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 program management task orders covered.

27 / PC139001 - PURCHASE OF 1X DREAMS FUNDED TOYOTA LAND CRUISER 76 HARDTOP 10 SEATER, 5 DOOR - 1 HZJ76R-RKMRS SFX:22 BASED ON QUOTATION #127077 FOR PC ZAMBIA.
BPA Call - 441110 New Car Dealers
Contractor
TOYOTA GIBRALTAR STOCKHOLDINGS LTD
Contracting Agency/Office
Peace Corps
Effective date
04/18/2016
Obligated Amount
$39.9k
6001 / W9124714AA008 - BPA CALL- PO451214725
BPA Call - 441310 Automotive Parts and Accessories Stores
Contractor
NEWSOME LARRY G (BEACON AUTOMOTIVE, L.L.C.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
03/15/2016
Obligated Amount
$0.00
0146 / M0026311D0001 - AUTOMOTIVE
Delivery Order - 441310 Automotive Parts and Accessories Stores
Contractor
AUTO PARTS OF BEAUFORT, INC.
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
06/25/2014
Obligated Amount
$1.6k
0145 / M0026311D0001 - AUTOMOTIVE
Delivery Order - 441310 Automotive Parts and Accessories Stores
Contractor
AUTO PARTS OF BEAUFORT, INC.
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
06/13/2014
Obligated Amount
$616.39
0144 / M0026311D0001 - AUTOMOTIVE
Delivery Order - 441310 Automotive Parts and Accessories Stores
Contractor
AUTO PARTS OF BEAUFORT, INC.
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
06/13/2014
Obligated Amount
$1.2k
0143 / M0026311D0001 - AUTOMOTIVE
Delivery Order - 441310 Automotive Parts and Accessories Stores
Contractor
AUTO PARTS OF BEAUFORT, INC.
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
05/20/2014
Obligated Amount
$2.8k
4157 / SPM70001D9701 - FILTER ELEMENT,INTA
Delivery Order - 441310 Automotive Parts and Accessories Stores
Contractor
WEST SIDE TRACTOR SALES CO.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
12/07/2010
Obligated Amount
$3.5k
0146 / SPM7MX08D5014 - COVER,SRBOC LAUNCHE
Delivery Order - 441222 Boat Dealers
Contractor
Shield Technologies Corporation (SHIELD TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
05/11/2010
Obligated Amount
$7.2k
0144 / SPM7MX08D5014 - COVER,BOAT
Delivery Order - 441222 Boat Dealers
Contractor
Shield Technologies Corporation (SHIELD TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
05/09/2010
Obligated Amount
$4.5k
0144 / SPM75006D9727 - VALVE,LINEAR,DIRECT
Delivery Order - 441310 Automotive Parts and Accessories Stores
Contractor
OHIO MACHINERY COMPANY (OHIO MACHINERY CO)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
12/22/2009
Obligated Amount
$25.1k
0303 / SPM75006D7477 - BOX,ACCESSORIES STO
Delivery Order - 441310 Automotive Parts and Accessories Stores
Contractor
FYDA FREIGHTLINER COLUMBUS, INC. (FYDA FREIGHTLINER, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
10/01/2009
Obligated Amount
$35.4k
0145 / SPM75006D9734 - VALVE,REGULATING,SY
Delivery Order - 441310 Automotive Parts and Accessories Stores
Contractor
VSE Corporation (WHEELER BROS , INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
07/22/2009
Obligated Amount
$6.4k
0146 / SPM75006D9734 - VALVE,REGULATING,SY
Delivery Order - 441310 Automotive Parts and Accessories Stores
Contractor
VSE Corporation (WHEELER BROS , INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
07/22/2009
Obligated Amount
$50.9k
0144 / SPM75006D9734 - LATCH,DOOR,VEHICULA
Delivery Order - 441310 Automotive Parts and Accessories Stores
Contractor
VSE Corporation (WHEELER BROS , INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
07/21/2009
Obligated Amount
$19k
6002 / SPM4LG08D0010 - BATTERY,N
Delivery Order - 441310 Automotive Parts and Accessories Stores
Contractor
Eastern Carolina Vocational Center Inc (EASTERN CAROLINA VOCATIONAL CENTER FOUNDATION, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
07/31/2008
Obligated Amount
$3.1k
0302 / W912L207A0014 - TIRE REPAIR AND REPLACEMENT
Delivery Order - 441320 Tire Dealers
Contractor
PURCELL TIRE AND RUBBER COMPANY (2282)
Contracting Agency/Office
Army»National Guard»AZ National Guard
Effective date
04/04/2008
Obligated Amount
$22.2k
6004 / SPM75001D9705 - CONTROL,P
Delivery Order - 441310 Automotive Parts and Accessories Stores
Contractor
Independent Rough Terrain Center LLC (KALMAR RT CENTER LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
12/11/2007
Obligated Amount
$4k
0002 / DAAG9999A0010 - W90BRJ USA PROGRAM MANAGER-SANG DAAG9999A0010 N 0002 * * * * * * * SA * * S ARABIA Y MAINT & REPAIR OF EQ/VEHICLES-TRAILERS-CYCLES S1 SERVICES 000 * E 9 C Z U 2 N B SA L A 00 B
Delivery Order - 441320 Tire Dealers
Contractor
HUSSEIN ABU BAKER AL SAFI
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
04/01/2004
Obligated Amount
$72.1k
0001 / DAAG9999A0010 - W90BRJ USA PROGRAM MANAGER-SANG DAAG9999A0010 N 0001 * * * * * * * SA * * S ARABIA Y MAINT & REPAIR OF EQ/VEHICLES-TRAILERS-CYCLES S1 SERVICES 000 * E 9 C Z U 2 N B SA L A 00 B
Delivery Order - 441320 Tire Dealers
Contractor
HUSSEIN ABU BAKER AL SAFI
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
03/01/2004
Obligated Amount
$12.3k
0146 / N6283603A2201 -
Delivery Order - 441229 All Other Motor Vehicle Dealers
Contractor
TOYOTA RENTA LEASE OKINAWA, K.K. (TOYOTA RENTA LEASE OKINAWA, K)
Contracting Agency/Office
Navy
Effective date
08/18/2003
Obligated Amount
$365.00

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