485 Awarded Contracts | Federal Compass

485 Awarded Contracts

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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
36C26319P0405 - VA-STC SPECIALIZED VETERAN TRANSPORTATION SERVICES - BASE YEAR
Purchase Order - 485991 Special Needs Transportation
Contractor
ST CLOUD METRO TRANSIT COMMISSION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
03/04/2019
Obligated Amount
$61.7k
36C26319D0034 - SPECIAL MODE TRANSPORTATION AT THE ST. CLOUD VAMC
IDC - 485991 Special Needs Transportation
Contractor
Care Transportation Inc (CARE TRANSPORTATION, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
12/01/2018
Obligated Amount
$750.9k
VA26314C0044 - SPECIALIZED TRANSPORTATION SERVICE
Definitive Contract - 485510 Charter Bus Industry
Contractor
ST CLOUD METRO TRANSIT COMMISSION
Contracting Agency/Office
Effective date
04/01/2014
Obligated Amount
$174.5k
W912LM06P0085 - W912LM USPFO FOR MINNESOTA, CAMP RILEY W912LM06P0085 N N ST CLOUD CHARTER SERVICE, INC 427 LINCOLN AVE N E SAINT CLOUD MN ST. CLOUD BENTON MINNESOTA N MOTOR PASSENGER SERVICE C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 NOT DISCERNABLE E 9 C Z N 2 N B N A A N
Purchase Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
ST CLOUD CHARTER SERVICE, INC
Contracting Agency/Office
Army»National Guard»MN National Guard
Effective date
06/15/2006
Obligated Amount
$5k
W912C706M0001 - W912 ACA, ARMY RESERVE CONTRACTING CE W912C706M0001 N N SPANIER BUS SERVICE, INC 21984 STATE HIGHWAY 15 SAINT CLOUD MN STEARNS STEARNS MINNESOTA N LEASE OR RENTAL OF EQ/MISCELLANEOUS EQUIPMENT C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 * E 9 C N 1 N B N A A N W91BNB
Purchase Order - 485410 School and Employee Bus Transportation
Contractor
SPANIER BUS SERVICE, INC
Contracting Agency/Office
Army
Effective date
10/03/2005
Obligated Amount
$7.7k
N0024405P0602 - FLEET AND INDUSTRIAL SUPPLY CENT N0024405P0602 N N CLOUD 9 SHUTTLE, INC 3520 KURTZ ST SAN DIEGO CA SAN DIEGO SAN DIEGO CALIFORNIA N PASSENGER MOTOR CHARTER SERVICE S1 SERVICES 000 * E 9 C Z U 2 N B N A A N
Purchase Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
CLOUD 9 SHUTTLE INCORPORATED (CLOUD 9 SHUTTLE, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
01/10/2005
Obligated Amount
$1.3k
W912C704M0013 - W912 ACA, ARMY RESERVE CONTRACTING CE W912C704M0013 N N SPANIER BUS SERVICE, INC 21984 STATE HWY 15 SAINT CLOUD MN BLOOMINGTON HENNEPIN MINNESOTA N PASSENGER MOTOR VEHICLES S1 SERVICES 000 * E 9 C B N 2 N B N A 00 B W904
Purchase Order - 485510 Charter Bus Industry
Contractor
SPANIER BUS SERVICE, INC
Contracting Agency/Office
Army
Effective date
11/21/2003
Obligated Amount
$23.1k

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