485 Awarded Task Orders and BPA Calls | Federal Compass

485 Awarded Task Orders and BPA Calls

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19RS5025F0027 / 19RS5024D0003 - SHUTTLE SERVICES
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Russia
Effective date
12/04/2024
Obligated Amount
$22.2k
36C26125N0224 / 36C26124D0031 - SPECIAL MODE TRANSPORTATION (SMT) FOR THE SAN FRANCISCO VETERANS AFFAIRS HEALTH CARE CENTER (SFVAHCS)
Delivery Order - Special Mode Transportation (SMT) for San Francisco Vetertans Health Care Center (2023) - 485991 Special Needs Transportation
Contractor
28 TRANS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
12/03/2024
Obligated Amount
$3.3M
19KE5025F0240 / 19KE5020D0012 - TAXI SERVICES
Delivery Order - 485119 Other Urban Transit Systems
Contractor
EXPRESS IMPRESS CAR HIRE LTD
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Nairobi
Effective date
11/29/2024
Obligated Amount
$23.3k
19FR6325F0084 / 19FR6324D0006 - TRANSPORTATION SERVICES FOR VIP VISIT.
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
GRANDE REMISE LOCATION
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy France
Effective date
11/29/2024
Obligated Amount
$46.7k
19FR6325F0087 / 19FR6324D0007 - TRANSPORTATION SERVICES FOR VIP.
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
AVANTAGE LIMOUSINE SERVICES
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy France
Effective date
11/29/2024
Obligated Amount
$327.7k
19FR6325F0081 / 19FR6324D0009 - TAXI SERVICES
Delivery Order - 485310 Taxi and Ridesharing Services
Contractor
G7
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy France
Effective date
11/29/2024
Obligated Amount
$118.5k
19FR6325F0086 / 19FR6324D0007 - TRANSPORTATION SERVICES FOR VIP VISIT.
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
AVANTAGE LIMOUSINE SERVICES
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy France
Effective date
11/29/2024
Obligated Amount
$197.1k
19FR6325F0085 / 19FR6324D0006 - TRANSPORTATION SERVICES FOR VIP VISIT.
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
GRANDE REMISE LOCATION
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy France
Effective date
11/29/2024
Obligated Amount
$13.1k
19FR6325F0083 / 19FR6324D0006 - TRANSPORTATION SERVICES FOR VIP VISIT.
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
GRANDE REMISE LOCATION
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy France
Effective date
11/29/2024
Obligated Amount
$11.2k
36C25725N0086 / 36C25722D0049 - NORTH TEXAS C2 WHEELCHAIR TRANSPORTATION SERVICES ORDERING PERIOD 2
Delivery Order - 485991 Special Needs Transportation
Contractor
BRADSHER, JAMES E
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
11/27/2024
Obligated Amount
$3.3M
24322625F0020 / 24361821A0001 - ADA AND REGULAR SHUTTLE BUS SERVICES FOR ROC AT THE IRON MOUNTAIN FACILITY IN BOYERS, PA FOR POP OF 12/1/2024 THRU 11/30/2025.
BPA Call - 485999 All Other Transit and Ground Passenger Transportation
Contractor
Iron Mountain (IRON MOUNTAIN INFORMATION MANAGEMENT, LLC)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
11/26/2024
Obligated Amount
$85.5k
36C24125N0203 / 36C24121A0018 - BPA ORDER FOR SHARED SHUTTLE SERVICES WITH YALE UNIVERSITY FY25
BPA Call - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
YALE UNIVERSITY
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
11/26/2024
Obligated Amount
$218.4k
36C25025N9992 / 36C25024D9991 - WHEELCHAIR TRANSPORTATION SERVICE (CINCINNATI)
Delivery Order - 485991 Special Needs Transportation
Contractor
FIRST CARE OHIO LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
11/25/2024
Obligated Amount
$877k
36C25025N0144 / 36C25025D0016 - NON-EMERGENT PATIENT TRANSPORTATION - ANN ARBOR VA MEDICAL CENTER
Delivery Order - 485991 Special Needs Transportation
Contractor
GOVTRANZ, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
11/25/2024
Obligated Amount
$1.2M
19UK5625F0122 / 19UK5623D0018 - OFFICIAL VISIT
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
CHABE LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy United Kingdom
Effective date
11/22/2024
Obligated Amount
$12.4k
19UP3025F0054 / 19UP3023D0005 - PR14998052: RENTAL OF BUSES WITH DRIVERS IN POLAND ON 12/1/24-12/31/24
Delivery Order - 485210 Interurban and Rural Bus Transportation
Contractor
LUKSOR SP. Z O.O.
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Ukraine
Effective date
11/22/2024
Obligated Amount
$11.1k
70Z02325F92200001 / GS33F002CA - GROUND TRANSPORTATION FOR UKRANIAN GOVERNMENT UNDER FMS CASE UP-P-SAF
Delivery Order - Multiple Award Schedule (MAS) - 485999 All Other Transit and Ground Passenger Transportation
Contractor
CITI CONCEPTS INC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
11/15/2024
Obligated Amount
$30k
36C26225N0157 / 36C26224D0161 - NON-EMERGENT MEDICAL TRANSPORTATION -8
Delivery Order - 485991 Special Needs Transportation
Contractor
AmeriGuard (AMERIGUARD SECURITY SYSTEMS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
11/15/2024
Obligated Amount
$4.2M
2033H625F00021 / 2033H620D00002 - WMATA SMARTBENEFITS
Delivery Order - 485111 Mixed Mode Transit Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
11/15/2024
Obligated Amount
$10k
75N98025F00002 / 75N98021D00004 - TRANSIT BENEFITS
Delivery Order - 485111 Mixed Mode Transit Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
11/13/2024
Obligated Amount
$204.7k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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