441 Motor Vehicle and Parts Dealers Awarded Task Orders and BPA Calls | Federal Compass

441 Motor Vehicle and Parts Dealers Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 441 Motor Vehicle and Parts Dealers task orders covered.

1 - 20 of 31,354
140P1422F0073 / GS03F0136X - PURCHASE 3 GOLF CARTS FOR YELLOWSTONE NATIONAL PARK
Delivery Order - Multiple Award Schedule (MAS) - 441221 Motorcycle, ATV, and Personal Watercraft Dealers
Contractor
CUNNINGHAM GOLF CAR CO., INC.
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Intermountain Regional Office
Effective date
04/21/2022
Obligated Amount
$25.3k
15M10322FA4700032 / 15M10319AA4100059 - RFQ# 76, FOR OUTFITTING OF THE VEHICLE ON THE ATTACHED REQUIREMENTS SPREADSHEET.
BPA Call - 441310 Automotive Parts and Accessories Stores
Contractor
GLOBAL PUBLIC SAFETY, LLC
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
04/18/2022
Obligated Amount
$12.6k
36C24422F0281 / GS03F033AA - KUBOTA UTILITY VEHICLES
Delivery Order - Multiple Award Schedule (MAS) - 441210 Recreational Vehicle Dealers
Contractor
HUNTSVILLE TRACTOR & EQUIPMENT CO., INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
04/18/2022
Obligated Amount
$122.1k
15M10322FA4700031 / 15M10319AA4100058 - RFQ # 75, FOR OUTFITTING OF THE VEHICLES ON THE ATTACHED REQUIREMENTS SPREADSHEET.
BPA Call - 441310 Automotive Parts and Accessories Stores
Contractor
DANA SAFETY SUPPLY, INC.
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
04/13/2022
Obligated Amount
$14.4k
15M10322FA4700028 / 15M10319AA4100058 - RFQ # 72.
BPA Call - 441310 Automotive Parts and Accessories Stores
Contractor
DANA SAFETY SUPPLY, INC.
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
03/31/2022
Obligated Amount
$35.6k
15M10322FA4700030 / 15M10319AA4100058 - RFQ # 74, OUTFITTING FOR A VEHICLE.
BPA Call - 441310 Automotive Parts and Accessories Stores
Contractor
DANA SAFETY SUPPLY, INC.
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
03/31/2022
Obligated Amount
$12.2k
15M10322FA4700026 / 15M10319AA4100058 - RFQ # 73, OUTFITTING OF VEHICLES FROM END OF FY21.
BPA Call - 441310 Automotive Parts and Accessories Stores
Contractor
DANA SAFETY SUPPLY, INC.
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
03/25/2022
Obligated Amount
$59k
15M10322FA4700024 / 15M10319AA4100058 - RFQ # 71, FY22 19 VEHICLE
BPA Call - 441310 Automotive Parts and Accessories Stores
Contractor
DANA SAFETY SUPPLY, INC.
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
03/25/2022
Obligated Amount
$163.4k
15M10322FA4700022 / 15M10319AA4100058 - TRFQ # 70 VEHICLES.
BPA Call - 441310 Automotive Parts and Accessories Stores
Contractor
DANA SAFETY SUPPLY, INC.
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
03/24/2022
Obligated Amount
$28.8k
15M10322FA4700021 / 15M10319AA4100059 - THIS USM-157 IS TO ADD FUNDING TO M-22-A43-R-000133 FOR RFQ # 68, FOR THE OUTFITTING FOR THE DIRECTOR'S VEHICLE. ATTACHED IS THE OUTFITTING REQUIREMENTS SPREADSHEET. THE CONTRACT NUMBER IS 15M10319AA4100059.
BPA Call - 441310 Automotive Parts and Accessories Stores
Contractor
GLOBAL PUBLIC SAFETY, LLC
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
03/01/2022
Obligated Amount
$0k
140F0522F0071 / GS03F033AA - KUBOTA RTV-X1120DRL-AS, DEXTER NFH, NM
Delivery Order - Multiple Award Schedule (MAS) - 441210 Recreational Vehicle Dealers
Contractor
HUNTSVILLE TRACTOR & EQUIPMENT CO., INC.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service»Northeast Region
Effective date
02/28/2022
Obligated Amount
$17.3k
36C25222F0131 / GS03F033AA - PURCHASE OF KUBOTA RTVS.
Delivery Order - Multiple Award Schedule (MAS) - 441210 Recreational Vehicle Dealers
Contractor
HUNTSVILLE TRACTOR & EQUIPMENT CO., INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
02/25/2022
Obligated Amount
$177.1k
15M10322FA4700020 / 15M10319AA4100058 - THIS USM-157 IS TO ADD FUNDING TO MIQ M-22-A43-R-000102 FOR RFQ # 66, JLEO FY22 REPLACEMENTS. OUTFITTING AND TRANSPORTATION COSTS ARE ON THE ATTACHED REQUIREMENTS SPREADSHEET. THE CONTRACT NUMBER IS 15M10319AA4100058.
BPA Call - 441310 Automotive Parts and Accessories Stores
Contractor
DANA SAFETY SUPPLY, INC.
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
02/18/2022
Obligated Amount
$533.8k
15M10322FA4700019 / 15M10319AA4100058 - THIS USM-157 IS TO ADD FUNDING TO MIQ M-22-A43-R-000103 FOR RFQ # 67, FY22 GSA PT VEHICLE REPLACEMENTS. OUTFITTING AND TRANSPORTATION COSTS ARE ON THE ATTACHED REQUIREMENTS SPREADSHEET. THE CONTRACT NUMBER IS 15M10319AA4100058.
BPA Call - 441310 Automotive Parts and Accessories Stores
Contractor
DANA SAFETY SUPPLY, INC.
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
02/18/2022
Obligated Amount
$516.4k
70FBR622F00000050 / 70FBR620A00000001 - THE PURPOSE OF THIS BPA CALL ORDER IS FOR THE PURCHASE AND DELIVERY OF 300 NEW MOBILE HOME UNIT RIMS AND TIRES FOR DELIVERY TO BR SHERWOOD FEMA STAGING AREA (2695 NORTH SHERWOOD FOREST DR. BATON ROUGE LA 70814) IN SUPPORT OF DR-4611-LA HOUSING MISSIO
BPA Call - 441320 Tire Dealers
Contractor
JCJ MANAGEMENT LLC
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region VI
Effective date
01/28/2022
Obligated Amount
$30.9k
70SBUR22F00000029 / GS03F0136X - 48-VOLT TWO (2) PASSENGER ELECTRIC GOLF CART
Delivery Order - Multiple Award Schedule (MAS) - 441221 Motorcycle, ATV, and Personal Watercraft Dealers
Contractor
CUNNINGHAM GOLF CAR CO., INC.
Contracting Agency/Office
Homeland Security»US Citizenship and Immigration Services (USCIS)
Effective date
01/21/2022
Obligated Amount
$6.7k
15M10322FA4700011 / 15M10319AA4100059 - THIS USM-157 IS TO MODIFY MIQM-22-A43-R-000091 FUND AND AWARD RFQ # 64, K9 AND PRISONER TRANSPORT OUTFITTING FOR THE VEHICLES ON THE ATTACHED REQUIREMENTS SPREADSHEET. THE CONTRACT NUMBER IS15M10319AA4100059.
BPA Call - 441310 Automotive Parts and Accessories Stores
Contractor
GLOBAL PUBLIC SAFETY, LLC
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
01/20/2022
Obligated Amount
$282.1k
70LCHS22FPFB00013 / 70LCHS22APFB00003 - AUTO PARTS FOR FLETC, CHELTENHAM, MD.
BPA Call - 441310 Automotive Parts and Accessories Stores
Contractor
SNIDER INTERNATIONAL CORPORATION
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center
Effective date
01/20/2022
Obligated Amount
$15k
SPE7LX22F257Q / SPM7MX10D7038 - CORD,FIBROUS
Delivery Order - 441222 Boat Dealers
Contractor
EAST TEXAS LIGHTHOUSE FOR THE (EAST TEXAS LIGHTHOUSE FOR THE BLIND)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Land and Maritime»Land Supplier Operations
Effective date
01/20/2022
Obligated Amount
$0.3k
SPE7M122F044N / SPE7M421D60RX - ARM,WINDSHIELD WIPE
Delivery Order - 441222 Boat Dealers
Contractor
HUPP & ASSOCIATES INC
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Land and Maritime»Maritime Supplier Operations
Effective date
01/18/2022
Obligated Amount
$7.9k

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Contracting Resources

Awarded Task Orders by Agency

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required