48 Awarded Task Orders and BPA Calls | Federal Compass

48 Awarded Task Orders and BPA Calls

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36C25025N5382 / 36C25024D5382 - WHEELCHAIR TRANSPORTATION FOR CHILLICOTHE
Delivery Order - 485991 Special Needs Transportation
Contractor
G & M AUTOMOTIVE TRANSPORT, INC. (G & M AUTOMOTIVE TRANSPORT, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
10/17/2024
Obligated Amount
$593.8k
1202SA25K9503 / 1202SA23T9500 - WCF AVIATION: OH OF NLG ACTUATOR SN DRG/4970/85 SD3-60 SHERPA AIRCRAFT
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Aerotek Aviation, LLC (AEROTEK AVIATION LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
10/16/2024
Obligated Amount
$27.5k
15B51825F00000001 / GS33F018DA - MEDICAL TRANSFER FOR INMATES AIRCRAFT TRANSPORT SERVICES 10/17/24 I/M EDWARDS, EDWIN # 02863-122 - OAK TO RCH MH I/M MCMURTERY, DERRICO # 16958-043 - FOR TO RCH MS GSA CONTRACT # GS-33F-018DA
Delivery Order - Multiple Award Schedule (MAS) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
Aircraft Transport Services, Inc. (AIRCRAFT TRANSPORT SERVICES, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Oakdale
Effective date
10/16/2024
Obligated Amount
$31.3k
121NTS25F0016 / 121NTS24D0001 - SUPPORT SERVICES FOR USG FOOD DONATIONS: 2000009620/4400001940/4300013784/SURVEY-CONTAINER DEVAN AT PORT-INT
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
INTERTEK TESTING SERVICES (SOUTH AFRICA) (PTY) LTD
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
10/16/2024
Obligated Amount
$4.3k
70Z03825FF0000024 / 70Z03820DB2000004 - REPAIR OF INPUT FLANGES FOR USE ON THE MH65 AIRCRAFT.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Textron (ABLE AEROSPACE SERVICES, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date
10/16/2024
Obligated Amount
$6.5k
121NTS25F0018 / 121NTS22D0002 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4400001383/4300013785/SURVEY-BULK WITH BAGGING-INT
Delivery Order - Marine Cargo Survey Services: Mali, South Africa, Sudan, Tanzania (2021) - 488390 Other Support Activities for Water Transportation
Contractor
INTERTEK TESTING SERVICES (SOUTH AFRICA) (PTY) LTD
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
10/16/2024
Obligated Amount
$11.9k
70FB7025F00000026 / 70FB7023D00000003 - NATIONAL EVACUATION AIR TRANSPORTATION SUPPORT SERVICES IN SUPPORT TC HELENE - 7 DAY F1
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
CSI Aviation Services, Inc (CSI AVIATION, INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
10/15/2024
Obligated Amount
$488.7k
121NTS25F0020 / 121NTS24D0002 - SUPPORT SERVICES FOR USG FOOD DONATIONS: 200009618/4400001941/4300013786/SURVEY-CONTAINER DEVAN AT PORT-INT
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
INTERTEK TESTING SERVICES (SOUTH AFRICA) (PTY) LTD
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
10/15/2024
Obligated Amount
$4.7k
36C25025N5522 / 36C25022D0850 - WHEELCHAIR TRANSPORT FOR DAYTON VAMC
Delivery Order - 485991 Special Needs Transportation
Contractor
G & M AUTOMOTIVE TRANSPORT, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
10/15/2024
Obligated Amount
$1.2M
70Z03825FW0000001 / 70Z03822DL0000002 - TASK ORDER FOR MRS PAINT SERVICES.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
KING AEROSPACE COMMERCIAL CORPORATION, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date
10/15/2024
Obligated Amount
$146.3k
12569R24M1671 / 12569R23T7306 - HIGH RIM CONTRACTING LLC ORWIF240264 E5193
Delivery Order - VIP I-BPA for Vehicle with Driver, Regions 5 and 6 - 485999 All Other Transit and Ground Passenger Transportation
Contractor
HIGH RIM CONTRACTING LLC
Contracting Agency/Office
Agriculture»Forest Service»USDA FS Office of Business Operations»USDA FS Procurement & Property Services
Effective date
10/12/2024
Obligated Amount
$11.5k
15B61725F00000001 / 47QMCB23D0009 - MEDICAL AIR CHARTER 10.15.2024 LOX - VIX - BUX - ENG - TRM - LOX 4 INMATES, 3 STAFF
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
INFLIGHT MEDICAL SERVICE INTERNATIONAL (INFLIGHT MEDICAL SERVICES INTERNATIONAL, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Lompoc
Effective date
10/11/2024
Obligated Amount
$65k
36C24225N0172 / 36C24225D0002 - WHEELCHAIR AND STRETCHER VAN TRANSPORTS FOR ELIGIBLE VETERANS AT SYRACUSE VAMC
Delivery Order - 485991 Special Needs Transportation
Contractor
SUBURBAN TRANSPORTATION, INC. (SUBURBAN TRANSPORTATION INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
10/11/2024
Obligated Amount
$1M
15A00025FABP00004 / 15A00022AAQA00174 - SALVAGE VEHICLES
BPA Call - 488410 Motor Vehicle Towing
Contractor
TOMMARKTONY3 SERVICES (TMT3 SERVICES) (TOMMARKTONY 3 SERVICES, L.L.C.)
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
10/11/2024
Obligated Amount
$7.9k
70Z03825FA0000005 / 70Z03821DL0000002 - TASK ORDER FOR REPAIRS OF HC-144 AIRCRAFT COMPONENTS FROM CONTRACT 70Z03821DL0000002.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
AIRBUS DS MILITARY AIRCRAFT, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date
10/11/2024
Obligated Amount
$38.1k
70FB7025F00000023 / 70FB7023D00000001 - NATIONAL EVACUATION AIR TRANSPORTATION SUPPORT SERVICES IN SUPPORT TC HELENE - ROTARY AIRCRAFT
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
Innovative Emergency Management, Inc. (IEM INTERNATIONAL, INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
10/11/2024
Obligated Amount
$1.2M
121NTS25F0014 / 121NTS24D0002 - SUPPORT SERVICES FOR USG FOOD DONATIONS: 200009618/4400001941/4300013783/SURVEY-CONTAINER DEVAN AT PORT-INT
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
INTERTEK TESTING SERVICES (SOUTH AFRICA) (PTY) LTD
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
10/10/2024
Obligated Amount
$2.3k
70Z03825FF0000013 / 70Z03820DB2000004 - REPAIR OF VARIOUS SPARES FOR USE ON THE MH65 AIRCRAFT.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Textron (ABLE AEROSPACE SERVICES, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date
10/10/2024
Obligated Amount
$44.9k
70Z03825FF0000003 / 70Z03823DB2000010 - REPAIR OF DYNAMIC COMPONENTS FOR THE MH-65 AIRCRAFT.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Textron (ABLE AEROSPACE SERVICES, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date
10/09/2024
Obligated Amount
$30.2k
121NTS25F0008 / 121NTS24D0001 - SUPPORT SERVICES FOR USG FOOD DONATIONS: 2000009620/4400001940/4300013780/SURVEY-TBL CONTAINER-DEVAN INLAND-INT
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
INTERTEK TESTING SERVICES (SOUTH AFRICA) (PTY) LTD
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
10/09/2024
Obligated Amount
$3.6k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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