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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1 - 20 of 207,540
6991PE23F00128N / 693JF721G000002 - BOB HOPE FY23 PORT COSTS/CANAL FEE KEY-BHP23-2009 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Chas Kruz & Co (KEYSTONE SHIPPING CO.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
05/14/2023
Obligated Amount
$2.6M
1305M223FNMAN0188 / 1305M221DNMAN0003 - OMAO/AOC - N43RF AIRCRAFT REPAIRS
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
L-3 Harris Technologies, Inc (L-3 COMMUNICATIONS INTEGRATED SYSTEMS L.P.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
05/12/2023
Obligated Amount
$15.5k
140D0423FP107 / 140D8121D0030 - ALASKA FIXED WING ON CALL
Delivery Order - DOI Alaska Fixed Wing On Call (2020) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
WRANGELL MOUNTAIN AIR 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
05/12/2023
Obligated Amount
$10.2k
47PC0523F0176 / GS33F0029R - LNJ23160 FDA MOVE 1201 CORBIN, NEWARK, NJ
Delivery Order - Multiple Award Schedule (MAS) - 484210 Used Household and Office Goods Moving
Contractor
BUSINESS RELOCATION SERVICES I (BUSINESS RELOCATION SERVICES, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
05/12/2023
Obligated Amount
$21.9k
70Z03823FF0000382 / 70Z03818DB2000025 - REPAIR OF SHAFT FOR USE ON THE MH-65 AIRCRAFT.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
WESTERN AERODYNAMICS (WESTERN AERODYNAMICS, INC)
Contracting Agency/Office
Homeland Security»US Coast Guard»Deputy Commandant for Mission Support»USCG Assistant Commandant Engineering & Logistics»Aviation Logistics Center
Effective date
05/12/2023
Obligated Amount
$4.6k
140D0423F0683 / 140D8021D0008 - ON-CALL FLEET AIRCRAFT MAINTENANCE FOR UNITED STATES PARK POLICE (USPP) IN WASHINGTON D.C. N22PP SUMMIT MARCH MONTHLY
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
SUMMIT AVIATION (SUMMIT 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
05/12/2023
Obligated Amount
$486.9k
140D0423FP097 / 140D8121D0030 - ALASKA FIXED WING ON CALL - BACKCOUNTRY MAINTENANCE SUPPORT
Delivery Order - DOI Alaska Fixed Wing On Call (2020) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
WRANGELL MOUNTAIN AIR 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
05/12/2023
Obligated Amount
$3.1k
70Z03823FF0000381 / 70Z03823DB2000006 - REPAIR OF HYDRAULIC UNITS TO BE USED ON THE MH-65 AIRCRAFT.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
LUFTHANSA TECHNIK COMPONENT SERVICES
Contracting Agency/Office
Homeland Security»US Coast Guard»Deputy Commandant for Mission Support»USCG Assistant Commandant Engineering & Logistics»Aviation Logistics Center
Effective date
05/12/2023
Obligated Amount
$11.9k
140D0423F0697 / 140D8121A0001 - OAS BPA N523M ANNUAL INSP ENG CHNG
BPA Call - 488190 Other Support Activities for Air Transportation
Contractor
H&H 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
05/12/2023
Obligated Amount
$26.9k
1305M223FNMAN0236 / 1305M220DNMAN0059 - NOAA/OMAO/AOC_OVERHAUL TWO STARTER/GENERATORS FOR PT-6A ENGINES ASPART OF NOAA'S TWIN OTTERS (S/N: 2647 AND S/N: 2539)
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
HERITAGE TERBINES INCORPORATED (HERITAGE TURBINES, INC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
05/12/2023
Obligated Amount
$20k
140D0423FG053 / 140D8122D0015 - ALASKA HELICOPTER ON CALL
Delivery Order - Interior - Alaska Helicopter On Call (2021) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
MARITIME HELICOPTERS INC (MARITIME 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
05/12/2023
Obligated Amount
$66.6k
47PC0523F0173 / GS33F0029R - USCIS MOVE FROM 970 BROAD TO CRANBURY NJ, NEWARK, NJ
Delivery Order - Multiple Award Schedule (MAS) - 484210 Used Household and Office Goods Moving
Contractor
BUSINESS RELOCATION SERVICES I (BUSINESS RELOCATION SERVICES, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
05/12/2023
Obligated Amount
$17.8k
75H71523F25047 / 75H71519A00006 - BPA CALL
BPA Call - 485111 Mixed Mode Transit Systems
Contractor
K&M HUBBARD ENTERPRISE, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Nashville Area Office
Effective date
05/12/2023
Obligated Amount
$64k
140D0423F0689 / 140D0423D0008 - AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI FOR N545PS EAGLE AIR ANNUAL INS
Delivery Order - DOI-OAS Aircraft Maintenance & Repair (2022) - 488190 Other Support Activities for Air Transportation
Contractor
EAGLE AIR REPAIR 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
05/12/2023
Obligated Amount
$4.5k
140D0423F0543 / 140D8020D0004 - EXCLUSIVE USE AIR ATTACK IN SUPPORT OF BLM AT FAIRBANKS, AK - BILLINGS, MT
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
CLEARWATER AIR, 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
05/11/2023
Obligated Amount
$457.5k
6991PE23F00127N / DTMA98D16018 - PACIFIC COLLECTOR FY23 SEA TRIALTSI-PCL23-1001 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
05/11/2023
Obligated Amount
$543.2k
121NTS23F0235 / 121NTS22D0003 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4400001384/4300012028/SURVEY-CONTAINER DEVAN AT PORT-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
05/11/2023
Obligated Amount
$1.5k
140D0423FP106 / 140D8121D0004 - ALASKA FIXED WING ON CALL YUCH MOOSE TWINNING FLIGHTS
Delivery Order - DOI Alaska Fixed Wing On Call (2020) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
40 MILE AIR LIMITED (40 MILE AIR LTD)
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
05/11/2023
Obligated Amount
$17k
121NTS23F0233 / 121NTS22D0003 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4400001384/4300012027/SURVEY-CONTAINER DEVAN AT PORT-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
05/11/2023
Obligated Amount
$1.1k
121NTS23F0207 / 121NTS22D0003 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4400001384/4300011960/SURVEY-CONTAINER DEVAN AT PORT-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
05/11/2023
Obligated Amount
$1.3k

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