48 Passenger and Product Transportation Awarded Task Orders and BPA Calls

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

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

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

0013 / W900KK16D0010 - TRAUMA NURSING CORE COURSE EQUIPMENT, FUNDAMENTAL CRITICAL CARE SUPPORT EQUIPMENT, CONSUMABLES, FEMALE PELVIC ULTRASOUND TRAINERS

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: 08/20/2018
Obligated Amount: $38k

0030 / N0060415D3304 - REPORTING ORDERS FOR 06/01/2018 - 06/30/2018

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: 06/30/2018
Obligated Amount: $11k

0030 / N0060415D3305 - REPORTING ORDERS FOR THE PERIOD OF 04/01/2018 - 04/30/2018

Delivery Order - 484210 Used Household and Office Goods Moving

Contractor: WINDWARD MOVING & STORAGE CO, INC
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date: 04/30/2018
Obligated Amount: $71.2k

0013 / N0060413A3007 - REPORTING HHG PICK-UP AND DELIVERY ACTIONS MADE DURING 01 JAN 2018 THROUGH 31 JAN 2018.

BPA Call - 484110 General Freight Trucking, Local

Contractor: PACIFIC TRANSFER LLC
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date: 01/31/2018
Obligated Amount: $148.50

0013 / W91QV116A0005 - :: MOVING SERVICES

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: 01/17/2018
Obligated Amount: $1k

0030 / N0060413A3000 - REPORTING HHG PICK-UP AND DELIVERY ACTIONS MADE DURING 01 SEP 2017 THROUGH 30 SEP 2017.

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: 09/30/2017
Obligated Amount: $186.54

0030 / N0060413A3003 - REPORTING HHG PICK-UP AND DELIVERY ACTIONS MADE DURING 01 SEP 2017 THROUGH 31 SEP 2017.

BPA Call - 484110 General Freight Trucking, Local

Contractor: ALOHA INTERNATIONAL MOVING SER (ALOHA INTERNATIONAL MOVING SERVICES, INC.)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date: 09/30/2017
Obligated Amount: $1.6k

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

0030 / HDEC0514D0006 - CT GUARD AND RESERVE SALE DISTRIBUTOR TRAILER SUPPORT TRAVIS AFB COMMISSARY

Delivery Order - 484121 General Freight Trucking, Long-Distance, Truckload

Contractor: Coastal Pacific Food Distributors (COASTAL PACIFIC FOOD DISTRIBUTORS, INC.)
Contracting Agency/Office: Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency (DECA)»DeCA Acquisition Management Directorate
Effective date: 09/22/2017
Obligated Amount: $377.36

0030 / W52P1J11D0059 - CT

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: El-Hoss Engineering & Transport Company W.L.L. (EL HOSS ENGINEERING & TRANSPORT CO WLL)
Contracting Agency/Office: Army»Army Materiel Command»Joint Munitions Command
Effective date: 08/31/2017
Obligated Amount: $2.1M

0013 / W91B4N09D5003 - :: FACILITIES SERVICES IN AFG

Delivery Order - 484121 General Freight Trucking, Long-Distance, Truckload

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office: Army»Army Materiel Command»Joint Munitions Command
Effective date: 08/28/2017
Obligated Amount: $12.5M

0013 / 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: 08/25/2017
Obligated Amount: $3.4k

0013 / H9224016D0012 - MFF AIRLIFT SERVICES

Delivery Order - 481219 Other Nonscheduled Air Transportation

Contractor: ARNE FREEFALL SOLUTIONS, LLC
Contracting Agency/Office: Navy»Naval Special Warfare Command (NSWC)
Effective date: 07/14/2017
Obligated Amount: $5.5k

0030 / SPEFA317D0001 - 74A586400-3105 FOAM SEGMENT

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: 07/05/2017
Obligated Amount: $193.75

0013 / W911S815D0012 - TRANSIENT ALERT SERVICES (TA)

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: 06/22/2017
Obligated Amount: $6.5k

0013 / W9124R15D0205 - AIRLIFT SUPPORT SERVICES

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: 06/19/2017
Obligated Amount: $118.4k

48 Passenger and Product Transportation Awarded Task Orders and BPA Calls

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

N0002419F4B49 / N0002419D4323 - SUBMARINE SYSTEMS ENGINEERING

0013 / N0060417D4002 - REPORTING ORDERS FOR THE PERIOD 09/01/2018 - 09/30/2018

N0002418F4B45 / N0002413D4100 - (FY18 UWSH OMN) SUBMARINE SYSTEMS ENGINE

0013 / W900KK16D0010 - TRAUMA NURSING CORE COURSE EQUIPMENT, FUNDAMENTAL CRITICAL CARE SUPPORT EQUIPMENT, CONSUMABLES, FEMALE PELVIC ULTRASOUND TRAINERS

0030 / N0060415D3304 - REPORTING ORDERS FOR 06/01/2018 - 06/30/2018

0030 / N0060415D3305 - REPORTING ORDERS FOR THE PERIOD OF 04/01/2018 - 04/30/2018

0013 / N0060413A3007 - REPORTING HHG PICK-UP AND DELIVERY ACTIONS MADE DURING 01 JAN 2018 THROUGH 31 JAN 2018.

0013 / W91QV116A0005 - :: MOVING SERVICES

0030 / N0060413A3000 - REPORTING HHG PICK-UP AND DELIVERY ACTIONS MADE DURING 01 SEP 2017 THROUGH 30 SEP 2017.

0030 / N0060413A3003 - REPORTING HHG PICK-UP AND DELIVERY ACTIONS MADE DURING 01 SEP 2017 THROUGH 31 SEP 2017.

0143 / FA561316A0009 - BUS TRANSPORTATION SERVICE NUMBER OF CALLS FOR SEPTEMBER 2017: 13

0030 / HDEC0514D0006 - CT GUARD AND RESERVE SALE DISTRIBUTOR TRAILER SUPPORT TRAVIS AFB COMMISSARY

0030 / W52P1J11D0059 - CT

0013 / W91B4N09D5003 - :: FACILITIES SERVICES IN AFG

0013 / W911SF14A0001 - OFFICE PACKING AND RELOCATION SERVICES

0013 / H9224016D0012 - MFF AIRLIFT SERVICES

0030 / SPEFA317D0001 - 74A586400-3105 FOAM SEGMENT

0013 / W911S815D0012 - TRANSIENT ALERT SERVICES (TA)

0013 / W9124R15D0205 - AIRLIFT SUPPORT SERVICES

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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