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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36C25023N0363 / 36C25023D0032 - AMBULETTE TRANSPORTATION SERVICES FOR CLE VAMC - BRIDGE CONTRACT
Delivery Order - 485991 Special Needs Transportation
Contractor
Apex Transit Solutions LLC (APEX TRANSIT SOLUTIONS LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
02/28/2023
Obligated Amount
$444k
0046 / W52P1J11D0061 - HL7 ASSETS
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
11/29/2017
Obligated Amount
$1.3M
0046 / H9224113D0007 - COMMUNICATION PLAN UPDATE
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
08/17/2017
Obligated Amount
$134.1k
008 / DU203NP14A02 / GS33F0035R - MOVING/RELOCATION SERVICES
BPA Call - Multiple Award Schedule (MAS) - 484210 Used Household and Office Goods Moving
Contractor
GRAEBEL COMPANIES, INC.
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer
Effective date
07/18/2017
Obligated Amount
$334k
0046 / 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
07/17/2017
Obligated Amount
$370.80
0046 / DTMA98D16018 - PTK ACT/OP/DEACT
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, INC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
05/01/2017
Obligated Amount
$2.2M
0046 / DTMA98D16012 - HUDSON DRYDOCK
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Matson, Inc. (MATSON NAVIGATION COMPANY, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/20/2017
Obligated Amount
$4.5M
0046 / DTMA98D16016 - CURTISS REPAIRS
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Crowley Maritime Corporation (CROWLEY TECHNICAL MANAGEMENT, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
03/31/2017
Obligated Amount
$466.6k
0046 / HTC71114DCC11 - DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES
Delivery Order - USTRANSCOM Domestic Charter Airlift Services (2014) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
National Air Cargo (NATIONAL AIR CARGO GROUP, INC.)
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
02/17/2017
Obligated Amount
$153k
0046 / M2900015AC009 - 4X4 TRUCK
BPA Call - 485999 All Other Transit and Ground Passenger Transportation
Contractor
AIT TRAVEL COMPANY LIMITED
Contracting Agency/Office
Marine Corps»Marine Corps Forces, Pacific/Fleet Marine Forces, Pacific (MARFORPAC)»III Marine Expeditionary Force (III MEF)»3rd Marine Logistics Group (3rd MLG)
Effective date
01/31/2017
Obligated Amount
$4.6k
0046 / DTMA98D16014 - KEYSTONE STATE M&R REPAIRS PGM-KYS17-1005 B MAPR617170377
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Pacific-Gulf Marine, Inc. (PACIFIC-GULF MARINE, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
01/13/2017
Obligated Amount
$111.8k
0046 / DTMA98D16004 - CORNHUSKER STATE FY17 REPAIRS B
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Pacific-Gulf Marine, Inc. (PACIFIC-GULF MARINE, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
01/04/2017
Obligated Amount
$128.5k
0046 / W9124P13D0001 - AMCOM G4 MOVE, TO BEGIN UPON TASK ORDER AWARD NOVEMBER 2016 THROUGH NOVEMBER 2017 FOR RELOCATING PERSONNEL, BELONGINGS AND EQUIPMENT FROM BUILDING 5435 TO BUILDING 5437. ARRANGEMENTS WILL BE MADE TO PROVIDE CONTRACTOR ACCESS AS NEEDED TO MEET THIS SCHEDULE. CL
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
MHM SERVICES INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
12/01/2016
Obligated Amount
$24.6k
0046 / N4008512D0003 - RAILROAD REPAIRS 200 CROSS TIES AND 8 GAUGES
Delivery Order - 488210 Support Activities for Rail Transportation
Contractor
T & C CLEARING & RAILROAD REPAIR, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
11/15/2016
Obligated Amount
$28.2k
0046 / DTMA98D16001 - CAPE EDMONT FY17 M&R REGULATORY FEES&SUPPORT
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
11/09/2016
Obligated Amount
$151.8k
0046 / HTC71117DCC11 - CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES
Delivery Order - Civil Reserve Air Fleet - Air Transportation Services (2017) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
FedEx Corporation (FEDERAL EXPRESS CORPORATION)
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
10/27/2016
Obligated Amount
$388.1k
0046 / HTC71117DCC13 - CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
Air Transport Services Group, Inc (PATRIOT TEAM)
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
10/21/2016
Obligated Amount
$768.1k
0046 / HTC71114DCC13 - DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES
Delivery Order - USTRANSCOM Domestic Charter Airlift Services (2014) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
ATLAS AIR, INC. (ATLAS AIR, INC)
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
10/21/2016
Obligated Amount
$368k
0046 / N4034514D0015 - RENTAL OF 40FT FLAT BED TRUCK
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
MARUNDA UTAMA ENGINEERING PTE LTD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
10/13/2016
Obligated Amount
$216.67
0046 / N6339414D0002 - CT ENGINEERING AND TECHNICAL SERVICES
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
AdvantEdge Technology, Inc. (ADVANTEDGE TECHNOLOGY, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Port Hueneme Division (NSWC-PHD)
Effective date
09/29/2016
Obligated Amount
$525.2k

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