485 Transit and Ground Passenger Transportation Awarded Contracts | Federal Compass

485 Transit and Ground Passenger Transportation Awarded Contracts

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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
N4019222P4123 - RENTAL BUS SERVICE - USS ABRAHAM LINCON
Purchase Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
T.P. MICRONESTA INC (T.P. MICRONESIA, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
05/16/2022
Obligated Amount
$391.2k
N4008020C0002 - L'ENFANT SHUTTLE SERVICES
Definitive Contract - 485999 All Other Transit and Ground Passenger Transportation
Contractor
WOOD, NORVEL
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
11/27/2019
Obligated Amount
$2.8M
36C24119D0030 - WHEELCHAIR TRANSPORTATION TOGUS VAMC
IDC - 485991 Special Needs Transportation
Contractor
North East Mobile Health Services (NORTHEAST MOBILE HEALTH SERVICES)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
09/26/2019
Obligated Amount
$2.5M
FA850119PA007 - BUS TRANSPORTATION FOR 2019 AIR SHOW AT ROBINS AFB
Purchase Order - 485410 School and Employee Bus Transportation
Contractor
BUS QUOTE USA, INC.
Contracting Agency/Office
Air Force
Effective date
06/03/2019
Obligated Amount
$231k
N4008018D0301 - BASE, NON-RECURRING WORK
IDC - 485510 Charter Bus Industry
Contractor
ADVENTURES BY DAWN L.L.C.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
06/25/2018
Obligated Amount
$260.5k
HSCG8517PDGS381 - CHARTER BUS
Purchase Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
GT CONTRACTING 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 Surface Forces Logistics Center (SFLC)
Effective date
05/15/2017
Obligated Amount
$41k
VA24715P2932 - WHEELCHAIR TRANSPORTATION FOR THE RALPH H JOHNSON VA MEDICAL CENTER AND THE AREAS IT SUPPORTS.
Purchase Order - 485991 Special Needs Transportation
Contractor
AMERICAN HERITAGE AMBULANCE, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
08/31/2015
Obligated Amount
$431.1k
VA24813C0211 - WHEEL CHAIR GAMES TRANSPORTATION
Definitive Contract - 485510 Charter Bus Industry
Contractor
ESTRATEGY, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
06/07/2013
Obligated Amount
$499.3k
V595A00168 - BUS
Purchase Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
Government of the United States (GSA, FEDERAL ACQUISITION SERVICE (Q))
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
10/06/2010
Obligated Amount
$90k
V595B00110 - BUS
Purchase Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
Government of the United States (GSA, FEDERAL ACQUISITION SERVICE (Q))
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
10/06/2010
Obligated Amount
$86.6k
GS33F0056V - FEDERAL SUPPLY SCHEDULE CONTRACT.
FSS - Multiple Award Schedule (MAS) - 485320 Limousine Service
Contractor
VIRGO MEDICAL SERVICES INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
09/25/2009
Obligated Amount
$44.3M
VA248P0643 - PATIENT TRANSPORT BUS
Definitive Contract - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
TRANSIT PLUS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
08/18/2008
Obligated Amount
$0k
N6247402M8001 - C2474 NAVAL FACILITIES ENGINEERING COM N6247402M8001 N N DORR DISTRIBUTION SYSTEMS, INC 11020 COMMERCIAL PARKWAY CASTROVILLE CA MONTEREY MONTEREY CALIFORNIA N MOTOR PASSENGER SERVICE S1 SERVICES NOT DISCERNABLE OR CLASSIFIED E 9 D Z 2 N B N A A N
Purchase Order - 485991 Special Needs Transportation
Contractor
DORR DISTRIBUTION SYSTEMS, INC
Contracting Agency/Office
Navy
Effective date
10/16/2001
Obligated Amount
$17.1k

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