487 Scenic and Sightseeing Transportation Awarded Contracts | Federal Compass

487 Scenic and Sightseeing Transportation Awarded Contracts

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127EAY24P0045 - REQUISITION FOR USE OF SMOKEY BALLOON FOR BALLON FESTIVAL IN MONTAGUE, CA ON 9/20/2024
Purchase Order - 487990 Scenic and Sightseeing Transportation, Other
Contractor
FRIENDS OF SMOKEY BEAR BALLOON
Contracting Agency/Office
Agriculture»Forest Service
Effective date
06/17/2024
Obligated Amount
$9.9k
140P8524P0039 - MARIPOSA GROVE TRANSPORTATION SERVICE AT YOSEMITE NP
Purchase Order - 487110 Scenic and Sightseeing Transportation, Land
Contractor
ARAMARK SPORTS AND ENTERTAINMENT SERVICES LLC (ARAMARK SPORTS AND ENTERTAINMENT SERVICES, LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
05/24/2024
Obligated Amount
$1.1M
W911SD24P0077 - GARRISON YACHT CLUB DOCKING SVC
Purchase Order - 487210 Scenic and Sightseeing Transportation, Water
Contractor
GARRISON YACHT CLUB, INC. (GARRISON YACHT CLUB INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
05/23/2024
Obligated Amount
$1.7k
N6824624P0066 - SPIRITUAL GROWTH RETREAT TOUR
Purchase Order - 487210 Scenic and Sightseeing Transportation, Water
Contractor
JUNGLE RIVERBOAT CRUISE LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
03/12/2024
Obligated Amount
$15.3k
12444524P0008 - SMOKEY BALLOON FOR MTNF FIRE PREVENTION ECLIPSE EVENT FOR THE MARK TWAIN NATIONAL FOREST
Purchase Order - 487990 Scenic and Sightseeing Transportation, Other
Contractor
FRIENDS OF SMOKEY BEAR BALLOON
Contracting Agency/Office
Agriculture»Forest Service
Effective date
02/14/2024
Obligated Amount
$10.1k
1284LM24P0009 - LNF CARHART NWLT FIELD TRIPS - TRIP 4
Purchase Order - 487110 Scenic and Sightseeing Transportation, Land
Contractor
GLACIER GUIDES INC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
12/22/2023
Obligated Amount
$26.5k
1284LM24P0007 - LNF CARHART NWLT FIELD TRIPS - TRIP 2
Purchase Order - 487110 Scenic and Sightseeing Transportation, Land
Contractor
DROPSTONE OUTFITTING LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
12/19/2023
Obligated Amount
$22.7k
1284LM24P0008 - LNF CARHART NWLT FIELD TRIPS - TRIP 3
Purchase Order - 487110 Scenic and Sightseeing Transportation, Land
Contractor
DUENAS RANCH AND OUTFIT, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
12/18/2023
Obligated Amount
$23.8k
1284LM24P0006 - LNF CARHART FY24 NWLT FIELD TRIPS - TRIP 1
Purchase Order - 487110 Scenic and Sightseeing Transportation, Land
Contractor
RICH RANCH LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
12/15/2023
Obligated Amount
$56k
140FS324P0046 - FISHING BOAT CHARTER FOR STRIPPED BASS TAGGING
Purchase Order - 487210 Scenic and Sightseeing Transportation, Water
Contractor
RYAN S ROGERS
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
12/01/2023
Obligated Amount
$24.7k
127EAY23P0089 - THE KLAMATH NATIONAL FOREST SEEKS TO PROCURE THE SERVICES OF A HOT AIR BALLOON IN THE LIKENESS OF SMOKEY BEAR FOR USE AT THE 2023 MONTAGUE BALLOON FESTIVAL. THE BALLOON WOULD BE REQUIRED TO FLY ONCE DAILY AS PART OF THE FESTIVAL FROM SEPTEMBER 22-24
Purchase Order - 487990 Scenic and Sightseeing Transportation, Other
Contractor
FRIENDS OF SMOKEY BEAR BALLOON
Contracting Agency/Office
Agriculture»Forest Service
Effective date
08/10/2023
Obligated Amount
$8.2k
140G0123D0008 - AIRBOAT IDIQ CONTRACT SERVICES
IDC - 487210 Scenic and Sightseeing Transportation, Water
Contractor
DAUTERIVE CONTRACTORS, INC
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
07/13/2023
Obligated Amount
$26.6k
140P1323A0001 - PADRE ISLAND NATIONAL SEASHORE, BOAT OPERATION SUPPORT SERVICES
BPA - 487210 Scenic and Sightseeing Transportation, Water
Contractor
THIRD COAST MARINE SERVICES, INC. (THIRD COAST MARINE SERVICES INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
05/11/2023
Obligated Amount
$30k
1240LT23P0006 - LLAMA FIELD TRIP SERVICES FOR 2023 NATIONAL WILDERNESS LEADERSHIP TRAINING
Purchase Order - 487110 Scenic and Sightseeing Transportation, Land
Contractor
DUENAS RANCH AND OUTFIT, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/10/2023
Obligated Amount
$10.3k
1240LT23P0004 - RIVER FLOAT/PADDLE FIELD TRIP SERVICES FOR 2023 NATIONAL WILDERNESS LEADERSHIP TRAINING
Purchase Order - 487110 Scenic and Sightseeing Transportation, Land
Contractor
GLACIER GUIDES INC (GLACIER GUIDES, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
01/19/2023
Obligated Amount
$9.5k
1240LT23P0003 - HORSE PACKING TRIP SERVICES FOR 2023 NATIONAL WILDERNESS LEADERSHIP TRAINING
Purchase Order - 487110 Scenic and Sightseeing Transportation, Land
Contractor
RICH RANCH LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
01/19/2023
Obligated Amount
$12.3k
1240LT23P0002 - BACKPACK SERVICES FOR 2023 NATIONAL WILDERNESS LEADERSHIP TRAINING.
Purchase Order - 487110 Scenic and Sightseeing Transportation, Land
Contractor
DROPSTONE OUTFITTING LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
01/09/2023
Obligated Amount
$9.5k
1240LT23P0005 - DROP CAMP FIELD TRIP SERVICES FOR 2023 NATIONAL WILDERNESS LEADERSHIP TRAINING
Purchase Order - 487110 Scenic and Sightseeing Transportation, Land
Contractor
SUN CANYON LODGE AND OUTFITTING (JOSHUA CARLBOM)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
01/09/2023
Obligated Amount
$10.5k
140FS323P0055 - FISHING BOAT CHARTER FOR STRIPED BASS TAGGING
Purchase Order - 487210 Scenic and Sightseeing Transportation, Water
Contractor
RYAN S ROGERS
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
12/22/2022
Obligated Amount
$19.8k
FA568222P0067 - PKB-MAURHART-CASADIO-31 FSS BENVENUTI BUS-AWARD
Purchase Order - 487110 Scenic and Sightseeing Transportation, Land
Contractor
A.T.A. DI ANTONIAZZI GIUSEPPE & C. SNC
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date
08/11/2022
Obligated Amount
$92.4k

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