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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0002 / W91QVN17D0006 - CP HUMPHREYS ON POST RUN (RED ROUTE)
Delivery Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
KUMHOBUSLINES CO., LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/28/2017
Obligated Amount
$4.8M
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
0002 / W911RX16D0002 - 1ST OPTION PSYCH TRANSPORTATION SERVICES
Delivery Order - 485991 Special Needs Transportation
Contractor
ASSISTED TRANSPORTATION SERVICES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
07/24/2017
Obligated Amount
$39.8k
0011 / HE128014D0008 - STUDENT DAILY COMMUTING TRANSPORTATION SERVICES - GARMISCH ZONE A
Delivery Order - 485410 School and Employee Bus Transportation
Contractor
AUDAX-REISEN-GESELLSCHAFT MIT BESCHRANKTER HAFTUNG
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)
Effective date
06/01/2017
Obligated Amount
$39.1k
0011 / HE128014D0021 - STUDENT BUS TRANSPORTATION SERVICES FOR BRUSSELS SCHOOL
Delivery Order - 485410 School and Employee Bus Transportation
Contractor
EUROBUSSING BRUSSELS (EUROBUSSING BRUSSELS SA)
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
05/23/2017
Obligated Amount
$293.9k
0011 / HE128014D0022 - STUDENT BUS TRANSPORTATION SERVICES
Delivery Order - 485991 Special Needs Transportation
Contractor
LES VOYAGES FRANCOIS LENOIR
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
05/19/2017
Obligated Amount
$53.7k
0019 / M2900015AC035 - CARGO TRANSPORTATION SERVICES
BPA Call - 485999 All Other Transit and Ground Passenger Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
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
02/22/2017
Obligated Amount
$92.1k
0002 / HE128016D0003 - STUDENT TRANSPORTATION SERVICES IN SUPPORT OF DODEA-E SOUTH DISTRICT, VICENZA COMMUNITY, ITALY
Delivery Order - 485410 School and Employee Bus Transportation
Contractor
OLIVIERO TOURS SRL
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
01/24/2017
Obligated Amount
$984k
0002 / HE128016D0002 - STUDENT TRANSPORTATION SERVICES IN SUPPORT OF DODEA-E SOUTH DISTRICT, NAPLES COMMUNITY, ITALY
Delivery Order - 485410 School and Employee Bus Transportation
Contractor
AUTOSERVIZI MERIDIONALI SRL
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
01/24/2017
Obligated Amount
$344.5k
0002 / HE128016D0004 - STUDENT TRANSPORTATION
Delivery Order - 485410 School and Employee Bus Transportation
Contractor
C & G COACH SERVICES LTD
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
01/20/2017
Obligated Amount
$309.5k
0002 / W56PFY17A0004 - TWO 4X4 SUV 5 PAX W/O DRIVER
BPA Call - 485320 Limousine Service
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
01/10/2017
Obligated Amount
$0.00
0013 / FA470416A0002 - RENTAL VEHICLES WITH DRIVERS IN DOMINICAN REPUBLIC
BPA Call - 485320 Limousine Service
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Air Force»Air Combat Command»12th Air Force (Air Forces Southern)
Effective date
01/08/2017
Obligated Amount
$6.7k
0049 / N4034514D0015 - RENTAL OF 40FT FLAT BED TRUCK
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
MARUNDA UTAMA ENGINEERING PTE LTD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/07/2016
Obligated Amount
$650.00
0011 / M2900015AB025 - 9 PASSENGER VANS
BPA Call - 485999 All Other Transit and Ground Passenger Transportation
Contractor
A-FOUR TRANSPORTATION SERVICES
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
09/14/2016
Obligated Amount
$20.6k
0019 / M2900015AB027 - TRANSPORTATION SERVICES
BPA Call - 485999 All Other Transit and Ground Passenger Transportation
Contractor
ALCHRIST TRANSPORT SERVICES
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
09/13/2016
Obligated Amount
$13.1k
0002 / FA520916A0018 - CHARTERED BUS TRANSPORTATION SERVICES AT CAMP FUJI
BPA Call - 485510 Charter Bus Industry
Contractor
SHIN TOKAI BUS LTD.
Contracting Agency/Office
Air Force
Effective date
08/01/2016
Obligated Amount
$20.1k
0048 / M2900015AB022 - VANS AND 4X4 VEHICLES
BPA Call - 485999 All Other Transit and Ground Passenger Transportation
Contractor
ADVENTRAVEL ENTERPRISES LTD. CO.
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
07/15/2016
Obligated Amount
$5.4k
0002 / HE128015D0006 - STUDENT TRANSPORTATION SERVICES IN SUPPORT OF DODEA-E SOUTH DISTRICT, LIVORNO COMMUNITY, ITALY
Delivery Order - 485410 School and Employee Bus Transportation
Contractor
DELLA PENNA AUTOTRASPORTI SRL DELL'ING.ALDO MAURO E FIGLI
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
07/05/2016
Obligated Amount
$128.7k
0002 / HC104716A0001 - - SMART BENEFITS 3RD QUARTER FUNDING
BPA Call - 485111 Mixed Mode Transit Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
06/28/2016
Obligated Amount
$454k
0049 / M2900015AB022 - 9 PASSENGER VANS
BPA Call - 485999 All Other Transit and Ground Passenger Transportation
Contractor
ADVENTRAVEL ENTERPRISES LTD. CO.
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
06/22/2016
Obligated Amount
$9.8k

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Contracting Resources

Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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