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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we have 441 Motor Vehicle and Parts Dealers total small business task orders covered.

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0005 / W52P1J17D0033 - REPAIR AND MAINTENANCE OF TWO RANGER POLARIS UTVS FOR THE 832ND TB, FORT EUSTIS, VA
Delivery Order - 441228 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
COMMONWEALTH MOTORSPORTS LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
01/31/2018
Obligated Amount
$12.7k
0006 / W52P1J17D0033 - MAINTENANCE AND REPAIR OF TWO RANGER POLARIS UTVS FOR 832ND TB, FORT EUSTIS, VA
Delivery Order - 441228 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
COMMONWEALTH MOTORSPORTS LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
01/29/2018
Obligated Amount
$2k
0019 / W44W9M16A0002 - TIRE
BPA Call - 441320 Tire Dealers
Contractor
JET TIRE SERVICE INC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command»McAlester Army Ammunition Plant
Effective date
11/15/2017
Obligated Amount
$7.6k
0004 / W52P1J17D0033 - REPAIR AND MAINTENANCE OF 3 RANGER POLARIS UTV FOR FORT EUSTIS, VA
Delivery Order - 441228 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
COMMONWEALTH MOTORSPORTS LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
10/19/2017
Obligated Amount
$21.2k
0018 / W44W9M16A0002 - TIRE
BPA Call - 441320 Tire Dealers
Contractor
JET TIRE SERVICE INC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command»McAlester Army Ammunition Plant
Effective date
08/08/2017
Obligated Amount
$7.2k
0019 / W44W9M16A0001 - TIRE
BPA Call - 441320 Tire Dealers
Contractor
JIM'S TIRE & BRAKE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command»McAlester Army Ammunition Plant
Effective date
07/12/2017
Obligated Amount
$7.5k
0034 / W90BRJ15A0005 - VARIOUS VEHICLE REPAIR PARTS&SERVICES
BPA Call - 441310 Automotive Parts and Accessories Stores
Contractor
SAUDI AUTOMATIC TRANSMISSION COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
07/12/2017
Obligated Amount
$3.6k
0018 / W44W9M16A0001 - TIRE
BPA Call - 441320 Tire Dealers
Contractor
JIM'S TIRE & BRAKE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command»McAlester Army Ammunition Plant
Effective date
06/28/2017
Obligated Amount
$4.6k
0003 / W52P1J17D0033 - REPAIRS AND MAINTENANCE OF THREE POLARIS RANGER UTV
Delivery Order - 441228 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
COMMONWEALTH MOTORSPORTS LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
06/22/2017
Obligated Amount
$17.3k
0017 / W44W9M16A0001 - TIRE
BPA Call - 441320 Tire Dealers
Contractor
JIM'S TIRE & BRAKE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command»McAlester Army Ammunition Plant
Effective date
06/08/2017
Obligated Amount
$1.3k
0004 / PC139039 - FY 2017 VEHICLE BULK BUY - PC BOTSWANA
BPA Call - 441110 New Car Dealers
Contractor
GLOBAL FLEET SALES, INC (GLOBAL FLEET SALES LLC)
Contracting Agency/Office
Peace Corps
Effective date
06/06/2017
Obligated Amount
$120.6k
0005 / PC139039 - FY 2017 VEHICLE BULK BUY - PC GUATEMALA
BPA Call - 441110 New Car Dealers
Contractor
GLOBAL FLEET SALES, INC (GLOBAL FLEET SALES LLC)
Contracting Agency/Office
Peace Corps
Effective date
06/06/2017
Obligated Amount
$47.2k
0017 / W44W9M16A0002 - TIRE
BPA Call - 441320 Tire Dealers
Contractor
JET TIRE SERVICE INC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command»McAlester Army Ammunition Plant
Effective date
06/01/2017
Obligated Amount
$5k
0034 / PC139001 - FY17 VEHICLE BULK BUY - PC SWAZILAND
BPA Call - 441110 New Car Dealers
Contractor
TOYOTA GIBRALTAR STOCKHOLDINGS LTD
Contracting Agency/Office
Peace Corps
Effective date
05/25/2017
Obligated Amount
$124k
0006 / W44W9M16A0003 - TIRES
BPA Call - 441320 Tire Dealers
Contractor
RED HORSE TIRES COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command»McAlester Army Ammunition Plant
Effective date
05/16/2017
Obligated Amount
$1.4k
0019 / SPM7MX13D0118 - REPAIR KIT,INFLATAB
Delivery Order - 441222 Boat Dealers
Contractor
WING INFLATABLES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
01/01/2017
Obligated Amount
$2.1k
0005 / W44W9M16A0003 - TIRE
BPA Call - 441320 Tire Dealers
Contractor
RED HORSE TIRES COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command»McAlester Army Ammunition Plant
Effective date
11/17/2016
Obligated Amount
$1.7k
0018 / SPM7MX13D0118 - BLADDER,BOAT
Delivery Order - 441222 Boat Dealers
Contractor
WING INFLATABLES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
10/16/2016
Obligated Amount
$99.5k
0017 / SPM7MX13D0118 - BLADDER,BOAT
Delivery Order - 441222 Boat Dealers
Contractor
WING INFLATABLES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
10/14/2016
Obligated Amount
$135.3k
0006 / N4034515AVN01 - VEHICLE PARTS ORDERED TO SUPPORT JOINT FIELD ACTIVITY
BPA Call - 441310 Automotive Parts and Accessories Stores
Contractor
AUTO HA THANH JOINT STOCK COMPANY
Contracting Agency/Office
Defense»Defense POW/MIA Accounting Agency (DPAA)
Effective date
09/30/2016
Obligated Amount
$96.8k

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