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 31,437
15M10322FA4700034 / 15M10319AA4100058 - BPA CALL #81 VEHICLE OUTFITTING FOR THE FY22 3RD QUARTER REPLACEMENT VEHICLES
BPA Call - 441310 Automotive Parts and Accessories Stores
Contractor
DANA SAFETY SUPPLY, INC.
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
07/18/2022
Obligated Amount
$341.7k
15M10322FA4700047 / 15M10319AA4100058 - BPA CALL #82 VEHICLE OUTFITTING FOR 4 PRISONER TRANSPORTATION VEHICLES FOR W/TX AND E/NC
BPA Call - 441310 Automotive Parts and Accessories Stores
Contractor
DANA SAFETY SUPPLY, INC.
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
07/18/2022
Obligated Amount
$57.5k
140P5322F0031 / GS03F033AA - CUGA KUBOTA L3902HST 4X4 TRACTOR
Delivery Order - Multiple Award Schedule (MAS) - 441210 Recreational Vehicle Dealers
Contractor
HUNTSVILLE TRACTOR & EQUIPMENT CO., INC.
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Southeast Regional Office
Effective date
07/14/2022
Obligated Amount
$31.3k
36C78622F50016 / GS03F033AA - KUBOTAS RTV-X1100CWL 2EA
Delivery Order - Multiple Award Schedule (MAS) - 441210 Recreational Vehicle Dealers
Contractor
HUNTSVILLE TRACTOR & EQUIPMENT CO., INC.
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
07/13/2022
Obligated Amount
$45.8k
15M10322FA4700033 / 15M10319AA4100058 - BPA CALL #80 VEHICLE OUTFITTING FOR THE FY22 3RD QUARTER REPLACEMENT VEHICLES
BPA Call - 441310 Automotive Parts and Accessories Stores
Contractor
DANA SAFETY SUPPLY, INC.
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
07/12/2022
Obligated Amount
$343k
80NSSC22FA558 / GS03F033AA - HEAVY EQUIPMENT TRACK STEER
Delivery Order - Multiple Award Schedule (MAS) - 441210 Recreational Vehicle Dealers
Contractor
HUNTSVILLE TRACTOR & EQUIPMENT CO., INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
07/11/2022
Obligated Amount
$79.4k
15M10322FA4700049 / 15M10319AA4100058 - BPA CALL # 78 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
06/03/2022
Obligated Amount
$28.4k
12444022F0036 / GS03F033AA - THE LOCAL DISTRICT NEEDS A 24 HP 4WD TRACTOR WITH A LOADER. THREE MODELS WERE COMPARED WITH SCORING CRITERIA. THE KUBOTA LX 2610SUHSD IS THE PREFERRED CHOICE BECAUSE OF AVAILABLE OPTIONS, QUALITY, USA MADE AND PRICING. THE KUBOTA LX 2610SUHSD IS THE
Delivery Order - Multiple Award Schedule (MAS) - 441210 Recreational Vehicle Dealers
Contractor
HUNTSVILLE TRACTOR & EQUIPMENT CO., INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
06/02/2022
Obligated Amount
$21.8k
15M10322FA4700048 / 15M10319AA4100058 - BPA CALL # 77 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
05/25/2022
Obligated Amount
$26.9k
36C25222F0196 / GS03F033AA - KUBOTA UTV
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
05/09/2022
Obligated Amount
$96.1k
SPE7M122F393A / SPE7M121D63XX - PIVOT HEATER ASSEMB
Delivery Order - 441222 Boat Dealers
Contractor
Triman Industries, Inc (TRIMAN INDUSTRIES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Land and Maritime»Maritime Supplier Operations
Effective date
04/29/2022
Obligated Amount
$5.2k
SPE7LX22F46R2 / 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
04/29/2022
Obligated Amount
$0.4k
19PK3322F1568 / SAQMMA17D0103 - ISB-ST-WH-EXP - TIRES - OFFSHORE
Delivery Order - 441310 Automotive Parts and Accessories Stores
Contractor
COLLEGE STATION AUTO PARTS CO.
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Pakistan
Effective date
04/29/2022
Obligated Amount
$28.2k
SPE7LX22F45Z8 / 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
04/28/2022
Obligated Amount
$0.4k
70FBR622F00000124 / 70FBR620A00000001 - THE PURPOSE OF THIS BPA CALL ORDER IS FOR THE PURCHASE AND DELIVERY OF NEW MOBILE HOME UNIT RIMS AND TIRES IN SUPPORT OF DR-4611-LA HOUSING MISSION.
BPA Call - 441320 Tire Dealers
Contractor
JCJ MANAGEMENT LLC
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region VI
Effective date
04/26/2022
Obligated Amount
$24k
19PK3322F1542 / SAQMMA17D0103 - ISB-FA-FAC: COOLANT FOR NEC GENERATORS
Delivery Order - 441310 Automotive Parts and Accessories Stores
Contractor
COLLEGE STATION AUTO PARTS CO.
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Pakistan
Effective date
04/25/2022
Obligated Amount
$10.5k
36C24422F0322 / 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
04/25/2022
Obligated Amount
$45.5k
SPE7LX22F37P0 / 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
04/22/2022
Obligated Amount
$0.3k
SPE7LX22F37Y9 / 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
04/22/2022
Obligated Amount
$0.2k
SPE7M122F382M / SPE7M121D61YK - COVER,JP-5 HOSEREEL
Delivery Order - 441222 Boat Dealers
Contractor
TRANSHIELD INC (TRANSHIELD, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Land and Maritime»Maritime Supplier Operations
Effective date
04/22/2022
Obligated Amount
$16.5k

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