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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6933A225F00057N / 693JF724D000010 - RAY FY25 DRYDOCK PROJECT MANAGEMENT KEY-RAY25-1006B TASK ORDER FUNDING TO PROVIDE PROJECT MANAGEMENT FOR FY25 DRYDOCK
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
12/05/2024
Obligated Amount
$2M
69727625F00023N / 693JF724D000015 - ALTAIR FISCAL YEAR 25 MAINTENANCE AND REPAIR - REGULATORY FEES AND SUPPORT FOR THE NECESSARY, MANDATORY, AND ESSENTIAL PHASE M REGULATORY INSPECTIONS, ASSOCIATED REGULATORY FEES, SUBCONTRACTOR SUPPORT, AND MATERIALS DIRECTLY RELATED TO REGULATORY INS
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
12/05/2024
Obligated Amount
$1.2M
70Z03825FN0000010 / 70Z03823DW0000004 - TASK ORDER FOR REPAIR OF C27 AIRCRAFT COMPONENTS ON CONTRACT 70Z03823DW0000004.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Leonardo DRS (LEONARDO SPA)
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
12/05/2024
Obligated Amount
$102.3k
47PE0225F0019 / 47PE1921A0002 / GS33F0016S - FEDERAL AVIATION AUTHORITY (FAA) MOVE SERVICES AT FEDERAL BUILDING GA2054ZZ 1701 COLUMBIA AVENUE COLLEGE PARK, GA 30337.
BPA Call - Multiple Award Schedule (MAS) - 484210 Used Household and Office Goods Moving
Contractor
SUPERIOR MOVING SERVICE INCORPORATED
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 4 Southeast Sunbelt
Effective date
12/05/2024
Obligated Amount
$25.3k
70Z03825FF0000169 / 70Z03820DB2000004 - REPAIR OF OIL PUMP COVERS 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
12/05/2024
Obligated Amount
$82.8k
70Z03825FL0000004 / 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
12/05/2024
Obligated Amount
$198.6k
6933A225F00043N / 693JF724D000009 - CAPE DOMINGO FISCAL YEAR 2025 SHIP REPAIR SERVICE REQUISITIONS (KEY-DMG25-1005A)
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
12/05/2024
Obligated Amount
$989.8k
6991PE25F00026N / 693JF724D000016 - ADMIRAL CALLAGHAN FY25 SECURITY A PCS-ACL25-8005 A / SHIP GROUP 10
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
12/05/2024
Obligated Amount
$37.5k
69727625F00021N / 693JF724D000013 - CAPE TAYLOR FISCAL YEAR 25 MAINTENANCE AND REPAIR SECURITY PROGRAM A IS AWARDED TO COVER SECURITY SERVICES DURING LAYBERTH. NOTE: VERBAL AUTHORIZATION WAS GIVEN ON 11/25/24 BY ROB MCDERMOTT FOR THE POP 12/1/2024 TO 12/20/2024.
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
12/05/2024
Obligated Amount
$45k
69727625F00022N / 693JF724D000013 - CAPE TRINITY MAINTENANCE AND REPAIR SECURITY PROGRAM A COVERS THE SECURITY COSTS WHILE THE CAPE TRINITY IS IN LAYBERTH.
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
12/05/2024
Obligated Amount
$45k
70Z03825FF0000166 / 70Z03823DB2000017 - REPAIR OF THE TRIM/FEEL AND SERIES ACTUATORS USED IN THE MAINTENANCE, REPAIR, AND OVERHAUL OF THE MH-65 AIRCRAFT.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Safran (SAFRAN ELECTRONICS & DEFENSE, AVIONICS USA, 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
12/05/2024
Obligated Amount
$95.8k
140D0425FG010 / 140D8122D0023 - ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES FOR USGS SERVICE AND MAINTAIN STREAM GAGE NETWORK IN SE ALASKA
Delivery Order - Interior - Alaska Helicopter On Call (2021) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
TEMSCO 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
12/05/2024
Obligated Amount
$24.4k
6933A225F00056N / 693JF720G000003 - WRA FY25 FUEL/LUBES PSH-WRA25-1009A TASK ORDER IS TO SUPPLY FUEL AND LUBES FOR CAPE WRATH.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
PASHA HAWAII HOLDINGS LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
12/05/2024
Obligated Amount
$175k
140D0425FP014 / 140D8121D0024 - ALASKA FIXED WING ON CALL FOR NPS YUKON CHARLEY MOOSE 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
12/05/2024
Obligated Amount
$25k
70Z03825FA0000040 / 70Z03821DL0000002 - TASK ORDER FOR HC-144 AIRCRAFT REPAIRS 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
12/05/2024
Obligated Amount
$29k
140D0425F0065 / 140D0423D0037 - ON CALL AIR ATTACK FLIGHT SERVICES FOR THE BLM.
Delivery Order - DOI-BLM On-Call Air Attack Flight Services (2022) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
AVCENTER 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
12/05/2024
Obligated Amount
$66.5k
70Z03825FF0000163 / 70Z03822DB2000002 - REPAIR AND MAJOR REPAIR OF THE NOSE AND MAIN LANDING GEAR ACTUATORS USED IN THE MAINTENANCE, REPAIR, AND OVERHAUL OF THE MH-65 AIRCRAFT.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
AERO PRECISION REPAIR & OVERHAUL COMPANY, 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
12/05/2024
Obligated Amount
$603.7k
91990025F0010 / GS33FAA009 - THE PURPOSE OF THIS ORDER IS TO PROVIDE E-GOV TRAVEL SERVICES (ETS2).
Delivery Order - 481111 Scheduled Passenger Air Transportation
Contractor
CW Government Travel, Inc. (CW GOVERNMENT TRAVEL, INC.)
Contracting Agency/Office
Education»DoED Office of Finance and Operations»Office of Acquisition, Grants, and Risk Management»Contracts and Acquisitions Management (CAM) Division
Effective date
12/04/2024
Obligated Amount
$272k
6933A225F00049N / 693JF720G000003 - WAS FY25 FUEL/LUBES PSH-WAS25-1009A TASK ORDER IS TO SUPPLY FUEL AND LUBES FOR CAPE WASHINGTON.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
PASHA HAWAII HOLDINGS LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
12/04/2024
Obligated Amount
$100k
6933A225F00048N / 693JF724D000010 - RAC FY25 REPAIRS A KEY-RAC25-1005A TASK ORDER FUNDING TO ACCOMPLISH MARAD APPROVED SPECIFIC WORK ITEMS ON THE APPROVED BUSINESS PLAN
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
12/04/2024
Obligated Amount
$100k

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