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 veteran owned task orders covered.

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0028 / FA448613A0003 - TRANSPORTATION FOR LOCAL NATIONALS
BPA Call - 485310 Taxi and Ridesharing Services
Contractor
APALIT - ASSOCIAC?O DE PROFISSIONAIS DE AUTOMOVEIS LIGEIROS DA ILHA TERCEIRA
Contracting Agency/Office
Air Force
Effective date
02/23/2016
Obligated Amount
$1.8k
0028 / M2900015AC005 - BUSES AND CARGO-TRANSPORTATION OF PERSONNEL AND THINGS
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
01/25/2016
Obligated Amount
$17.1k
0028 / M2900015AC009 - VAN
BPA Call - 485999 All Other Transit and Ground Passenger Transportation
Contractor
AIT TRAVEL CO LTD (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
01/17/2016
Obligated Amount
$9.7k
0028 / M2900015AC011 - TRANSPORTATION SERVICES
BPA Call - 485999 All Other Transit and Ground Passenger Transportation
Contractor
SUCHART KORAT CARRENTAL LIMITED PARTNERSHIP
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
02/18/2015
Obligated Amount
$0.7k
0028 / HE128010A0037 - GROUND TRANSPORTATION
BPA Call - 485510 Charter Bus Industry
Contractor
A.T.A. DI ANTONIAZZI GIUSEPPE & C. SNC
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
04/03/2013
Obligated Amount
$3.9k
0028 / HE128010A0046 - NAPLES HS WRESTLING TEAM BUS TRANSPORTATION FROM NAPLES HS TO VICENZA HS, ITALY, 18 TO 19 JANUARY 2013
BPA Call - 485510 Charter Bus Industry
Contractor
DELLA PENNA AUTOTRASPORTI SPA (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
01/10/2013
Obligated Amount
$3.7k
0028 / FA520910D0012 - CHARTERED BUS SERVICES AT CAMP FUJI
Delivery Order - 485510 Charter Bus Industry
Contractor
FUJI KYUKO CO LTD (FUJI KYUKO CO., LTD.)
Contracting Agency/Office
Air Force
Effective date
08/14/2012
Obligated Amount
$1.4k
0028 / FA488509A0007 - SEP-DEC 2011 BPA CALLS
Delivery Order - 485310 Taxi and Ridesharing Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)
Effective date
06/07/2012
Obligated Amount
$45.7k
0028 / N4008508D7993 - SHUTTLE BUS SERVICE
Delivery Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
PAT KEELEN AND SONS INCORPORATED
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
05/09/2012
Obligated Amount
$9.1k
0028 / HE128010A0040 - BUS SVCS FOR FOOTBALL RECORD AM44CC
BPA Call - 485510 Charter Bus Industry
Contractor
AUTOSERVISI MERIDIONALI (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
10/18/2011
Obligated Amount
$7.2k
0028 / FA448608A0009 - COMMERCIAL TRANSPORTATION SERVICE- DECEMBER 2010
Delivery Order - 485310 Taxi and Ridesharing Services
Contractor
TOSTE, JOSE FERREIRA
Contracting Agency/Office
Air Force
Effective date
09/23/2011
Obligated Amount
$4.7k
0028 / N0040608D8117 - BUS SERVICES - BANGOR TO MCCORD
Delivery Order - 485510 Charter Bus Industry
Contractor
JOURNEY LINES INC (JOURNEY LINES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
04/01/2011
Obligated Amount
$1.7k
0028 / HQ001307D0001 - BUS TRANSPORTATION SERVICES FOR NESA PROGRAM PARTICIPANTS
Delivery Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
EXECUTIVE TECHNOLOGY SOLUTIONS (EXECUTIVE TECHNOLOGY SOLUTIONS LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»DSCA Office of Business Operations
Effective date
03/24/2011
Obligated Amount
$7.6k
0028 / N0060409A0010 - RENTAL OF (2) 52 PAX BUS
Delivery Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
GUAM SANKO TRANSPORTATION INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
10/08/2010
Obligated Amount
$9.8k
0028 / N0060409A0008 - RENTAL OF (3) 53-PASSENGER BUSES
Delivery Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
DALLAS ENTERPRISES
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
09/21/2010
Obligated Amount
$2.8k
0028 / DABK1503D0007 - PROVIDE PERSONNEL FOR FFP NON EXEMPT LBR
Delivery Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
J & E CONTRACT SERVICES INC (J&E CONTRACT SERVICES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
06/25/2010
Obligated Amount
$159.8k
0028 / 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
04/13/2009
Obligated Amount
$0.8k
0028 / 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
04/09/2009
Obligated Amount
$2k
0028 / HQ001307D0003 - BUSES
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
02/09/2009
Obligated Amount
$29.5k
0028 / 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
04/26/2008
Obligated Amount
$0.6k

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