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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36C25023N0363 / 36C25023D0032 - AMBULETTE TRANSPORTATION SERVICES FOR CLE VAMC - BRIDGE CONTRACT
Delivery Order - 485991 Special Needs Transportation
Contractor
Apex Transit Solutions LLC (APEX TRANSIT SOLUTIONS LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
02/28/2023
Obligated Amount
$444k
0046 / M2900015AC009 - 4X4 TRUCK
BPA Call - 485999 All Other Transit and Ground Passenger Transportation
Contractor
AIT TRAVEL COMPANY LIMITED
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
01/31/2017
Obligated Amount
$4.6k
0046 / 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
10/13/2016
Obligated Amount
$216.67
0046 / 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
04/30/2016
Obligated Amount
$14.7k
0046 / FA520910D0012 - CHARTER BUS SERVICE AT CAMP FUJI
Delivery Order - 485510 Charter Bus Industry
Contractor
FUJI KYUKO CO., LTD.
Contracting Agency/Office
Air Force
Effective date
12/11/2013
Obligated Amount
$673.11
0046 / FA448608A0009 - COMMERCIAL TRANSPORTATION SERVICE - JUN 2012
Delivery Order - 485310 Taxi and Ridesharing Services
Contractor
TOSTE, JOSE FERREIRA
Contracting Agency/Office
Air Force
Effective date
09/27/2012
Obligated Amount
$4.4k
0046 / DABK1503D0007 - PROVIDE PERSONNEL FOR FFP - BUS LIGHT VEHICLE, MEDIUM VEHICLE,
Delivery Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
J&E CONTRACT SERVICES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
04/03/2012
Obligated Amount
$225.5k
0046 / HQ001307D0003 - BUSES/TRANSPORTATION SERVICES FOR RC CONFERENCE/SEMINAR 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
09/28/2009
Obligated Amount
$27.7k
0046 / M2900009AB005 - VEHICLE LEASE FOR BALIKATAN 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
05/12/2009
Obligated Amount
$8.6k
0046 / M2900009AB024 - VAN LEASE IN SUPPORT OF BK 09
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
05/02/2009
Obligated Amount
$459.87
0046 / N3319105D0158 - 2ND OPTN YEAR IDIQ
Delivery Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
CAPITOL TRANSPORT
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
07/10/2008
Obligated Amount
$229.00
0046 / M2900008AC001 - VAN RENTAL
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
06/09/2008
Obligated Amount
$2.5k
0046 / 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
04/30/2008
Obligated Amount
$407.96
0046 / W911SF04D0004 - SCHOOL BUS SERVICE, FT. BENNING SCHOOLS
Delivery Order - 485410 School and Employee Bus Transportation
Contractor
Taylor Motors Inc (TAYLOR MOTORS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
04/29/2008
Obligated Amount
$106.4k
0046 / M2900008AC002 - VAN LEASE
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
04/26/2008
Obligated Amount
$1.3k
0046 / W911S104D0018 - HOTEL TO MEPS
Delivery Order - 485310 Taxi and Ridesharing Services
Contractor
CAPITAL BUS COMPANY INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Joint Base McGuire-Dix
Effective date
03/21/2008
Obligated Amount
$19.3k
0046 / DAHA1203A0031 - BUS RENTAL
Delivery Order - 485210 Interurban and Rural Bus Transportation
Contractor
ECONOWAY MOTOR COACH INC (ECONOWAY MOTOR COACH INCORPORATED)
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
02/07/2008
Obligated Amount
$15k
8012 / W912PE04A0008 - BUS TRANSPORTATION. CONSOLIDATED CAR FOR FY08 BPA CALLS.
Delivery Order - 485510 Charter Bus Industry
Contractor
ANDREAS VIE?MANN
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»George C. Marshall European Center for Security Studies
Effective date
10/01/2007
Obligated Amount
$20.8k
8012 / W912PE04A0004 - BUS TRANSPORTATION. CONSOLIDATED CAR FOR ALL BPA CALLS PLACED DURING FY08.
Delivery Order - 485510 Charter Bus Industry
Contractor
PETER ZSCHARSCHUCH
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»George C. Marshall European Center for Security Studies
Effective date
10/01/2007
Obligated Amount
$21.6k
8012 / W912PE04A0002 - BUS TRANSPORTATION. CONSOLIDATED CAR FOR ALL BPA CALLS PLACED DURING FY08.
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
STORZ REISEN (STORZ REISEN INH. GUENTHER STORZ)
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»George C. Marshall European Center for Security Studies
Effective date
10/01/2007
Obligated Amount
$7k

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