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 2,297
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
$0k
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
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
0012 / W900KK16D0010 - PICC CONSUMABLES
Delivery Order - Medical Simulation Support Services (MS3) (2016) - 488991 Packing and Crating
Contractor
Phoenix Logistics, LLC (PHOENIX LOGISTICS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
07/24/2018
Obligated Amount
$44.1k
0004 / W15QKN15D1012 - TASK ORDER 0004 FOR DOVER DE SNOW REMOVAL OY3 (DE001)
Delivery Order - 488490 Other Support Activities for Road Transportation
Contractor
J T SNOW REMOVAL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
01/30/2018
Obligated Amount
$7k
0014 / W91QV116A0005 - ::MOVE: GSA WAREHOUSE TO MCNAIR
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
01/23/2018
Obligated Amount
$1k
0012 / W911S216D3003 - OPTION PERIOD 2 SCHEDULE III
Delivery Order - 488991 Packing and Crating
Contractor
LIVINGSTON MOVING & STORAGE (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
$0k
0004 / N0060417D4002 - REPORTING ORDERS FOR THE PERIOD OF 12/01/2017 - 12/31/2017
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
12/31/2017
Obligated Amount
$392.2k
0012 / H9224016D0007 - COMMERCIAL AIR SUPPORT
Delivery Order - 481219 Other Nonscheduled Air Transportation
Contractor
PERRIS VALLEY AVIATION SERVICE (PERRIS VALLEY AVIATION SERVICES INC)
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
12/12/2017
Obligated Amount
$416.5k
0012 / W91QV116A0005 - 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
11/30/2017
Obligated Amount
$2k
0014 / 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
11/20/2017
Obligated Amount
$18.2k
0004 / W912CN15A0012 - PSC V119 PORT ENTRY FEES
BPA Call - 488310 Port and Harbor Operations
Contractor
STATE OF HAWAII, LAND & NAT. R (TRANSPORTATION, HAWAII DEPARTMENT OF)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
11/17/2017
Obligated Amount
$2.3k
0012 / N0060413A3007 - REPORTING HHG PICK-UP AND DELIVERY ACTIONS MADE DURING 01 SEP 2017 THROUGH 30 SEP 2017.
BPA Call - 484110 General Freight Trucking, Local
Contractor
PACIFIC TRANSFER LIMITED LIABILITY COMPANY (PACIFIC TRANSFER LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
09/30/2017
Obligated Amount
$0.3k
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
0014 / SP060003D5311 - CT ALONGSIDE AIRCRA
Delivery Order - 484220 Specialized Freight (except Used Goods) Trucking, Local
Contractor
LB&B Associates, Inc (LB&B ASSOCIATES INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/21/2017
Obligated Amount
$28.8k
0091 / SPEFA317D0001 - FOAM SEGMENT,EXPLOSION SUPPRE
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
PACIFIC WEST FOAM INDUSTRY
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Strategic Acquisition Programs
Effective date
08/29/2017
Obligated Amount
$0.8k
0012 / W912LA16A6002 - FLAMEHOLDER NSN:2840 01 326 4066
BPA Call - 488190 Other Support Activities for Air Transportation
Contractor
SOLOMON ENGINEERING INC (SOLOMON ENGINEERING, INC.)
Contracting Agency/Office
Army»National Guard»CA National Guard
Effective date
08/29/2017
Obligated Amount
$0k
0014 / W911S815D0012 - CT C-130 COMPLETE WASH
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Empire Aircraft Services Inc (EMPIRE AIRCRAFT SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
08/28/2017
Obligated Amount
$9.3k
0014 / H9224016D0012 - - THE NAVAL SPECIAL WARFARE HAS A TASK ORDER REQUIREMENT FOR MILITARY FREE FALL AIRCRAFT SUPPORT- SKYVAN HOURS REQUIREMENT.
Delivery Order - 481219 Other Nonscheduled Air Transportation
Contractor
ARNE FREEFALL SOLUTIONS LLC (ARNE FREEFALL SOLUTIONS, LLC)
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
08/08/2017
Obligated Amount
$14.6k
0014 / 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
07/19/2017
Obligated Amount
$70k

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