485 Transit and Ground Passenger Transportation Awarded Contracts | Federal Compass

485 Transit and Ground Passenger Transportation Awarded Contracts

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36C25525D0038 - SPECIAL MODE TRANSPORTATION SERVICES FOR KC VAMC
IDC - 485991 Special Needs Transportation
Contractor
SECURE MEDICAL TRANSPORT LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
02/25/2025
Obligated Amount
$399.7k
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
$3.6M
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
$3.7M
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
N4019219A4014 - MASTER BLANKET PURCHASE AGREEMENT FOR BUS RENTAL KLOPPENBURG ENTERPRISE, INC.AGREEMENT.
BPA - 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
12/31/2018
Obligated Amount
$1.5M
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
$282.6k
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
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
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
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
$0.00
AIDOIGO000600012 - METRO CHECKS
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
United States Agency for International Development»Bureau for Management
Effective date
10/27/2005
Obligated Amount
$6.2k
AIDOIGO000500077 - METROCHECKS
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
United States Agency for International Development»Bureau for Management
Effective date
09/21/2005
Obligated Amount
$3k
AIDOIGO000500054 - METRO CHECKS
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
United States Agency for International Development»Bureau for Management
Effective date
07/20/2005
Obligated Amount
$18.5k
AIDOIGO000500044 - METRO CHECKS FOR THE MONTH OF MAY AND JUNE
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
United States Agency for International Development»Bureau for Management
Effective date
07/20/2005
Obligated Amount
$13.2k
AIDOIGO000500040 - METRO CHECKS
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
United States Agency for International Development»Bureau for Management
Effective date
03/25/2005
Obligated Amount
$6.4k

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