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 systems engineering task orders covered.

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1202SA22K9565 / AG024BC170015 - SD3-60 SHERPA PREFLIGHT / THRU-FLIGHT INSPECTIONS (5X A WEEK FOR 4 MONTHS) TO INCLUDE: 1.FUNCTIONAL CHECKING AIRCRAFT SYSTEMS, CONTROL SURFACES, PNEUMATIC / HYDRAULIC / LANDING GEAR SYSTEMS, 2.EXAMINING ENGINES FOR OIL LEAKS, OBSERVING OPERATING EN
Delivery Order - USDA Aircraft Maintenance (2017) - 488190 Other Support Activities for Air Transportation
Contractor
AIR SHASTA ROTOR & WING INC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/05/2022
Obligated Amount
$0.00
N0002419F4B49 / N0002419D4323 - SUBMARINE SYSTEMS ENGINEERING
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
Global PCCI (GLOBAL PCCI (GPC))
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)
Effective date
05/16/2019
Obligated Amount
$63.9k
0013 / N0060417D4002 - REPORTING ORDERS FOR THE PERIOD 09/01/2018 - 09/30/2018
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
ROYAL HAWAIIAN MOVERS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
09/30/2018
Obligated Amount
$76.5k
0002 / N0060418A4015 - REPORTING HHG PICKUP AND DELIVERY INVOICED DURING THE MONTH OF SEPTEMBER 2018
BPA Call - 484110 General Freight Trucking, Local
Contractor
ROYAL HAWAIIAN MOVERS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
09/30/2018
Obligated Amount
$1.9k
N0002418F4B45 / N0002413D4100 - (FY18 UWSH OMN) SUBMARINE SYSTEMS ENGINE
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
Global PCCI (GLOBAL PCCI (GPC))
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)
Effective date
08/29/2018
Obligated Amount
$62.1k
0002 / W52P1J18D0007 - HL8 RMS TASK ORDER 0002 - REFRIGERATED BOX TRUCKS
Delivery Order - Heavy Lift 8 Contract - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
READINESS MANAGEMENT SUPPORT, L.C.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
06/15/2018
Obligated Amount
$100k
0002 / W52P1J18D0006 - HL8 TOC 1 AWARD FOR ANNUAL BAGGAGE TRUCK SYSTEMS
Delivery Order - Heavy Lift 8 Contract - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
Amentum (PAE APPLIED TECHNOLOGIES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
04/18/2018
Obligated Amount
$1M
0002 / W52P1J18D0004 - HL 8 TASK ORDER 0001 FOR KUWAIT AND TAN ASSETS
Delivery Order - Heavy Lift 8 Contract - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
El-Hoss Engineering & Transport Company W.L.L. (EL HOSS ENGINEERING & TRANSPO RT CO WLL)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
04/18/2018
Obligated Amount
$5.3M
0002 / W91B4N17D0003 - POL FOR MOD 215TH CORPS - REGION SEVEN
Delivery Order - POL for MOD Regions - 486910 Pipeline Transportation of Refined Petroleum Products
Contractor
Zwakman Nabizai Construction Co (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
03/28/2018
Obligated Amount
$3M
0048 / W52P1J11D0061 - HL7
Delivery Order - Line Haul, Heavy Lift (HL), and Personnel Transportation Services for Kuwait and Saudi Arabia (2011) - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
KGL (KGL TRANSPORTATION COMPANY KSCC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
02/15/2018
Obligated Amount
$200k
0002 / W91B4N17D0006 - POL FOR MOD 111TH CORPS - REGION ONE
Delivery Order - 486910 Pipeline Transportation of Refined Petroleum Products
Contractor
Zwakman Nabizai Construction Co (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
01/29/2018
Obligated Amount
$23.8M
0011 / W911S216D3003 - OPTION PERIOD 2 SCHEDULE II
Delivery Order - 488991 Packing and Crating
Contractor
RRB, INC (RRB, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/31/2017
Obligated Amount
$0.00
0002 / W91QVN17D0006 - CP HUMPHREYS ON POST RUN (RED ROUTE)
Delivery Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
KUMHOBUSLINES CO., LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/28/2017
Obligated Amount
$4.8M
0019 / N0060413A3004 - REPORTING HHG PICK-UP AND DELIVERY ACTIONS MADE DURING 01 OCT 2017 THROUGH 31 OCT 2017.
BPA Call - 484110 General Freight Trucking, Local
Contractor
BEKINS HAWAIIAN MOVERS, INC (COLEMAN HAWAII MOVERS, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
10/31/2017
Obligated Amount
$1.9k
0002 / N0060417D4002 - REPORTING ORDERS FOR THE PERIOD OF 10/01/2017 - 10/31/2017
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
ROYAL HAWAIIAN MOVERS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
10/31/2017
Obligated Amount
$3.8k
0002 / W912LN17A1001 - B150 MACHINE SHOP MOVE
BPA Call - 484210 Used Household and Office Goods Moving
Contractor
BOOSKA MOVERS INC
Contracting Agency/Office
Army»National Guard»VT National Guard
Effective date
10/24/2017
Obligated Amount
$5.4k
0143 / FA561316A0009 - BUS TRANSPORTATION SERVICE NUMBER OF CALLS FOR SEPTEMBER 2017: 13
BPA Call - 485510 Charter Bus Industry
Contractor
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
0011 / H9224016D0007 - NSW HAS A TASK ORDER REQUIREMENT FOR MILITARY FREE FALL JUMP MASTER AIRLIFT SUPPORT SERVICES.
Delivery Order - 481219 Other Nonscheduled Air Transportation
Contractor
PERRIS VALLEY AVIATION SERVICES INC
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
09/26/2017
Obligated Amount
$390.4k
0049 / H9224113D0007 - SOA WEAPONS TECHNICAL MANUAL CHG 1
Delivery Order - Life-Cyle Sustainment Support - 488190 Other Support Activities for Air Transportation
Contractor
Boeing (BOEING SIKORSKY AIRCRAFT SUPPORT)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)»PEO Special Operations Forces Support Activity (SOFSA)
Effective date
09/08/2017
Obligated Amount
$174k
0002 / DTFAWA11A00247 - FUNDING FOR NEW CONTRACT TO SUPPORT THE AFTIL
BPA Call - Electronic Federal Aviation Administration (FAA) Accelerated and Simplified Tasks (eFAST) - 488111 Air Traffic Control
Contractor
JOHN PALLANTE & ASSOCIATES LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of NextGen (ANG)»William J. Hughes Technical Center
Effective date
08/29/2017
Obligated Amount
$8.5M

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