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

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693JJ924F00161N / 693JJ924D000012 - TITLE: VEHICLE PURCHASING, LEASING, AND COORDINATION FOR NCAP MY 2025 TESTING PROGRAM
Delivery Order - 441110 New Car Dealers
Contractor
Alpha Tech Associate Inc (ALPHA TECHNOLOGY ASSOCIATE INC)
Contracting Agency/Office
Transportation»DOT National Highway Traffic Safety Administration
Effective date
09/27/2024
Obligated Amount
$4.5M
15UBAS24F00000574 / 15UC0C23D00001691 - VEHICLE COMPONENTS
Delivery Order - 441330 Automotive Parts and Accessories Retailers
Contractor
ARGENT WORLD SERVICES, LLC (ARGENT WORLD SERVICES LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Bastrop
Effective date
09/24/2024
Obligated Amount
$62.1k
693JJ924F00130N / 693JJ924D000012 - TITLE: NEW DELIVERY ORDER UNDER 693JJ924D000012, VEHICLE ACQUISITION SERVICES
Delivery Order - 441110 New Car Dealers
Contractor
Alpha Tech Associate Inc (ALPHA TECHNOLOGY ASSOCIATE INC)
Contracting Agency/Office
Transportation»DOT National Highway Traffic Safety Administration
Effective date
09/18/2024
Obligated Amount
$194.5k
693JJ924F00149N / 693JJ924D000012 - NEW DELIVERY ORDER UNDER 693JJ924D000012 VEHICLE ACQUISITION SERVICES, GROUP 2 NEW PROGRAM
Delivery Order - 441110 New Car Dealers
Contractor
Alpha Tech Associate Inc (ALPHA TECHNOLOGY ASSOCIATE INC)
Contracting Agency/Office
Transportation»DOT National Highway Traffic Safety Administration
Effective date
09/17/2024
Obligated Amount
$38.3k
15M10324FA4700036 / 15M10319AA4100059 - MSD RFQ 130 VEHICLE OUTFITTING FOR ONE K9 VEHICLE
BPA Call - 441310 Automotive Parts and Accessories Stores
Contractor
GLOBAL PUBLIC SAFETY, LLC
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
09/13/2024
Obligated Amount
$21.7k
693JJ924F00147N / 693JJ922D000033 - TITLE: NEW DELIVERY ORDER UNDER 693JJ922D000033, VEHICLE ACQUISITION SERVICES, REPLACEMENT VEHICLE INVESTIGATION
Delivery Order - 441110 New Car Dealers
Contractor
Alpha Tech Associate Inc (ALPHA TECHNOLOGY ASSOCIATE INC)
Contracting Agency/Office
Transportation»DOT National Highway Traffic Safety Administration
Effective date
09/12/2024
Obligated Amount
$57.3k
15M10324FA4700034 / 15M10319AA4100059 - JSD OUTFITTING CHEVROLET TAHOE FOR K9 SEE ATTACHED QUOTE.
BPA Call - 441310 Automotive Parts and Accessories Stores
Contractor
GLOBAL PUBLIC SAFETY, LLC
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
09/06/2024
Obligated Amount
$20.6k
693JJ924F00080N / 693JJ924D000012 - TITLE: NEW DELIVERY ORDER UNDER 693JJ924D000012 VEHICLE ACQUISITION SERVICES, GROUP 1 NEW PROGRAM
Delivery Order - 441110 New Car Dealers
Contractor
Alpha Tech Associate Inc (ALPHA TECHNOLOGY ASSOCIATE INC)
Contracting Agency/Office
Transportation»DOT National Highway Traffic Safety Administration
Effective date
09/04/2024
Obligated Amount
$2M
15M10324FA4700033 / 15M10319AA4100059 - BPA CALL #129 VEHICLE OUTFITTING FOR THREE POD VEHICLES
BPA Call - 441310 Automotive Parts and Accessories Stores
Contractor
GLOBAL PUBLIC SAFETY, LLC
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
08/26/2024
Obligated Amount
$60.5k
693JJ924F00106N / 693JJ924D000012 - PURCHASE VEHICLES FOR OMDB AND OR FULL FRONTAL CRASHWORTHINESS PROTECTION TESTING WITH THOR AND/OR OTHER ATDS CLIN 1001 TEST VEHICLE PURCHASING SERVICES FEE (PER VEHICLE) = $2,271*4 = $9.084 CLIN 1003 TOTAL COST OF VEHICLES = $236,058 TOTAL
Delivery Order - 441110 New Car Dealers
Contractor
Alpha Tech Associate Inc (ALPHA TECHNOLOGY ASSOCIATE INC)
Contracting Agency/Office
Transportation»DOT National Highway Traffic Safety Administration
Effective date
08/23/2024
Obligated Amount
$245.1k
15M10324FA4700031 / 15M10319AA4100059 - D49 CALL VEHICLE OUTFITTING FOR ONE 2024 DODGE RAM
BPA Call - 441310 Automotive Parts and Accessories Stores
Contractor
GLOBAL PUBLIC SAFETY, LLC
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
08/20/2024
Obligated Amount
$13.6k
19PK5024F7446 / SAQMMA17D0103 - PR12653804 - LHE-CONS-MAMAVA SOLO MOBILE LACTATION SUITE
Delivery Order - 441310 Automotive Parts and Accessories Stores
Contractor
COLLEGE STATION AUTO PARTS CO.
Contracting Agency/Office
State
Effective date
08/19/2024
Obligated Amount
$0.00
15M10324FA4700029 / 15M10319AA4100059 - BPA CALL #128 VEHICLE OUTFITTING FOR SEVEN MEDIC VEHICLES
BPA Call - 441310 Automotive Parts and Accessories Stores
Contractor
GLOBAL PUBLIC SAFETY, LLC
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
08/09/2024
Obligated Amount
$166.3k
693JJ924F00067N / 693JJ922D000033 - TITLE: NEW DELIVERY ORDER UNDER 693JJ922D000033, TEST VEHICLE PURCHASING SERVICES, YEAR 2
Delivery Order - 441110 New Car Dealers
Contractor
Alpha Tech Associate Inc (ALPHA TECHNOLOGY ASSOCIATE INC)
Contracting Agency/Office
Transportation»DOT National Highway Traffic Safety Administration
Effective date
08/01/2024
Obligated Amount
$336.6k
693JJ924F00079N / 693JJ924D000012 - PEDESTRIAN SAFETY - EMERGING TEST PROCEDURES FY24-243
Delivery Order - 441110 New Car Dealers
Contractor
Alpha Tech Associate Inc (ALPHA TECHNOLOGY ASSOCIATE INC)
Contracting Agency/Office
Transportation»DOT National Highway Traffic Safety Administration
Effective date
07/23/2024
Obligated Amount
$250k
SPE7LX24F94G5 / SPM7MX10D7038 - CORD,FIBROUS
Delivery Order - 441222 Boat Dealers
Contractor
EAST TEXAS LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate
Effective date
07/18/2024
Obligated Amount
$57.99
SPE7MX24F257D / SPE7MX22D0046 - CHAIR,PEDESTAL,SHIP
Delivery Order - 441222 Boat Dealers
Contractor
Kampi Components (KAMPI COMPONENTS CO., INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
07/18/2024
Obligated Amount
$72.6k
SPE7LX24F86F3 / SPM7MX10D7038 - CORD,FIBROUS
Delivery Order - 441222 Boat Dealers
Contractor
EAST TEXAS LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate
Effective date
07/10/2024
Obligated Amount
$57.99
SPE7LX24F84K4 / SPM7MX10D7038 - CORD,FIBROUS
Delivery Order - 441222 Boat Dealers
Contractor
EAST TEXAS LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate
Effective date
07/09/2024
Obligated Amount
$231.96
SPE7LX24F76F7 / SPM7MX10D7038 - CORD,FIBROUS
Delivery Order - 441222 Boat Dealers
Contractor
EAST TEXAS LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate
Effective date
06/27/2024
Obligated Amount
$869.85

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