs Transportation
Contractor
28 TRANS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
10/01/2024
Obligated Amount
$4.8M
36C26225C0026 - SHUTTLE SERVICE
Definitive Contract - 485999 All Other Transit and Ground Passenger Transportation
Contractor
KTS SOLUTIONS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
10/01/2024
Obligated Amount
$1.7M
15JPSS25P00000008 - FY25 TRANSIT SUBSIDY PROGRAM ATJ
Purchase Order - 485112 Commuter Rail Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
10/01/2024
Obligated Amount
$0.00
36C26225D0014 - NON-EMERGENT MEDICAL TRANSPORTATION SERVICES (PVAHCS)
IDC - 485991 Special Needs Transportation
Contractor
28 TRANS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
10/01/2024
Obligated Amount
$4.8M
36C26225D0002 - GURNEY VAN TRANSPORT
IDC - 485991 Special Needs Transportation
Contractor
INTEGRATED TRANS JOINT VENTURE LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
10/01/2024
Obligated Amount
$1.1M
15JPSS25P00000007 - FY25 TRANSIT SUBSIDY WMATA (OSC)
Purchase Order - 485112 Commuter Rail Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
10/01/2024
Obligated Amount
$0.00
15JPSS25P00000004 - FY25 TRANSIT SUBSIDY PROGRAM OPA
Purchase Order - 485112 Commuter Rail Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
10/01/2024
Obligated Amount
$0.00
15JPSS25P00000006 - FY25 TRANSIT SUBSIDY PROGRAM OVW
Purchase Order - 485112 Commuter Rail Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
10/01/2024
Obligated Amount
$0.00
70B06C24P00000694 - MIAMI TRANSPORTATION OCT 20 THROUGH NOV 2ND
Purchase Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
RED ORANGE NORTH AMERICA
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Acquisition»CBP Acquisition Support Directorate
Effective date
09/30/2024
Obligated Amount
$5.2k
19PL9024A0014 - TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB
BPA - 485310 Taxi and Ridesharing Services
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
09/30/2024
Obligated Amount
$0.00
15JPSS24P00000042 - FY25 WMATA TRANSIT SUBSIDY PROGRAM (USP) 2115
Purchase Order - 485112 Commuter Rail Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
09/30/2024
Obligated Amount
$0.00
19PL9024A0015 - TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB
BPA - 485310 Taxi and Ridesharing Services
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
09/30/2024
Obligated Amount
$0.00
19NL8024P0793 - PURCHASE OF PASSENGER VEHICLE
Purchase Order - 485310 Taxi and Ridesharing Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Netherlands
Effective date
09/30/2024
Obligated Amount
$55k
15JPSS24P00000181 - FY25 TRANSIT SUBSIDY PROGRAM NSD
Purchase Order - 485112 Commuter Rail Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
09/29/2024
Obligated Amount
$0.00
19FR6324P2232 - GSO CH MOVEMENT OF PEALE TO VERSAILLES FOR CONSERVATION
Purchase Order - 485991 Special Needs Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy France
Effective date
09/29/2024
Obligated Amount
$15k
19GE5024P0101 - BUS TRANSPORTATION SERVICES
Purchase Order - 485210 Interurban and Rural Bus 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
09/28/2024
Obligated Amount
$532.36
19VM7024P0546 - VEHICLE FOR USC IN HCMC FY24
Purchase Order - 485310 Taxi and Ridesharing Services
Contractor
BRANCH IN HO CHI MINH CITY - RED RIVER TRAVEL & COMMERCIAL COMPANY LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Vietnam
Effective date
09/27/2024
Obligated Amount
$55.4k

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