485 Transit and Ground Passenger Transportation Awarded Task Orders and BPA Calls | Federal Compass

485 Transit and Ground Passenger Transportation Awarded Task Orders and BPA Calls

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1 - 20 of 14,781
70LART21FPFB00022 / 70LART19APFB00003 - CHARTER BUS TRANSPORTATION SERVICES, FLETC, ARTESIA, NM-ACTUAL SERVICES FOR FEBRUARY, 2021.
BPA Call - 485410 School and Employee Bus Transportation
Contractor
NEW MEXICO TEXAS COACHES, LLC
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center
Effective date
03/02/2021
Obligated Amount
$14.4k
19HU2021F0103 / 19HU2019D0010 - MPOOL PR9748494 CITITAXI SERVICES 04.01.2021-03.31.2022
Delivery Order - 485310 Taxi Service
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Hungary
Effective date
03/02/2021
Obligated Amount
$10.2k
36C25021N0813 / 36C25019D0810 - QUANTITY INCREASE FOR PATIENT TRANSPORTS | WHEELCHAIR TRANSPORTATION SERVICE FOR COLUMBUS VAACC
Delivery Order - 485991 Special Needs Transportation
Contractor
G & M AUTOMOTIVE TRANSPORT, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
02/28/2021
Obligated Amount
$0k
36C25021N0808 / 36C25019D0805 - INCREASE IN QUANTITY FOR PATIENT TRANSPORTS | WHEELCHAIR TRANSPORTATION SERVICE FOR CINCINNATI VAMC
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
02/28/2021
Obligated Amount
$475.3k
36C26121F0118 / 36C26121D0044 - GROUND TRANSPORTATION
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
NAVARRE CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
02/16/2021
Obligated Amount
$5M
36C26121F0125 / 36C26121D0045 - GROUND TRANSPORTATION
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
JOURNEY VIA GURNEY, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
02/16/2021
Obligated Amount
$2k
36C24821N0417 / 36C24820D0019 - SPECIAL MODE TRANSPORTATIONNORTH FLORIDA/SOUTH GEORGIA VETERANS HEALTH SYSTEM
Delivery Order - VISN 4 Special Mode Transportation (2020) - 485991 Special Needs Transportation
Contractor
NAVARRE CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
02/11/2021
Obligated Amount
$859.4k
75N98021F00015 / 75N98019D00028 - SHUTTLE SERVICES
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
R&L LOGISTICS MANAGEMENT, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director
Effective date
02/08/2021
Obligated Amount
$531.4k
36C26321N0421 / 36C26321D0032 - WHEELCHAIR AND COURTESY TRANSPORT IN SUPPORT OF SIOUX FALLS VA HEALTH CARE SYSTEMIDIQ TASK ORDERPERIOD OF PERFORMANCE: 03-01-2021 TO 02-28-2022
Delivery Order - 485991 Special Needs Transportation
Contractor
SECURITY LOGISTICS INTELLIGENCE CONSTRUCTION ENGINEERING COMPANY
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
02/03/2021
Obligated Amount
$300k
75N98021F00014 / 75N98019D00028 - SHUTTLE SERVICES - DISINFECTING
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
R&L LOGISTICS MANAGEMENT, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director
Effective date
02/03/2021
Obligated Amount
$23.3k
70LART21FPFB00017 / 70LART19APFB00003 - CHARTER BUS TRANSPORTATION SERVICES, FLETC, ARTESIA, NM-ACTUAL SERVICES FOR JANUARY, 2021.
BPA Call - 485410 School and Employee Bus Transportation
Contractor
NEW MEXICO TEXAS COACHES, LLC
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center
Effective date
02/03/2021
Obligated Amount
$10.8k
36C25021F0352 / 36C25021D0032 - IGF:CT:IGF:AMBULETTE TRANSPORTATION
Delivery Order - 485991 Special Needs Transportation
Contractor
APEX TRANSIT SOLUTIONS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
02/01/2021
Obligated Amount
$700k
36C24121N0328 / 36C24121A0018 - BPA FOR SHARED SHUTTLE SERVICES WITH YALE UNIVERSITY
BPA Call - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
YALE UNIV (YALE UNIVERSITY)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
02/01/2021
Obligated Amount
$150k
36C25021F0350 / GS33F0027U - NON-EMERGENT PATIENT TRANSPORTATION FOR DETROIT VAMC
Delivery Order - MAS - Transportation and Logistics Services - Transportation of Things - 485320 Limousine Service
Contractor
METRO TRAVEL SERVICES INCORPORATED (METRO TRAVEL SERVICES, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
01/28/2021
Obligated Amount
$121.1k
693JK421F955501 / 693JK419D500001 - NEW TASK ORDER NUMBER FOR EDENRED CONTRACT 693JK419D500001 COVERING THE PERIOD OF 10/1/2020 THRU 9/30/2021.
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
EDENRED COMMUTER BENEFIT SOLUTIONS LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
01/14/2021
Obligated Amount
$50k
36C26121N0364 / VA26116D0101 - SPECIAL NEEDS TRANSPORTATION SFVAMC
Delivery Order - 485991 Special Needs Transportation
Contractor
OWL INC (OWL, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
01/14/2021
Obligated Amount
$2M
70LART21FPFB00014 / 70LART19APFB00003 - CHARTER BUS TRANSPORTATION SERVICES, FLETC, ARTESIA, NM-ACTUAL SERVICES FOR DECEMBER, 2020.
BPA Call - 485410 School and Employee Bus Transportation
Contractor
NEW MEXICO TEXAS COACHES, LLC
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center
Effective date
01/14/2021
Obligated Amount
$7.2k
36C24821N0341 / VA24816D0045 - MODIFICATION HANDICAB SPECIAL MODE PATIENT GROUND TRANSPORTATION ADMIN MOD CO TRANSFER
Delivery Order - 485991 Special Needs Transportation
Contractor
WHEELCHAIR TRANSPORT SERVICE, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
01/12/2021
Obligated Amount
$1.3M
75N98021F00012 / 75N98019D00028 - SHUTTLE SERVICES
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
R&L LOGISTICS MANAGEMENT, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director
Effective date
01/06/2021
Obligated Amount
$531.4k
36C26121N0336 / VA26116D0101 - SPECIAL NEEDS TRANSPORTATION SFVAMC
Delivery Order - 485991 Special Needs Transportation
Contractor
OWL INC (OWL, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
12/31/2020
Obligated Amount
$220k

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