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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0143 / FA561316A0009 - BUS TRANSPORTATION SERVICE NUMBER OF CALLS FOR SEPTEMBER 2017: 13
BPA Call - 485510 Charter Bus Industry
Contractor
RASKOB REISEN E.K.
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»86th Airlift Wing»86th Mission Support Group (MSG)»700th Contracting Squadron (CONS)
Effective date
09/28/2017
Obligated Amount
$51.2k
SBA0001 / SBAHQ14A0010 / GS33F0029X - FOR OTHER FUNCTIONS CAR SERVICE FOR THE ADMINISTRATOR
BPA Call - Multiple Award Schedule (MAS) - 485320 Limousine Service
Contractor
BLUE RIDGE LIMOSNE & TOURS SERVICES INC
Contracting Agency/Office
Small Business Administration
Effective date
06/24/2014
Obligated Amount
$18.4k
SBA0001 / SBAHQ12A0030 - BPA CALL- DRIVING AND OR SEDAN SERVICE
BPA Call - 485320 Limousine Service
Contractor
BLUE RIDGE LIMOSNE & TOURS SERVICES INC
Contracting Agency/Office
Small Business Administration
Effective date
09/20/2012
Obligated Amount
$0.00
HSTS0111FHRM025 / GS33F0027U - FUNDS TO PROCURE TRANSPORTATION SERVICES TO ATLANTIC CITY, NJ FOR THE CAREER RESIDENT PROGRAM. PERIOD OF PERFORMANCE: DEC 6-10, 2010 CONTRACTING OFFICER: GUY GALLOWAY CONTRACTING SPECIALIST: VICTOR CARDEN PROGRAM OFFICE: DCLO PROGRAM MANAGER: JENNIFER COOK
Delivery Order - Multiple Award Schedule (MAS) - 485320 Limousine Service
Contractor
METRO TRAVEL SERVICES, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Acquisition Program Management
Effective date
11/10/2010
Obligated Amount
$14.9k
0051 / HQ001307D0003 - BUS TRANSPORTATION SERVICES IN SUPPORT OF CHDS PROGRAM PARTICIPANTS
Delivery Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
Applied Business Management Solutions, Inc (APPLIED BUSINESS MANAGEMENT SOLUTIONS LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»DSCA Office of Business Operations
Effective date
05/04/2010
Obligated Amount
$14.7k
6004 / M2900009AB024 - RENTAL VEHICLES FOR OPERATION PHIBLEX 2009
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
Zwakman Nabizai Construction Co (FOREIGN CONTRACTOR (UNDISCLOSED))
Contracting Agency/Office
Marine Corps»Marine Corps Forces, Pacific/Fleet Marine Forces, Pacific (MARFORPAC)»III Marine Expeditionary Force (III MEF)»3rd Marine Logistics Group (3rd MLG)
Effective date
10/09/2009
Obligated Amount
$3k
6002 / M2900009AB024 - RENTAL VEHICLES FOR OPERATION PHIBLEX 2009
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
Zwakman Nabizai Construction Co (FOREIGN CONTRACTOR (UNDISCLOSED))
Contracting Agency/Office
Marine Corps»Marine Corps Forces, Pacific/Fleet Marine Forces, Pacific (MARFORPAC)»III Marine Expeditionary Force (III MEF)»3rd Marine Logistics Group (3rd MLG)
Effective date
09/30/2009
Obligated Amount
$126.36
6001 / M2900009AB024 - RENTAL VEHICLES FOR OPERATION PHIBLEX 2009
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
Zwakman Nabizai Construction Co (FOREIGN CONTRACTOR (UNDISCLOSED))
Contracting Agency/Office
Marine Corps»Marine Corps Forces, Pacific/Fleet Marine Forces, Pacific (MARFORPAC)»III Marine Expeditionary Force (III MEF)»3rd Marine Logistics Group (3rd MLG)
Effective date
09/26/2009
Obligated Amount
$4.1k
6005 / M2900009AB005 - RENTAL VEHICLES FOR OPERATION PHIBLEX 2009
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
Zwakman Nabizai Construction Co (FOREIGN CONTRACTOR (UNDISCLOSED))
Contracting Agency/Office
Marine Corps»Marine Corps Forces, Pacific/Fleet Marine Forces, Pacific (MARFORPAC)»III Marine Expeditionary Force (III MEF)»3rd Marine Logistics Group (3rd MLG)
Effective date
09/24/2009
Obligated Amount
$3.1k
6004 / M2900009AB005 - RENTAL VEHICLES FOR OPERATION PHIBLEX 2009
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
Zwakman Nabizai Construction Co (FOREIGN CONTRACTOR (UNDISCLOSED))
Contracting Agency/Office
Marine Corps»Marine Corps Forces, Pacific/Fleet Marine Forces, Pacific (MARFORPAC)»III Marine Expeditionary Force (III MEF)»3rd Marine Logistics Group (3rd MLG)
Effective date
09/19/2009
Obligated Amount
$2.8k
0011 / OASWAMA0801 - TRANSPORTATION SUBSIDY PROGRAM
BPA Call - 485111 Mixed Mode Transit Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Executive Office of the President
Effective date
10/01/2008
Obligated Amount
$10.1k
0144 / M2900008AC026 - LEASING OF PORTABLE TOILETS IN SUPPORT OF PHIT EXERCISE COBRA GOLD 2008
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Marine Corps»Marine Corps Forces, Pacific/Fleet Marine Forces, Pacific (MARFORPAC)»III Marine Expeditionary Force (III MEF)»3rd Marine Logistics Group (3rd MLG)
Effective date
06/07/2008
Obligated Amount
$2.3k
0145 / M2900008AC026 - LEASING OF PORTABLE TOILETS IN SUPPORT OF PHIT EXERCISE COBRA GOLD 2008
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Marine Corps»Marine Corps Forces, Pacific/Fleet Marine Forces, Pacific (MARFORPAC)»III Marine Expeditionary Force (III MEF)»3rd Marine Logistics Group (3rd MLG)
Effective date
06/05/2008
Obligated Amount
$255.86
0146 / M2900008AC026 - LEASING OF PORTABLE TOILETS IN SUPPORT OF PHIT EXERCISE COBRA GOLD 2008
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Marine Corps»Marine Corps Forces, Pacific/Fleet Marine Forces, Pacific (MARFORPAC)»III Marine Expeditionary Force (III MEF)»3rd Marine Logistics Group (3rd MLG)
Effective date
06/02/2008
Obligated Amount
$767.60
0143 / M2900008AC026 - LEASING OF PORTABLE TOILETS IN SUPPORT OF PHIT EXERCISE COBRA GOLD 2008
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Marine Corps»Marine Corps Forces, Pacific/Fleet Marine Forces, Pacific (MARFORPAC)»III Marine Expeditionary Force (III MEF)»3rd Marine Logistics Group (3rd MLG)
Effective date
05/28/2008
Obligated Amount
$388.32
0145 / M2900008AC001 - VEHICLE RENTAL IN SUPPORT OF EXERCISE COBRA GOLD 2008
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Marine Corps»Marine Corps Forces, Pacific/Fleet Marine Forces, Pacific (MARFORPAC)»III Marine Expeditionary Force (III MEF)»3rd Marine Logistics Group (3rd MLG)
Effective date
05/22/2008
Obligated Amount
$1.2k
0146 / M2900008AC001 - LEASING TRANSPORTATION TRUCKS IN SUPPORT OF PHIT EXERCISE COBRA GOLD 2008
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Marine Corps»Marine Corps Forces, Pacific/Fleet Marine Forces, Pacific (MARFORPAC)»III Marine Expeditionary Force (III MEF)»3rd Marine Logistics Group (3rd MLG)
Effective date
05/22/2008
Obligated Amount
$223.53
0143 / M2900008AC001 - VEHICLE RENTAL IN SUPPORT OF EXERCISE COBRA GOLD 2008
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Marine Corps»Marine Corps Forces, Pacific/Fleet Marine Forces, Pacific (MARFORPAC)»III Marine Expeditionary Force (III MEF)»3rd Marine Logistics Group (3rd MLG)
Effective date
05/22/2008
Obligated Amount
$155.23
0019 / MDA41203D0009 - SECURITY TRAINING MANAGEMENT FEE
Delivery Order - 485410 School and Employee Bus Transportation
Contractor
ARMORGROUP NORTH AMERICA, INC
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»DoD Education Activity (DoDEA)»DoD Dependents Schools - Europe (DoDDS)
Effective date
07/25/2007
Obligated Amount
$22.3k
0018 / MDA41203D0009 - SECURITY TRAINING MANAGEMENT FEE
Delivery Order - 485410 School and Employee Bus Transportation
Contractor
ARMORGROUP NORTH AMERICA, INC
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»DoD Education Activity (DoDEA)»DoD Dependents Schools - Europe (DoDDS)
Effective date
07/02/2007
Obligated Amount
$46.1k

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