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

48 Passenger and Product Transportation Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 48 Passenger and Product Transportation program management task orders covered.

1 - 20 of 1,355
75N96021F00001 / 75N98021A00076 / 47QSMA18D08QU - NIEHS CONFERENCE ROOM TABLES
BPA Call - Multiple Award Schedule (MAS) - 484210 Used Household and Office Goods Moving
Contractor
LEWIS ALAN OFFICE FURNITURE IN (LEWIS ALAN OFFICE FURNITURE INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Environmental Health Sciences
Effective date
08/04/2021
Obligated Amount
$17.5k
75F40121F19010 / 75F40119D10019 - THE CONTRACTOR SHALL PROVIDE PROGRAM AND PROJECT MANAGEMENT SERVICES-PPMS. THE CONTRACTOR?S PROGRAM AND PROJECT MANAGEMENT SERVICES-PPMS SHALL INCLUDE, BUT NOT LIMITED TO THE FOLLOWING ACTIVITIES, IN TERMS OF THE SCOPE, SCHEDULE, AND COST (THAT ARE
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
07/30/2021
Obligated Amount
$0k
6973GH21F00584 / 6973GH21D00012 - ENGINE MANAGEMENT OVERHAUL PROGRAM FOR THE PT6A ENGINE FOR FAA
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
VECTOR AEROSPACE ENGINE SERVICES-ATLANTIC INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/17/2021
Obligated Amount
$1.5M
15F06719F0004216 / 15F06718A0006503 - ROLLS ROYCE CORPORATECA RE IS A COMPREHENSIVE, FIXEDCOST ENGINE MAINTENANCE MANAGEMENT PROGRAM FOR NEW AND INSERVICE ROLLSROYCE BR725, BR710, TAY, AND AE 3007 ENGINES. I T MITIGATES MAINTENANCE RISK AND PROTECTS AGAINST UNFORESEEN COSTS AND UNSCHED
BPA Call - 488190 Other Support Activities for Air Transportation
Contractor
ROLLS-ROYCE DEUTSCHLAND LTD & CO KG
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
09/24/2019
Obligated Amount
$383.8k
N0001919F2565 / N0001916D0062 - 2019 PROGRAM MANAGEMENT
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Lockheed Martin Corporation (MARITIME HELICOPTER SUPPORT COMPANY LLC)
Contracting Agency/Office
Navy»Naval Air Systems Command
Effective date
11/14/2018
Obligated Amount
$594.8k
SP470118F0295 / GS33F0014V - PROGRAM MANAGEMENT/SUPPORT SE
Delivery Order - Multiple Award Schedule (MAS) - 484210 Used Household and Office Goods Moving
Contractor
CC&C MANAGEMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
09/28/2018
Obligated Amount
$237.2k
N6883618F0149 / N6883618D0001 - PROGRAM MANAGEMENT
Delivery Order - 488320 Marine Cargo Handling
Contractor
VERSABILITY RESOURCES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
05/16/2018
Obligated Amount
$518.3k
0028 / N0060415D3304 - REPORTING ORDERS FOR THE PERIOD OF 04/01/2018 - 4/30/2018
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
ROYAL HAWAIIAN MOVERS INC (ROYAL HAWAIIAN MOVERS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
04/30/2018
Obligated Amount
$11.6k
0028 / N0060413A3002 - REPORTING HHG PICK-UP AND DELIVERY ACTIONS MADE DURING 01 MAR 2018 THROUGH 31 MAR 2018.
BPA Call - 484110 General Freight Trucking, Local
Contractor
WESTPAC INTERNATIONAL INC (WESTPAC INTERNATIONAL, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
03/31/2018
Obligated Amount
$0.1k
0017 / H9224016D0010 - COMMERCIAL AIRCRAFT SUPPORT SERVICES
Delivery Order - 481219 Other Nonscheduled Air Transportation
Contractor
RAMPART AVIATION (RAMPART AVIATION, LLC)
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
03/09/2018
Obligated Amount
$87k
0028 / N0060415D3305 - REPORTING ORDERS FOR THE PERIOD OF 02/01/2018 - 02/28/2018
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
WINDWARD MOVING & STORAGE CO (WINDWARD MOVING & STORAGE CO, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
02/28/2018
Obligated Amount
$33.4k
0017 / W91QV116A0005 - ::DRAYAGE MOVES
BPA Call - 484210 Used Household and Office Goods Moving
Contractor
APPLE TRANSFER INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
02/01/2018
Obligated Amount
$5.4k
0017 / W911SF14A0001 - OFFICE PACKING AND RELOCATION SERVICES
BPA Call - 484210 Used Household and Office Goods Moving
Contractor
SOL LOEB COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
01/24/2018
Obligated Amount
$3.2k
KY1H / W15P7T14DA502 - THE PURPOSE OF THIS CONTRACT IS TO PROVIDE TECHNICAL EXPERTISE AND MANPOWER SUPPORT FOR UTILITY HELICOPTER FMS PROJECT MANAGEMENT OFFICE FOR THE TAIWAN FOREIGN MILITARY SALES PROGRAM.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Y-TECH SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/01/2017
Obligated Amount
$1.5M
N0001918F0515 / N0001916D0062 - 2018 PROGRAM MANAGEMENT
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Lockheed Martin Corporation (MARITIME HELICOPTER SUPPORT COMPANY LLC)
Contracting Agency/Office
Navy»Naval Air Systems Command
Effective date
11/15/2017
Obligated Amount
$583k
0028 / SP060009D5921 - OVERTIME
Delivery Order - 484220 Specialized Freight (except Used Goods) Trucking, Local
Contractor
CAE Inc (DOSS AVIATION, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/29/2017
Obligated Amount
$75k
0143 / FA561316A0009 - BUS TRANSPORTATION SERVICE NUMBER OF CALLS FOR SEPTEMBER 2017: 13
BPA Call - 485510 Charter Bus Industry
Contractor
RASKOB REISEN E.K (RASKOB REISEN E.K.)
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»86th Airlift Wing»86th Mission Support Group (MSG)»700th Contracting Squadron (CONS)
Effective date
09/28/2017
Obligated Amount
$51.2k
0899 / SPE5EY15D0517 - 4240-5 PILOT/CO PILOT SEAT 10
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
09/07/2017
Obligated Amount
$3.2k
0017 / W9124R15D0205 - YEAR THREE HOURLY RATE/FERRY FEE
Delivery Order - 481212 Nonscheduled Chartered Freight Air Transportation
Contractor
T B M, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
08/16/2017
Obligated Amount
$71.6k

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