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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we have 48 Passenger and Product Transportation task orders covered.

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75N98025F00010 / 75N98024D00008 - SHUTTLE SERVICES
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
Airport Metro Connection, Inc. (AIRPORT METRO CONNECTION, INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
03/24/2025
Obligated Amount
$651.2k
75F40125F19022 / 75F40119D10019 - FDA MOVE AND LABOR SERVICES- WHITE OAK CAMPUS LOADING DOCK MANAGEMENT
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
ELOCEN GLOBAL TECHNOLOGY, LLC
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
03/24/2025
Obligated Amount
$503.5k
75N98025F00009 / 75N98024D00008 - SHUTTLE SERVICES
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
Airport Metro Connection, Inc. (AIRPORT METRO CONNECTION, INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
03/24/2025
Obligated Amount
$348k
140D0425FP054 / 140D8121D0038 - ALASKA FIXED WING ON CALL - NPS TRANS PARK REGIONAL STAFF - PEDRO BAY
Delivery Order - DOI Alaska Fixed Wing On Call (2020) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
LAKE AND PENINSULA AIRLINE INCORPORATED (LAKE & PENINSULA AIRLINE 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
03/24/2025
Obligated Amount
$11.2k
69727625F00075N / 693JF720G000006 - CAPELLA FY25 REGULATORY FEES & SUPPORT ODI-CAP25-1003A THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH THE SCOPE IN WORK AND ADD FUNDING.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Ocean Shipholdings (OCEAN SHIPHOLDINGS, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
03/24/2025
Obligated Amount
$100k
75F40125F19021 / 75F40119D10019 - PROGRAM AND PLANNING MANAGEMENT TASK ORDER FOR MOVE & LABOR IDIQ
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
ELOCEN GLOBAL TECHNOLOGY, LLC
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
03/24/2025
Obligated Amount
$181.5k
140FS225F0066 / 140FS224A0024 - MI-ALPENA FWCO-FS224A0024 TASK ORDER1, SNOW PLOWING AND SNOW MOUND REMOVAL.
BPA Call - 488490 Other Support Activities for Road Transportation
Contractor
BENSON PROPERTIES OF ALPENA, LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
03/24/2025
Obligated Amount
$6.4k
70Z08425FHONO0011 / N6817121D0001 - USCGC MYRTLE HAZARD 10MAR-03APR SAIPAN & TINIAN
Delivery Order - Global Multiple Award Contract (GMAC IDIQ) Husbanding Services (HSP) - 488310 Port and Harbor Operations
Contractor
AMBYTH SHIPPING MICRONESIA, I NC.
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
03/24/2025
Obligated Amount
$15.2k
140D0425FL012 / 140D8022D0113 - ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/BLM IN DELTA, UT
Delivery Order - Interior On-Call Type III Helicopter Flight Services (2021) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
REEDER FLYING SERVICE, 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
03/24/2025
Obligated Amount
$113.3k
1202SA25K9120 / 1202SA25T9100 - TAIL #: N263MC LOCATION: REGION 1, MAP 132 (WEST YELLOWSTONE, MT) RESOURCE: PG-B1 MAP DATES: 05.05.2025 - 09.14.2025 EST. FLIGHT TIME: 100 HOURS
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
Bighorn Airways Inc (BIGHORN AIRWAYS INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/24/2025
Obligated Amount
$1.8M
75N98025F00008 / 75N98024D00008 - SHUTTLE SERVICES
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
Airport Metro Connection, Inc. (AIRPORT METRO CONNECTION, INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
03/24/2025
Obligated Amount
$258.4k
75F40125F19027 / 75F40119D10019 - MOVE AND LABOR SERVICES TO SUPPORT WAREHOUSE AND STORAGE MANAGEMENT
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
ELOCEN GLOBAL TECHNOLOGY, LLC
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
03/21/2025
Obligated Amount
$245.5k
140D0425FP052 / 140D8121D0024 - ALASKA FIXED WING ON CALL - NPS DENA SHEEP SURVEY
Delivery Order - DOI Alaska Fixed Wing On Call (2020) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
SHADOW AVIATON 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
03/21/2025
Obligated Amount
$16.5k
1202SA25K9561 / 1202SA23T9500 - OH MLG LH REAR PINTLE PIN ASSY SN DRG/463/89 SEE ATTACHED QUOTE C26657 ID/IQ 1202SA23T9500
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Aerotek Aviation, LLC (AEROTEK AVIATION LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/21/2025
Obligated Amount
$14.5k
1202SA25K9118 / 1202SA25T9100 - TAIL #: N991BH LOCATION: REGION 1, MAP 157 (MISSOULA, MT) RESOURCE: PG-A1 MAP DATES: 04.01.2025 - 09.04.2025 EST. FLIGHT TIME: 100 HOURS
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
Bighorn Airways Inc (BIGHORN AIRWAYS INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/21/2025
Obligated Amount
$2.8M
75F40125F19025 / 75F40119D10019 - FDA MOVE AND LABOR SERVICES - 1200 MOVE UNITS
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
ELOCEN GLOBAL TECHNOLOGY, LLC
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
03/21/2025
Obligated Amount
$592.7k
1202SA25K9564 / 1202SA23T9500 - OH MLG DRAG BRACE SN DRG/88884/89 SEE ATTACHED QUOTE C26662 ID/IQ 1202SA23T9500
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Aerotek Aviation, LLC (AEROTEK AVIATION LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/21/2025
Obligated Amount
$15.7k
19NP4025F0381 / 19NP4020D0010 - GSO: POL-MIL\PACK\SHIP\UAB\HHE\MR. TIMOTHY J. SHINGLER
Delivery Order - DOS Nepal - Packing and Crating (2020) - 484110 General Freight Trucking, Local
Contractor
ORIENT INTERNATIONAL FREIGHT FORWARDING
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Nepal
Effective date
03/21/2025
Obligated Amount
$20.4k
1202SA25K9563 / 1202SA23T9500 - OH MLG LH WHEEL LEVER SN DRG/10584/89 SEE ATTACHED QUOTE C26653 ID/IQ 1202SA23T9500
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Aerotek Aviation, LLC (AEROTEK AVIATION LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/21/2025
Obligated Amount
$36.3k
36C24425N0632 / 36C24425D0054 - WHEELCHAIR VAN TRANSPORTATION
Delivery Order - 485991 Special Needs Transportation
Contractor
L-J-L TRUCKING, INC. (L-J-L TRUCKING, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
03/21/2025
Obligated Amount
$340k

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