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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we have 485 Transit and Ground Passenger Transportation total small business task orders covered.

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5014 / W91QVN17A0001 - COMMERCIAL CHARTER BUS FOR USFK
BPA Call - 485510 Charter Bus Industry
Contractor
DONGYEONG TOUR CO., LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/12/2019
Obligated Amount
$797.79
5012 / W91QVN17A0001 - COMMERCIAL CHARTER BUS FOR USFK
BPA Call - 485510 Charter Bus Industry
Contractor
DONGYEONG TOUR CO., LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/18/2018
Obligated Amount
$2.3k
5011 / W91QVN17A0001 - COMMERCIAL CHARTER BUS FOR USFK
BPA Call - 485510 Charter Bus Industry
Contractor
DONGYEONG TOUR CO., LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/28/2018
Obligated Amount
$2.3k
5013 / W91QVN17A0002 - COMMERCIAL CHARTER BUS FOR USFK
BPA Call - 485510 Charter Bus Industry
Contractor
NEW MYUNG JIN TRAVEL INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/13/2018
Obligated Amount
$2k
5014 / W91QVN17A0003 - COMMERCIAL CHARTER BUS FOR USFK
BPA Call - 485510 Charter Bus Industry
Contractor
NEWKYUNGDONG CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/13/2018
Obligated Amount
$13.2k
5013 / W91QVN17A0003 - COMMERCIAL CHARTER BUS FOR USFK
BPA Call - 485510 Charter Bus Industry
Contractor
NEWKYUNGDONG CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/13/2018
Obligated Amount
$6.4k
5014 / W91QVN17A0002 - COMMERCIAL CHARTER BUS FOR USFK
BPA Call - 485510 Charter Bus Industry
Contractor
NEW MYUNG JIN TRAVEL INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/13/2018
Obligated Amount
$691.72
5011 / W91QVN17A0002 - COMMERCIAL CHARTER BUS FOR USFK
BPA Call - 485510 Charter Bus Industry
Contractor
NEW MYUNG JIN TRAVEL INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/26/2018
Obligated Amount
$12.2k
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
5011 / W91QVN17A0003 - COMMERCIAL CHARTER BUS FOR USFK
BPA Call - 485510 Charter Bus Industry
Contractor
NEWKYUNGDONG CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/26/2017
Obligated Amount
$14.8k
5012 / W91QVN12A0003 - CHARTER BUSES FOR USFK
BPA Call - 485510 Charter Bus Industry
Contractor
NEW MYUNG JIN TRAVEL INC. (NEW MYUNGJIN TRAVEL INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/10/2011
Obligated Amount
$10.8k
5014 / W91QVN12A0002 - CHARTER BUSES FOR USFK
BPA Call - 485510 Charter Bus Industry
Contractor
NEW KYUNG DONG TOUR BUS CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/10/2011
Obligated Amount
$27k
5011 / W91QVN12A0001 - CHARTER BUSES FOR USFK
BPA Call - 485510 Charter Bus Industry
Contractor
MYUNG JIN TOUR CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/10/2011
Obligated Amount
$13.2k
5014 / W91QVN12A0003 - CHARTER BUSES FOR USFK
BPA Call - 485510 Charter Bus Industry
Contractor
NEW MYUNG JIN TRAVEL INC. (NEW MYUNGJIN TRAVEL INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/10/2011
Obligated Amount
$12.6k
5012 / W91QVN12A0002 - CHARTER BUSES FOR USFK
BPA Call - 485510 Charter Bus Industry
Contractor
NEW KYUNG DONG TOUR BUS CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/10/2011
Obligated Amount
$11.4k
5014 / W91QVN12A0001 - CHARTER BUSES FOR USFK
BPA Call - 485510 Charter Bus Industry
Contractor
MYUNG JIN TOUR CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/10/2011
Obligated Amount
$6.6k
0175 / 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
06/13/2008
Obligated Amount
$255.33
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

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