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 16,423
19DA2023F0084 / 19DA2022D0003 - SCHOOL BUS SERVICE FOR THE 2022-2023 SCHOOL YEAR
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 Denmark
Effective date
01/12/2023
Obligated Amount
$11.9k
19DA2023F0085 / 19DA2022D0003 - SCHOOL BUS SERVICE FOR THE 2022-2023 SCHOOL YEAR.
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 Denmark
Effective date
01/12/2023
Obligated Amount
$35.8k
19SZ2323F0157 / 19SZ3521D0006 - PR11366480 - WEF 2023-VEHICLES DOL
Delivery Order - 485320 Limousine Service
Contractor
SIXT RENT-A-CAR AG
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Switzerland
Effective date
01/12/2023
Obligated Amount
$13.8k
19SZ2323F0166 / 19SZ3521D0006 - PR11377530 - WEF 2023 - VEHICLES EMBASSY BERN
Delivery Order - 485320 Limousine Service
Contractor
SIXT RENT-A-CAR AG
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Switzerland
Effective date
01/11/2023
Obligated Amount
$12.9k
75H71523F25043 / 75H71519A00006 - BPA CALL
BPA Call - 485111 Mixed Mode Transit Systems
Contractor
K&M HUBBARD ENTERPRISE, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Nashville Area Office
Effective date
01/10/2023
Obligated Amount
$49.1k
19SZ2323F0161 / 19SZ3521D0006 - PR11370611 - WEF 2023-VEHICLES CODEL COONS
Delivery Order - 485320 Limousine Service
Contractor
SIXT RENT-A-CAR AG
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Switzerland
Effective date
01/10/2023
Obligated Amount
$11.8k
75N98023F00006 / 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»Office of Logistics and Acquisition Operations (OLAO)
Effective date
01/09/2023
Obligated Amount
$555.7k
36C24622N0888 / 36C24622D0063 - WHEELCHAIR VAN SERVICE
Delivery Order - 485991 Special Needs Transportation
Contractor
CHARIS SERVICES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
01/06/2023
Obligated Amount
$39.4k
36C26223N0157 / 36C26223D0013 - SHUTTLE SERVICES
Delivery Order - 485991 Special Needs Transportation
Contractor
MARQUIS SOLUTIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
01/05/2023
Obligated Amount
$1.5M
80NSSC23F0058 / 80NSSC18A0015 / GS33F027BA - TRANSPORTATION SERVICES
BPA Call - MAS - Transportation and Logistics - 485320 Limousine Service
Contractor
BELTWAY TRANSPORTATION SERVICE (0408) (DD ENTERPRISES, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
01/04/2023
Obligated Amount
$0.9k
36C25523N0074 / 36C25518D0167 - BENEFICIARY WHEELCHAIR VAN AND HIRED CAR TRANSPORTATION SERVICES FOR THE MARION IL VA MEDICAL CENTER OY IV
Delivery Order - 485991 Special Needs Transportation
Contractor
NAVARRE CORP (NAVARRE CORPORATION)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
12/27/2022
Obligated Amount
$3.1M
36C24223N0286 / 36C24222D0035 - AMBULETTE/WHEELCHAIR VAN SERVICES
Delivery Order - 485991 Special Needs Transportation
Contractor
ASSISTED TRANSPORTATION CORP
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
12/23/2022
Obligated Amount
$777.6k
70T01023F6100N001 / 47QMCB19D000H - ATLANTA TRANSPORTATION TASK ORDER TO TRANSPORT APB STUDENTS TO AND FROM THE RANGE AND THEIR HOTELS, IN THE ATLANTA METRO AREA. POP: 01/13/2023 THROUGH 01/12/2028.
Delivery Order - MAS - Transportation and Logistics - 485999 All Other Transit and Ground Passenger Transportation
Contractor
CALLAWAY TRANSPORTATION INC.
Contracting Agency/Office
Homeland Security»Transportation Security Administration
Effective date
12/22/2022
Obligated Amount
$41k
693JK423F95005N / 693JK419D500001 - THE PURPOSE OF THIS DELIVERY/TASK ORDER IS TO PROVIDE FARE MEDIA TRANSIT BENEFIT PAPER VOUCHER SUPPORT SERVICES TO DOT IN PURCHASING AND DISTRIBUTING TRANSIT FARE MEDIA VIA THE ECONOMY ACT AGREEMENTS AND THE AUTHORITY OF THE ADMINISTRATIVE WORKING CA
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
EDENRED BENEFITS, LLC (EDENRED COMMUTER BENEFIT SOLUTIONS LLC)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
12/21/2022
Obligated Amount
$18k
36C25223K0009 / 36C25220D0069 - EXPRESS REPORT: SPECIAL MODE TRANSPORTATION FOR 7/31/2022 TO 9/3/2022
Delivery Order - 485991 Special Needs Transportation
Contractor
TRANSTAR MEDICAL LIMITED (TRANSTAR MEDICAL LTD.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
12/19/2022
Obligated Amount
$551.1k
36C25223K0010 / 36C25220D0069 - EXPRESS REPORT: SPECIAL MODE TRANSPORTATION FOR 9/4/2022 - 9/30/2022
Delivery Order - 485991 Special Needs Transportation
Contractor
TRANSTAR MEDICAL LIMITED (TRANSTAR MEDICAL LTD.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
12/19/2022
Obligated Amount
$436.5k
36C25023N0140 / 36C25021D0002 - NON-EMERGENT PATIENT TRANSPORTATION
Delivery Order - 485991 Special Needs Transportation
Contractor
NAVARRE CORP (NAVARRE CORPORATION)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
12/19/2022
Obligated Amount
$1.9M
36C25223K0012 / 36C25220D0069 - EXPRESS REPORT: SPECIAL MODE TRANSPORTATION FROM 10/30/2022 - 12/3/2022
Delivery Order - 485991 Special Needs Transportation
Contractor
TRANSTAR MEDICAL LIMITED (TRANSTAR MEDICAL LTD.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
12/19/2022
Obligated Amount
$528.8k
36C25223K0011 / 36C25220D0069 - EXPRESS REPORT: SPECIAL MODE TRANSPORTATION FROM 10/1/2022 - 10/29/2022
Delivery Order - 485991 Special Needs Transportation
Contractor
TRANSTAR MEDICAL LIMITED (TRANSTAR MEDICAL LTD.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
12/19/2022
Obligated Amount
$425.7k
36C26323N0427 / 36C26321D0032 - WHEELCHAIR AND COURTESY TRANSPORT IDIQSIOUX FALLS VA HEALTH CARE SYSTEMPERIOD OF PERFORMANCE: 03-01-2021 TO 02-28-2026TASK ORDER POP: 01/01/2023-02/28/2023
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
12/16/2022
Obligated Amount
$74.1k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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