484 Truck Transportation Awarded Task Orders and BPA Calls | Federal Compass

484 Truck Transportation Awarded Task Orders and BPA Calls

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75N96021F00001 / 75N98021A00076 / 47QSMA18D08QU - NIEHS CONFERENCE ROOM TABLES
BPA Call - Multiple Award Schedule (MAS) - 484210 Used Household and Office Goods Moving
Contractor
LEWIS ALAN OFFICE FURNITURE IN (LEWIS ALAN OFFICE FURNITURE INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Environmental Health Sciences
Effective date
08/04/2021
Obligated Amount
$17.5k
75F40121F19010 / 75F40119D10019 - THE CONTRACTOR SHALL PROVIDE PROGRAM AND PROJECT MANAGEMENT SERVICES-PPMS. THE CONTRACTOR?S PROGRAM AND PROJECT MANAGEMENT SERVICES-PPMS SHALL INCLUDE, BUT NOT LIMITED TO THE FOLLOWING ACTIVITIES, IN TERMS OF THE SCOPE, SCHEDULE, AND COST (THAT ARE
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
ELOCEN GLOBAL TECHNOLOGY, LLC
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
07/30/2021
Obligated Amount
$0k
SP470118F0295 / GS33F0014V - PROGRAM MANAGEMENT/SUPPORT SE
Delivery Order - Multiple Award Schedule (MAS) - 484210 Used Household and Office Goods Moving
Contractor
CC&C MANAGEMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
09/28/2018
Obligated Amount
$237.2k
0348 / W56KGZ15D8004 - PRIVATE SECURITY COMPANY CL
Delivery Order - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
Dari Concepts (DARI CONCEPTS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
01/08/2017
Obligated Amount
$525k
0302 / W56KGZ15D8004 - CT OIR LINE HAUL
Delivery Order - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
Dari Concepts (DARI CONCEPTS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
11/23/2016
Obligated Amount
$57.6k
0303 / W56KGZ15D8004 - CT OIR LINE HAUL
Delivery Order - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
Dari Concepts (DARI CONCEPTS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
11/23/2016
Obligated Amount
$98.7k
007 / DU203NP14A02 / GS33F0035R - MOVING SERVICES FOR THE FOLLOWING HUD OFFICES: 1) LOUISVILLE, KY 2) BIRMINGHAM, AL 3) SAN FRANCISCO, CA 4) SAN JUAN, PR 5) CHARLESTON, WV 6) CHICAGO, IL 7) MANCHESTER, NH 8) PITTSBURGH, PA 9) INDIANAPOLIS, IN 10)DETROIT, MI 11)OMAHA, NE 12)JACKSON, MS 13)TULSA, OK 14)SALT LAKE CITY, UT
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
08/25/2016
Obligated Amount
$476.2k
0144 / W56KGZ15D8004 - CT OIR LINE HAUL
Delivery Order - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
Dari Concepts (DARI CONCEPTS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
08/05/2016
Obligated Amount
$82.4k
0146 / W56KGZ15D8004 - CT OIR LINE HAUL
Delivery Order - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
Dari Concepts (DARI CONCEPTS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
08/05/2016
Obligated Amount
$107.9k
0145 / W56KGZ15D8004 - CT OIR LINE HAUL
Delivery Order - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
Dari Concepts (DARI CONCEPTS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
08/05/2016
Obligated Amount
$86k
0143 / W56KGZ15D8004 - CT OIR LINE HAUL
Delivery Order - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
Dari Concepts (DARI CONCEPTS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
08/03/2016
Obligated Amount
$57.6k
VA119A15F0119 / GS33F0002W - THE CONTRACTOR SHALL PROVIDE AND ADMINISTER A RELOCATION PROGRAM FOR THE DEPARTMENT OF VETERANS AFFAIRS TO INCLUDE AN APPRAISED VALUE OFFER (AVO) PROGRAM, AMENDED VALUE SALES, BUYER VALUE OPTION (BVO) PROGRAM AND PROPERTY MANAGEMENT FOR THOSE EMPLOYEES WHO ARE APPROVED FOR AND ENROLLED IN THE APPLICABLE PROGRAM. OTHER ANCILLARY SERVICES TO BE PROVIDED INCLUDE HOME MARKETING ASSISTANCE, PRE-DECISIONAL COUNSELING AND DESTINATION AREA SERVICES.
Delivery Order - Multiple Award Schedule (MAS) - 484210 Used Household and Office Goods Moving
Contractor
WHR GROUP, INC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
06/23/2015
Obligated Amount
$22.2M
0001 / FA304714D0008 - FURNISHINGS MANAGEMENT, NONPERSONAL SERVICES EMERGENCY(JBSA-LAK/FSH/RND)
Delivery Order - 484110 General Freight Trucking, Local
Contractor
Phoenix Management Inc (PHOENIX MANAGEMENT, INC.)
Contracting Agency/Office
Air Force
Effective date
09/19/2014
Obligated Amount
$366.4k
0146 / N0042111D0035 - VARIABLE LABOR AND MATERIAL
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
ARAMIS CONSTRUCTION, INC.
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
04/18/2014
Obligated Amount
$0.9k
0143 / N0042111D0035 - FUND OPTION YEAR THREE.
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
ARAMIS CONSTRUCTION, INC.
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
03/27/2014
Obligated Amount
$364.4k
0145 / N0042111D0035 - VARIABLE LABOR AND MATERIAL FOR MOVE SERVICES TO HANGAR 115
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
ARAMIS CONSTRUCTION, INC.
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
03/25/2014
Obligated Amount
$0.6k
0144 / N0042111D0035 - VARIABLE LABOR AND MATERIAL FOR MOVE SERVICES TO BUILDING 2187
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
ARAMIS CONSTRUCTION, INC.
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
03/25/2014
Obligated Amount
$0.6k
GSP0513SA0052 / GS05P11GAD0009 - - MOVE SERVICES INCLUDING SYSTEMS FURNITURE FOR THE MOVE OF THE GSA, PUBLIC BUILDINGS SERVICE, PROGRAM MANAGEMENT OFFICE (PMO) AND CAFETERIA AS WELL AS VOICE AND DATA CABLING SERVICES FOR THE PMO, CAFETERIA AND SNACK SHOP AT THE BISHOP HENRY WHIPPLE FEDERAL BUILDING LOCATED AT 1 FEDERAL DRIVE, FT. SNELLING, MN.
Delivery Order - GSA Region 5 Office Relocation Services (2011) - 484210 Used Household and Office Goods Moving
Contractor
COAKLEY BROTHERS COMPANY (COAKLEY BROS. CO.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
09/04/2013
Obligated Amount
$16.6k
0001 / FA527013D0007 - CT COMMON USER LAND TRANSPORTATION (CULT) SERVICES - THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT, AND LABOR NECESSARY TO PERFORM 24-HOUR MILITARY CARGO HAULING SERVICES WITHIN THE ISLAND OF OKINAWA PREFECTURE, JAPAN.
Delivery Order - 484220 Specialized Freight (except Used Goods) Trucking, Local
Contractor
OROKU TRANSPORTATION CO.
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
08/26/2013
Obligated Amount
$504.3k
HSFE4013J0200 / HSFEHQ10D0394 - CT THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE PROFESSIONAL MOVING SERVICES FOR OPTION PERIOD II OF THIS CONTRACT. PURPOSE: RELOCATION, TRANSPORTATION AND DELIVERY OF OFFICE FURNITURE, EQUIPMENT, SUPPLIES, AND PAPER. BACKGROUND: PROVIDE A FULL RANGE OF SERVICES TO REMOVE EXISTING OFFICE FURNITURE, EQUIPMENT, AND RELATED SUPPLIES FROM THE EXISTING LOCATION, TRANSPORT THE ITEMS TO THE NEW LOCATION, AND PLACE THEM ACCORDING TO THE DIRECTION OF THE FEDERAL REPRESENTATIVE. SERVICES INCLUDE BUT ARE NOT LIMITED TO: PRE-MOVE PLANNING, RELOCATION PLAN DESIGN, PROVIDING PACKAGING MATERIALS, PACKING/ CRATING, LOADING/ UNLOADING, DRIVING DELIVERY AND/ OR CARGO VEHICLES, DELIVERY AND SETUP, MINOR CARPENTRY WORK/ MOUNTING PICTURES, TV S, PLAQUES, ETC. SCOPE: SUPPORT SERVICES AND FACILITIES MANAGEMENT DIVISION (SSFMD) IS RESPONSIBLE FOR MOVING FURNITURE, EQUIPMENT, AND OFFICE SUPPLIES AT FEMA HEADQUARTERS AS WELL AS RETURNING EXCESS FURNITURE AND EQUIPMENT AND DELIVERING PAPER TO OTHER FEMA FACILITIES WITHIN A 100 MILE RADIUS OF THE NATIONAL CAPITAL REGION (NCR). PLACE OF PERFORMANCE: THE CONTRACTOR SHALL PERFORM WORK AT THE FOLLOWING GOVERNMENT FACILITIES: 1) 500 C STREET S.W., WASHINGTON, DC (FEMA HQ) 20024, 2) 300 D STREET S.W., WASHINGTON, DC (WASHINGTON DESIGN CENTER) 20024, 3) 1800 SOUTH BELL STREET, ARLINGTON, VA (CRYSTAL CITY) 22202, 4) 800 K STREET N.W., WASHINGTON, DC (TECH WORLD) 20001, 5) 400 VIRGINIA AVENUE S.W., WASHINGTON, D.C. 20024, 6) 6511 AMERICA BOULEVARD, HYATTSVILLE, MD 20782, 7) 395 E STREET S.W., WASHINGTON, DC (PATRIOT PLAZA) 20546, 8) 1201 MARYLAND AVENUE S.W., WASHINGTON (PORTALS III) 20024, 9) 999 E STREET S.W., WASHINGTON, DC 20001, 10) 4440 BUCKEYSTOWN PIKE, FREDERICK, MD (FEMA PUBLICATIONS WAREHOUSE) 21703, 11) 430 MARKET STREET, WINCHESTER, VA 22603 CONTRACTOR RESPONSIBILITIES: STAFF PERSONNEL DAILY WITH THE EXCEPTION OF WEEKENDS AND FEDERAL HOLIDAYS FOR INTERNAL/ EXTERNAL MOVES OR LOADING OF OFFICE FURNITURE EQUIPMENT (WHICH INCLUDES COMPUTERS AND COPIER MACHINES), COPY PAPER, OR OTHER GOVERNMENT PROPERTY AS NEEDED WITHIN A 100 MILE RADIUS OF THE WASHINGTON, DC NATIONAL CAPITOL REGION. CONTRACTOR STAFF SHALL BE PROVIDED ADEQUATE SUPERVISION TO ENSURE COMPLIANCE WITH ALL WORK REQUIRED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE CONTRACT. UNPLANNED ABSENCES MUST BE REPLACED WITHIN 2 HOURS OF NOTICE BY ADDITIONAL CREDENTIALED MOVERS, WAREHOUSE SPECIALISTS. CONTRACTOR SHALL BE CAPABLE OF SUPPLYING ADDITIONAL CREDENTIALED MOVERS/ WAREHOUSE SPECIALISTS (UP TO 10) WITHIN 24 HOURS OF GOVERNMENT NOTICE. CONTRACTOR STAFF SHALL BE EQUIPPED WITH APPROPRIATE MOBILE COMMUNICATION DEVICES AND PROFESSIONAL ATTIRE ACCEPTABLE TO THE GOVERNMENT. ALL CONTRACTOR EMPLOYEES SHALL WEAR COMPANY UNIFORMS INCLUDING IDENTIFICATION BADGES THAT REFLECT THE COMPANY NAME, EMPLOYEE NAME AND TITLE. CONTRACTOR STAFF SHALL BE IN POSSESSION OF A DRIVER S LICENSE ALLOWING THEM TO OPERATE A GOVERNMENT OWNED VAN AND/ OR TRUCK UP TO TON. PROVIDE TRUCK(S) WITH LICENSED DRIVER(S), WITHIN 24 HOURS OF NOTIFICATION FOR INTERNAL/ EXTERNAL MOVES OF OFFICE FURNITURE AND EQUIPMENT WITHIN A 100 MILE RADIUS OF THE WASHINGTON CAPITOL REGION. PERSONNEL REPORTING REQUIREMENTS: ALL REPORTS, PLANS, SCHEDULES, SUMMARIES, ETC. SUBMITTED TO THE GOVERNMENT PURSUANT TO THIS ACQUISITION SHALL BE WITHIN ESTABLISHED INDUSTRY STANDARDS AND BEST COMMERCIAL PRACTICES. CONTRACTOR SHALL PROVIDE COMPREHENSIVE PROGRAM MANAGEMENT WITH EXPERIENCED AND HIGHLY QUALIFIED KEY PERSONNEL THAT RESULT IN EFFECTIVE COMMUNICATION, RESPONSE TIME, PROCEDURAL STANDARDIZATION, AND RESOLUTION OF ANY PROBLEMATIC AREAS. ENSURE CONTINUOUS IMPROVEMENT IN WORK SCHEDULING AND STATUS REPORTING TO MAXIMIZE SERVICES, IMPROVE WORK CONTROL, AND OPTIMIZE ASSIGNED RESOURCES.
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
GIBBS CONTRACTING INC.
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Mission Support Office
Effective date
06/24/2013
Obligated Amount
$672.9k

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