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
0001 / DTOS5914D00502 - OTHER FUNCTIONS FY 15 OLD DOMINION TRANSIT MANAGEMENT CO $60,000.00
Delivery Order - 485111 Mixed Mode Transit Systems
Contractor
OLD DOMINION TRANSIT MANAGEMENT CO
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/26/2014
Obligated Amount
$190.3k
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
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
$0.3k
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
$0.8k
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
$0.4k
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
$0.2k
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
$0.2k
0143 / DABK0503D0003 - W911SG ACA, FORT BLISS DABK0503D0003 N 0143 N SOUTHWEST CHARTER LINES INC 19 E BROADWAY RD MESA AZ FORT BLISS EL PASO TEXAS N PASSENGER MOTOR CHARTER SERVICE S1 SERVICES 000 * E 5 M B U 2 A N B N A A A N
Delivery Order - 485510 Charter Bus Industry
Contractor
SOUTHWEST CHARTER LINES, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
01/30/2006
Obligated Amount
$15k
0144 / DABK0503D0003 - W911SG ACA, FORT BLISS DABK0503D0003 N 0144 N SOUTHWEST CHARTER LINES INC 19 E BROADWAY RD MESA AZ FORT BLISS EL PASO TEXAS N PASSENGER MOTOR CHARTER SERVICE S1 SERVICES 000 * E 5 M B N 2 A N B N A A N
Delivery Order - 485510 Charter Bus Industry
Contractor
SOUTHWEST CHARTER LINES, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
12/09/2005
Obligated Amount
$12k
0146 / DABK0503D0003 - W911SG ACA, FORT BLISS DABK0503D0003 N 0146 N SOUTHWEST CHARTER LINES INC 19 E BROADWAY RD MESA AZ FORT BLISS EL PASO TEXAS N PASSENGER MOTOR CHARTER SERVICE S1 SERVICES 000 * E 5 M B N 2 A N B N A A N
Delivery Order - 485510 Charter Bus Industry
Contractor
SOUTHWEST CHARTER LINES, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
12/02/2005
Obligated Amount
$6.4k
0145 / DABK0503D0003 - W911SG ACA, FORT BLISS DABK0503D0003 N 0145 N SOUTHWEST CHARTER LINES INC 19 E BROADWAY RD MESA AZ FORT BLISS EL PASO TEXAS N PASSENGER MOTOR CHARTER SERVICE S1 SERVICES 000 * E 5 M B N 2 A N B N A A N
Delivery Order - 485510 Charter Bus Industry
Contractor
SOUTHWEST CHARTER LINES, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
12/02/2005
Obligated Amount
$1.2k
0001 / W912C804D0004 - W911 ACA, ARMY RESERVE CONTRACTING CE W912C804D0004 N 0001 N COMMAND MANAGEMENT SERVICES, I 411 SW 2ND AVENUE PORTLAND OR SAN JOSE SANTA CLARA CALIFORNIA N PASSENGER MOTOR CHARTER SERVICE C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 * E 5 S B B Y 2 A N C A A A N W62PXX
Delivery Order - 485510 Charter Bus Industry
Contractor
Command Management Services, Inc. (COMMAND MANAGEMENT SERVICES, I)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Joint Base McGuire-Dix
Effective date
08/05/2004
Obligated Amount
$17.6k
0004 / DABJ1503D0017 - BJ15 ACA, FORT DIX DABJ1503D0017 N 0004 N COMMAND MANAGEMENT SERVICES, I 411 SW 2ND AVENUE PORTLAND OR MOUNTAIN VIEW SANTA CLARA CALIFORNIA N PASSENGER MOTOR CHARTER SERVICE S1 SERVICES NOT DISCERNABLE OR CLASSIFIED E 5 S B Z U 1 B N C A A A N
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
Command Management Services, Inc. (COMMAND MANAGEMENT SERVICES, I)
Contracting Agency/Office
Army
Effective date
04/17/2003
Obligated Amount
$9.6k
0303 / DAKF1902A1009 -
Delivery Order - 485310 Taxi and Ridesharing Services
Contractor
HAPPY CAB CO
Contracting Agency/Office
Army
Effective date
03/03/2003
Obligated Amount
$2.1k
0001 / DABJ1503D0017 - BJ15 ACA, FORT DIX DABJ1503D0017 N 0001 N COMMAND MANAGEMENT SERVICES, I 411 SW 2ND AVENUE PORTLAND OR MOUNTAIN VIEW CONTRA COSTA CALIFORNIA N PASSENGER MOTOR CHARTER SERVICE S1 SERVICES NOT DISCERNABLE OR CLASSIFIED E 5 S B Z U 1 B N C A A A N
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
Command Management Services, Inc. (COMMAND MANAGEMENT SERVICES, I)
Contracting Agency/Office
Army
Effective date
03/02/2003
Obligated Amount
$8.9k
0302 / DAKF1902A1009 -
Delivery Order - 485310 Taxi and Ridesharing Services
Contractor
HAPPY CAB CO
Contracting Agency/Office
Army
Effective date
02/03/2003
Obligated Amount
$2.6k

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