485 Transit and Ground Passenger Transportation Awarded Contracts | Federal Compass

485 Transit and Ground Passenger Transportation Awarded Contracts

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FA800324P0006 - 801ST REDHORSE TRAINING SQUADRON (RHTS) RECURRING BUS CHARTER SERVICES BETWEEN TYNDALL AIR FORCE BASE AND NORTHWEST FLORIDA BEACHES INTERNATIONAL AIRPORT (ECP) FOR SILVER FLAG, RDR, AND COMBAT SUPPORT TRAINING RANGES (CSTR) PROGRAM STUDENTS.
Purchase Order - 485510 Charter Bus Industry
Contractor
MISS QUALITY LOGISTICS LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»771st Enterprise Sourcing Squadron
Effective date
08/23/2024
Obligated Amount
$322.2k
HQ003424P0113 - IRAQ CAPSTONE SEMINAR TRANSPORTATION SERVICES.
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
PICO BROS COMPANY LLC
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
07/17/2024
Obligated Amount
$21.5k
HE125424D2010 - STUDENT SCHOOL DAILY COMMUTE TRANSPORTATION SERVICES IN SUPPORT OF LIVORNO MILITARY COMMUNITY.
IDC - 485410 School and Employee Bus Transportation
Contractor
AUTOSERVIZI MERIDIONALI SRL (AUTOSERVIZI MERIDIONALI S.R.L.)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»DoD Education Activity (DoDEA)
Effective date
07/12/2024
Obligated Amount
$62.8k
HE125424D2003 - DODEA STUDENT TRANSPORTATION SERVICES FOR SPECIAL EDUCATION (SPED) IN BAUMHOLDER, GERMANY.
IDC - 485410 School and Employee Bus Transportation
Contractor
SPECIAL NEEDS KLEINBUSGESELLSCHAFT MBH
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»DoD Education Activity (DoDEA)
Effective date
06/12/2024
Obligated Amount
$88.8k
W912LC24P0034 - TRANSPORTATION SERVICES MAY 17 , 2024
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
HARLEY K ENTERPRISES LLC
Contracting Agency/Office
Army»National Guard»CO National Guard
Effective date
05/10/2024
Obligated Amount
$4.5k
15JPSS23P00000265 - FY24 TRANSIT SUBSIDY PROGRAM
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
09/30/2023
Obligated Amount
$258.9k
15JPSS23P00000217 - FY24 TRANSIT SUBSIDY PROGRAM
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
09/23/2023
Obligated Amount
$277.5k
15JPSS23P00000215 - FY24 TRANSIT SUBSIDY PROGRAM
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
09/23/2023
Obligated Amount
$315k
15JPSS23P00000221 - FY24 TRANSIT SUBSIDY PROGRAM
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
09/23/2023
Obligated Amount
$657.7k
15JPSS23P00000219 - FY24 WMATA SMARTBENEFITS PROGRAM
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
09/23/2023
Obligated Amount
$280k
15JPSS23P00000220 - FY23 TRANSIT SUBSIDY PROGRAM
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
09/23/2023
Obligated Amount
$400k
W50S7T23P0003 - FY23 BAND BUS SERVICES
Purchase Order - 485510 Charter Bus Industry
Contractor
RIVER TRAILS TRANSIT LINES, INC. (RIVER TRAILS TRANSIT LINES INC)
Contracting Agency/Office
Army
Effective date
04/27/2023
Obligated Amount
$22.8k
W911SD23P0074 - BUS SERVICES ISMLW - TWO 55 PAX BUSES AND TWO DRIVERS.
Purchase Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
WEST POINT TOURS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
04/19/2023
Obligated Amount
$8.7k
N6278623P0008 - LOCAL CREW TRANSPORTATION - BUS SERVICE
Purchase Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
BO-MAR TRANSPORTATION INC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Supervisor of Shipbuilding»Supervisor of Shipbuilding, Conversion and Repair - Bath (SUPSHIP-Bath)
Effective date
12/22/2022
Obligated Amount
$133k
15JPSS22P00000128 - FY23 TRANSIT SUBSIDY PROGRAM
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
09/27/2022
Obligated Amount
$252.5k
15JPSS22P00000092 - FY23 TRANSIT SUBSIDY PROGRAM
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
09/26/2022
Obligated Amount
$451.6k
15JPSS22P00000111 - FY23 TRANSIT SUBSIDY PROGRAM
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
09/26/2022
Obligated Amount
$76.6k
15JPSS22P00000072 - FY23 TRANSIT SUBSIDY PROGRAM
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
09/26/2022
Obligated Amount
$199.1k
N4019222P4142 - RENTAL BUS - USS GREEN BAY
Purchase Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
KLOPPENBURG ENTERPRISES, INC (KLOPPENBURG ENTERPRISES INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
06/01/2022
Obligated Amount
$41.6k
N4019222P4124 - RENTAL BUS SERVICES-USS CARL VINSON
Purchase Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
KLOPPENBURG ENTERPRISES, INC (KLOPPENBURG ENTERPRISES INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
05/25/2022
Obligated Amount
$470.4k

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