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
8014 / W56KGZ15D8003 - CT OIR LINE HAUL
Delivery Order - 484220 Specialized Freight (except Used Goods) Trucking, Local
Contractor
KGL (KGL TRANSPORTATION COMPANY KS CC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
01/05/2016
Obligated Amount
$286.7k
8015 / W56KGZ15D8003 - CT OIR LINE HAUL
Delivery Order - 484220 Specialized Freight (except Used Goods) Trucking, Local
Contractor
KGL (KGL TRANSPORTATION COMPANY KS CC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
01/04/2016
Obligated Amount
$141.4k
8013 / W56KGZ15D8003 - CT OIR LINE HAUL
Delivery Order - 484220 Specialized Freight (except Used Goods) Trucking, Local
Contractor
KGL (KGL TRANSPORTATION COMPANY KS CC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
12/31/2015
Obligated Amount
$8.8k
8011 / W56KGZ15D8003 - CT OIR LINE HAUL
Delivery Order - 484220 Specialized Freight (except Used Goods) Trucking, Local
Contractor
KGL (KGL TRANSPORTATION COMPANY KS CC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
12/08/2015
Obligated Amount
$275.5k
4008 / M6700106D0006 - SCHEDULE III
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
TERMINAL STORAGE CO INC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
06/18/2010
Obligated Amount
$42.9k
V10H101J05109 / GS33F0030U - RELOCATION, INSTALL AND/OR REPAIR GOVERNMENT OWNED SYSTEMS FURNITURE FOR DEPT. OF VETERANS AFFAIRS, BOARD OF VETERANS APPEALS, WASHINGTON, DC
Delivery Order - Multiple Award Schedule (MAS) - 484210 Used Household and Office Goods Moving
Contractor
Martek Global Services, Inc. (MARTEK GLOBAL SERVICES, INC.)
Contracting Agency/Office
Veterans Affairs
Effective date
12/22/2009
Obligated Amount
$13.6k
8011 / USZA2203D0006 - CC3742 12 PT ICS FOR 4/3ACR
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
L-3 Harris Technologies, Inc (L-3 COMMUNICATIONS CORPORATION)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)»SOF AT&L Science & Technology Directorate
Effective date
02/27/2008
Obligated Amount
$276.5k
8015 / USZA2203D0006 - PROJ 3751 - CH53 ADAP & AE ANTENNA MOUNT
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
L-3 Harris Technologies, Inc (L-3 COMMUNICATIONS CORPORATION)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)»SOF AT&L Science & Technology Directorate
Effective date
02/25/2008
Obligated Amount
$34.3k
8014 / USZA2203D0006 - PROJ 3746 H-46 HTA CHARGE AMP INSTALLS
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
L-3 Harris Technologies, Inc (L-3 COMMUNICATIONS CORPORATION)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)»SOF AT&L Science & Technology Directorate
Effective date
02/21/2008
Obligated Amount
$16.2k
8013 / USZA2203D0006 - PROJ 3745 CH-53 DIRCM TECHNICAL EVAL
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
L-3 Harris Technologies, Inc (L-3 COMMUNICATIONS CORPORATION)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)»SOF AT&L Science & Technology Directorate
Effective date
02/21/2008
Obligated Amount
$22.2k
8012 / USZA2203D0006 - UNS-1D REPAIR & RETURN (KOREA)
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
L-3 Harris Technologies, Inc (L-3 COMMUNICATIONS CORPORATION)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)»SOF AT&L Science & Technology Directorate
Effective date
02/15/2008
Obligated Amount
$62.7k
8012 / W912PE04A0008 - BUS TRANSPORTATION. CONSOLIDATED CAR FOR FY08 BPA CALLS.
Delivery Order - 485510 Charter Bus Industry
Contractor
ANDREAS VIE?MANN
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»George C. Marshall European Center for Security Studies
Effective date
10/01/2007
Obligated Amount
$20.8k
8012 / W912PE05D0010 - LOCAL DRAYAGE HEIDELBERG, CONSOLIDATED REPORT OF OFFLINE TASK ORDERS PLACED BY ORDERING OFFICERS IN FY 08
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
ITO MOBELTRANSPORT GMBH (ITO MOEBELTRANSPORT GMBH)
Contracting Agency/Office
Effective date
10/01/2007
Obligated Amount
$576.8k
8012 / W912PE06A0003 - BUS TRANSPORTATION. CONSOLIDATED CAR FOR BPA CALLS FOR FY08.
Delivery Order - 485510 Charter Bus Industry
Contractor
THOMAS MATHE
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»George C. Marshall European Center for Security Studies
Effective date
10/01/2007
Obligated Amount
$21.4k
8012 / W912PE04A0001 - BUS TRANSPORTATION. CONSOLIDATED CAR FOR ALL BPA CALLS FOR FY08.
Delivery Order - 485510 Charter Bus Industry
Contractor
REISEBUERO HANS BIERSACK OMNIBUSSE - MIETWAGEN E.K (REISEBUERO HANS BIERSACK OMNIBUSSE MIETWAGEN EK)
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»George C. Marshall European Center for Security Studies
Effective date
10/01/2007
Obligated Amount
$47.5k
8012 / W912PE06D7001 - LOCAL DRAYAGE GARMISCH, CONSOLIDATED REPORT OF OFFLINE TASK ORDERS PLACED BY ORDERING OFFICERS IN FY 08
Delivery Order - 484110 General Freight Trucking, Local
Contractor
INTERNATIONALE MOEBELSPEDITION
Contracting Agency/Office
Effective date
10/01/2007
Obligated Amount
$297.3k
4008 / N0060400A0002 -
Delivery Order - 484110 General Freight Trucking, Local
Contractor
ALOHA INTERNATIONAL MOVING SER
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
02/16/2005
Obligated Amount
$25.6k
2822 / N4940003DA020 -
Delivery Order - 484110 General Freight Trucking, Local
Contractor
GULF AGENCY QATAR
Contracting Agency/Office
Navy
Effective date
05/11/2003
Obligated Amount
$0.00
8013 / F3360199DW010 - GC20 ASC/PKWO F3360199DW010 N 8013 N THE S K CONSTRUCTION CO 2514 ATCO AVE MIDDLETOWN OH WRIGHT PATTERSON AFB GREENE OHIO N MAINT/HIGHWAYS, ROADS, STREETS, & BRIDGES C2 CONSTRUCTION NOT DISCERNABLE OR CLASSIFIED E 5 S B N 2 A N C D A A N
Delivery Order - 488490 Other Support Activities for Road Transportation
Contractor
THE S K CONSTRUCTION CO
Contracting Agency/Office
Air Force
Effective date
04/08/2002
Obligated Amount
$7.6k

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