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 20,812
2091JB24F00041 / GS33F028AA - MOTORCOACH TRANSPORTATION FOR SBSE EXECUTIVES TO TRAINING
Delivery Order - Multiple Award Schedule (MAS) - 485320 Limousine Service
Contractor
AMERICA TRANSPORTATION
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
07/24/2024
Obligated Amount
$1.1k
140FS324F0109 / 47QMCB23D0001 - WV-NCTC-FY24 COACH BUS SERVICE
Delivery Order - Multiple Award Schedule (MAS) - 485999 All Other Transit and Ground Passenger Transportation
Contractor
CHARTER BUS PROS INC. (CHARTER BUS PROS INC)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
07/24/2024
Obligated Amount
$4k
19BR2524F0658 / 19BR2523D0001 - BSB|GSO| SCHOOL BUS SERVICES EDN FROM JULY UNTIL DEC. 2024
Delivery Order - 485410 School and Employee Bus Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Brazil
Effective date
07/24/2024
Obligated Amount
$47.7k
19GE5024F0477 / 19GE5024D0022 - STUDENT TRANSPORTATION SERVICES 2024-2025 COPENHAGEN, DENMARK
Delivery Order - 485410 School and Employee Bus Transportation
Contractor
1ST. LIMOUSINE & COACH APS
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
07/22/2024
Obligated Amount
$14.2k
75N98024F00002 / 75N98024D00008 - SHUTTLE SERVICES
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
Airport Metro Connection, Inc. (AIRPORT METRO CONNECTION, INC)
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
07/18/2024
Obligated Amount
$614.3k
19UK5624F0671 / 19UK5623D0018 - VEHICLE HIRE
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
07/16/2024
Obligated Amount
$33.6k
19UK5624F0910 / 19UK5623D0017 - VEHICLE HIRE
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
ADDISON LEE LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy United Kingdom
Effective date
07/16/2024
Obligated Amount
$14.6k
36C24524F0465 / 36C24522D0029 - FARMS MENTAL HEALTH PROGRAM TRANSPORTATION
Delivery Order - 485210 Interurban and Rural Bus Transportation
Contractor
INTEGRATED MAINTENANCE AND BUS SERVICES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
07/12/2024
Obligated Amount
$109k
36C26224N0827 / 36C26224D0063 - NON-EMERGENT MEDICAL TRANSPORTATION (SAVAHCS) - EXERCISE OPTION PERIOD 1.
Delivery Order - 485991 Special Needs Transportation
Contractor
OWL Inc (OWL INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
07/12/2024
Obligated Amount
$1.2M
12405B24F0136 / GS33F0010U - CHARTER BUS SERVICE, (2) 56 PASSENGER COACH BUSES FOR 1 DAY @ $2,730.00 PER BUS
Delivery Order - Multiple Award Schedule (MAS) - 485999 All Other Transit and Ground Passenger Transportation
Contractor
GLOBAL CHARTER SERVICES LIMITED (GLOBAL CHARTER SERVICES INC)
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Southeast Area
Effective date
07/08/2024
Obligated Amount
$5.5k
36C25024N7572 / 36C25024D7572 - WHEELCHAIR TRANSPORTATION SERVICE FOR COLUMBUS VAACC.
Delivery Order - 485991 Special Needs Transportation
Contractor
G & M AUTOMOTIVE TRANSPORT, INC. (G & M AUTOMOTIVE TRANSPORT, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
07/08/2024
Obligated Amount
$668.9k
1202SB24M0848 / 1202SB23T7118 - KL FARMS FIRE LLC COPSF000779 E153
Delivery Order - VIPR I-BPA for Vehicle with Driver for Region 3 (2023) - 485999 All Other Transit and Ground Passenger Transportation
Contractor
KL FARMS/FIRE LLC (KL FARMS FIRE LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/05/2024
Obligated Amount
$9.2k
70RDA124FC0000049 / 70RDA124A00000001 / GS33F027BA - BPA SHUTTLE SERVICE III BASE YEAR TASK ORDER FOR ST. ELIZABETHS INTERNAL SHUTTLE ROUTE AND SUPERVISOR
BPA Call - Multiple Award Schedule (MAS) - 485320 Limousine Service
Contractor
DD ENTERPRISES, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)»DHS Office of Contracting and Procurement (DHS-OCP)
Effective date
07/05/2024
Obligated Amount
$617.7k
70RDA124FC0000051 / 70RDA124A00000002 / GS33F025DA - SHUTTLE SERVICES FROM TENLEYTOWN METRO STATION AND DHS HQ AT THE NEBRASKA AVENUE COMPLEX.
BPA Call - Multiple Award Schedule (MAS) - 485999 All Other Transit and Ground Passenger Transportation
Contractor
ADVENTURES BY DAWN L.L.C.
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)»DHS Office of Contracting and Procurement (DHS-OCP)
Effective date
07/05/2024
Obligated Amount
$267.4k
70RDA124FC0000050 / 70RDA124A00000001 / GS33F027BA - SHUTTLE SERVICES FROM DHS L'ENFANT AND ST. ELIZABETH'S GATE 4 ROUTE. FFP IAW SOW
BPA Call - Multiple Award Schedule (MAS) - 485320 Limousine Service
Contractor
DD ENTERPRISES, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)»DHS Office of Contracting and Procurement (DHS-OCP)
Effective date
07/05/2024
Obligated Amount
$158.9k
12569R24M0139 / 12569R23T7286 - FRANK P TRIPP CASNF000731 E197
Delivery Order - VIP I-BPA for Vehicle with Driver, Regions 5 and 6 - 485999 All Other Transit and Ground Passenger Transportation
Contractor
FRANK P TRIPP
Contracting Agency/Office
Agriculture»Forest Service»USDA FS Office of Business Operations»USDA FS Procurement & Property Services
Effective date
07/02/2024
Obligated Amount
$7.9k
19KE5024F1121 / 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
07/02/2024
Obligated Amount
$18.8k
12569R24M0141 / 12569R23T7397 - SIERRA EARTHWORKS, INC. CASNF000731 E181
Delivery Order - VIP I-BPA for Vehicle with Driver, Regions 5 and 6 - 485999 All Other Transit and Ground Passenger Transportation
Contractor
SIERRA EARTHWORKS, INC.
Contracting Agency/Office
Agriculture»Forest Service»USDA FS Office of Business Operations»USDA FS Procurement & Property Services
Effective date
07/02/2024
Obligated Amount
$10.4k
12314424F0331 / GS33F0010U - GROUND TRANSPORTATION FOR LOCALLY EMPLOYED STAFF TOUR PARTICIPANTS
Delivery Order - Multiple Award Schedule (MAS) - 485999 All Other Transit and Ground Passenger Transportation
Contractor
GLOBAL CHARTER SERVICES LIMITED (GLOBAL CHARTER SERVICES INC)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
07/02/2024
Obligated Amount
$11.6k
20342124F00004 / 2033H620D00002 - TASK ORDER FOR 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
07/01/2024
Obligated Amount
$15k

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Contracting Resources

Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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