48 Passenger and Product Transportation Awarded Task Orders and BPA Calls | Federal Compass

48 Passenger and Product Transportation Awarded Task Orders and BPA Calls

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6933A224F00147N / 693JF720G000003 - CAPE WRATH FY24 REPAIRS B PSH-WRA24-1005BA ISSUED TO FUND SERVICE REPAIRS ONBOARD THE CAPE WRATH.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
PASHA HAWAII HOLDINGS LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
07/25/2024
Obligated Amount
$300k
70Z03824FJ0000212 / 70Z03820DB2000019 - OVER ESTIMATED FLIGHT HOURS FOR MEDIUM RANGE RECOVERY OPTION YEAR THREE
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Raytheon (RTX) (ROCKWELL COLLINS, 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
07/25/2024
Obligated Amount
$50.4k
140D0424F0829 / 140D0420D0008 - THE PURPOSE OF THIS TASK ORDER IS TO FUND HELICOPTER SUPPORT OF NAVSEA PEO IWS TESTING REQUIREMENTS FOR THE PERIOD OF AUGUST 1, 2024 TO JULY 31, 2025. THIS TASK ORDER FOLLOWS TASK ORDER 140D0423F0883.
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
Air Center Helicopters, Inc. (AIR CENTER HELICOPTERS, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
07/25/2024
Obligated Amount
$703.2k
140G0324F0117 / 140G0319D0007 - EXTEND POP AND ADD FUNDS.
Delivery Order - 483212 Inland Water Passenger Transportation
Contractor
Ceiba Adventures, Inc. (CEIBA ADVENTURES, INC.)
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
07/25/2024
Obligated Amount
$210k
70Z03824FJ0000213 / 70Z03820DB2000019 - FLIGHT HOURS FOR MEDIUM RANGE RECOVERY OPTION YEAR FOUR
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Raytheon (RTX) (ROCKWELL COLLINS, 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
07/25/2024
Obligated Amount
$999.6k
6933A224F00151N / 693JF720G000003 - CAPE WRATH FY24 ROS CREW COST & WAGES PSH-WRA24-1002A ISSUED FOR THE REIMBURSEMENT OF CREW COSTS AND WAGES ONBOARD CAPE WRATH
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
PASHA HAWAII HOLDINGS LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
07/25/2024
Obligated Amount
$516.8k
6933A224F00146N / 693JF720G000003 - CAPE WRATH FY24 TOP DOWN A PSH-WRA24-1003 ISSUED TO FUND TOP DOWN PROJECTS ONBOARD THE CAPE WRATH.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
PASHA HAWAII HOLDINGS LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
07/25/2024
Obligated Amount
$180k
70Z08424FLALB0010 / N6817121D0035 - NAVSUP GMAC PORT SERVICES TASK ORDER FOR CGC TERRELL HORNE AT VARIOUS PORTS IN MEXICO FOR THE PERIOD OF 04 TO 24 AUGUST 2024.
Delivery Order - Global Multiple Award Contract (GMAC IDIQ) Husbanding Services (HSP) - 488310 Port and Harbor Operations
Contractor
WAYPOINT LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
07/25/2024
Obligated Amount
$19.3k
6933A224F00149N / 693JF720G000003 - CAPE WASHINGTON FY24 ROS CREW COST/WAGES PSH-WAS24-1002A ISSUED TO FUND THE CREW COST/WAGES ONBOARD THE CAPE WASHINGTON
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
PASHA HAWAII HOLDINGS LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
07/25/2024
Obligated Amount
$484.7k
140D0424FP164 / 140D8122D0007 - HAVO NRM TURTLE 2024 SEASON
Delivery Order - Interior - Hawaii Helicopter On Call (2021) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
MANUIWA AIRWAYS, INCORPORATED
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
07/25/2024
Obligated Amount
$4.2k
6933A224F00143N / 693JF720G000003 - CAPE WASHINGTON FY24 REPAIRS B PSH-WAS24-1005BA ISSUED TO FUND TASK ORDER FOR CAPE WASHINGTON REPAIRS B
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
PASHA HAWAII HOLDINGS LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
07/25/2024
Obligated Amount
$300k
1202SA24K9600 / 1202SA22T9505 - ENG COMPRESSOR WASH & AD 2006-22-12 CHECK FOR USFS SHERPA AIRCRAFT N114Z
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
NEPTUNE AVIATION SERVICES, INC,
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/25/2024
Obligated Amount
$2.8k
1202SA24K9599 / 1202SA22T9505 - REPAIR RH STUB WING DAMAGE FOR USFS SHERPA AIRCRAFT N163Z PARTS AND LABOR
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
NEPTUNE AVIATION SERVICES, INC,
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/25/2024
Obligated Amount
$12.4k
6933A224F00148N / 693JF720G000003 - CAPE WASHINGTON FY24 TOP DOWN PSH-WAS24-1003A ISSUED TO FUND TOP DOWN SERVICES ONBOARD CAPE WASHINGTON
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
PASHA HAWAII HOLDINGS LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
07/25/2024
Obligated Amount
$150k
140D0424FP167 / 140D8020D0003 - MORA-MNT-AVIATION-BCU PROJECTS
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
HILLSBORO AVIATION, INC.
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
07/25/2024
Obligated Amount
$19.2k
70Z03824FA0000170 / 70Z03822DL0000001 - DELIVERY ORDER OF COMPLETE FAIRING LH REPAIR TO BE USED ON USCG HC-144 AIRCRAFT.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
AEROSPACE QUALITY RESEARCH AND DEVELOPMENT 145, LLC
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
07/24/2024
Obligated Amount
$1.8k
6991PE24F00128N / 693JF720G000007 - GAA CAPE HENRY FY24 TOP DOWN ACCOUNTS PROJECT THE PURPOSE OF THIS PROJECT IS TO ACCOMPLISH ALL REGULATORY, SHIP SUPPORT, AND SECURITY ITEMS IN ACCORDANCE WITH THE VESSEL'S APPROVED SHIP'S BUSINESS PLAN.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
07/24/2024
Obligated Amount
$406.7k
140D0424FP161 / 140D8122D0009 - ALASKA HELICOPTER ON CALL - WRST ALPINE AIR GLACIER MONITORING
Delivery Order - Interior - Alaska Helicopter On Call (2021) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
ALPINE AIR ALASKA INC (ALPINE AIR ALASKA, LLC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
07/24/2024
Obligated Amount
$13.7k
6933A224F00144N / DTMA98D16004 - CORNHUSKER STATE FY 24 OPER DEACTIVATION PGM-CRN24-2012A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Pacific-Gulf Marine, Inc. (PACIFIC-GULF MARINE, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
07/24/2024
Obligated Amount
$194.1k
6933A224F00136N / DTMA98D16001 - CAPE EDMONT FY24 JOINT TURBO ACTIVATION 24-1 ISSUED TO FUND FUEL ACTIVATION TASK ORDER
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
07/24/2024
Obligated Amount
$150k

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