485 Awarded Task Orders and BPA Calls | Federal Compass

485 Awarded Task Orders and BPA Calls

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0002 / W91QVP18A1701 - TRANSPORTATION
BPA Call - 485510 Charter Bus Industry
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/02/2018
Obligated Amount
$0.00
0002 / W91QVP18A1700 - BUSES
BPA Call - 485510 Charter Bus Industry
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/14/2018
Obligated Amount
$1.8k
0002 / W56PFY17A0010 - :: VEHICLE RENTAL SERVICES
BPA Call - 485320 Limousine Service
Contractor
ASTRO SOLUTIONS CHAD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
12/28/2017
Obligated Amount
$85.5k
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
0002 / W91QVP17A7801 - BUSES
BPA Call - 485510 Charter Bus Industry
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/23/2017
Obligated Amount
$506.00
0002 / W56PFY17A0014 - VEHICLES WITH DRIVERS FOR SOCFWD-CA IN UGANDA
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
06/14/2017
Obligated Amount
$36.2k
0002 / HE128017D0001 - STUDENT DAILY COMMUTING TRANSPORTATION SERVICES - BAUMHOLDER
Delivery Order - 485410 School and Employee Bus Transportation
Contractor
WESTRICH-REISEN GMBH
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
06/08/2017
Obligated Amount
$349.2k
0002 / W56PFY17A0003 - VEHICLES WITH DRIVERS IN NIGER
BPA Call - 485320 Limousine Service
Contractor
PEG HOLDING
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
04/21/2017
Obligated Amount
$38.2k
0002 / W56PFY17A0011 - :: AMBULANCES, SUVS AND PICK-UP TRUCKS RENTAL.
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
03/29/2017
Obligated Amount
$120.8k
0002 / N4008016D4410 - FUNDING OY 01 OF THE SHUTTLE SERVICE CONTRACT MOD P00002
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
WOOD, NORVEL
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
02/22/2017
Obligated Amount
$702.2k
0002 / W9124C17D0002 - " " BASE YEAR TRANSPORTATION SUPPORT
Delivery Order - 485510 Charter Bus Industry
Contractor
ALL AMERICAN TRANSPORT II LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
02/15/2017
Obligated Amount
$13.8k
0002 / HE128016D0008 - STUDENT DAILY COMMUTING TRANSPORTATION SERVICES - WIESBADEN
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)»DoD Dependents Schools - Europe (DoDDS)
Effective date
01/25/2017
Obligated Amount
$1.5M
0002 / HE128016D0005 - SPECIAL NEEDS STUDENTS COMMUTING TRANSPORTATION SERVICES - WIESBADEN
Delivery Order - 485991 Special Needs Transportation
Contractor
REINHOLD BEISEL
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
01/25/2017
Obligated Amount
$264.3k
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
0013 / 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
01/20/2017
Obligated Amount
$17.5k
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 / HE128016D0007 - STUDENT DAILY COMMUTING TRANSPORTATION SERVICES - ANSBACH
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)»DoD Dependents Schools - Europe (DoDDS)
Effective date
01/13/2017
Obligated Amount
$317.1k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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