487 Awarded Task Orders and BPA Calls | Federal Compass

487 Awarded Task Orders and BPA Calls

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140P1324F0052 / 140P1323A0001 - PAIS BOAT RENTALS FOR OPERATIONS SUPPORT
BPA Call - 487210 Scenic and Sightseeing Transportation, Water
Contractor
THIRD COAST MARINE SERVICES, INC. (THIRD COAST MARINE SERVICES INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
04/11/2024
Obligated Amount
$15k
140FS224F0003 / 140F0620A0003 - BPA CALL NM-NM FWCO-MOGOLLON CREEK TRIP 08162023 - MULE PACKING TRAIL CLEARING
BPA Call - 487110 Scenic and Sightseeing Transportation, Land
Contractor
SMITH, NICHOLAS W
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
10/23/2023
Obligated Amount
$1.1k
140G0123F0372 / 140G0123D0008 - DELIVERY TASK ORDER FOR AIRBOAT CONTRACT SERVICES
Delivery Order - 487210 Scenic and Sightseeing Transportation, Water
Contractor
DAUTERIVE CONTRACTORS, INC
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
08/30/2023
Obligated Amount
$16.2k
140P1323F0057 / 140P1323A0001 - PADRE ISLAND BOAT RENTAL AND OPERATION SUPPORT
BPA Call - 487210 Scenic and Sightseeing Transportation, Water
Contractor
THIRD COAST MARINE SERVICES, INC. (THIRD COAST MARINE SERVICES INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
05/18/2023
Obligated Amount
$15k
140P1322F0009 / 140P1321A0002 - PADRE ISLAND NATIONAL SEASHORE AIRBOAT RENTAL (WITH OPERATOR) SERVICES
BPA Call - 487210 Scenic and Sightseeing Transportation, Water
Contractor
THIRD COAST MARINE SERVICES, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
02/04/2022
Obligated Amount
$8.7k
140F0521F0037 / 140F0620A0003 - NM-FISH AND WLDLFE CONSERVE OFC-BPA CALL
BPA Call - 487110 Scenic and Sightseeing Transportation, Land
Contractor
SMITH, NICHOLAS W
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)»FWS Northeast Region
Effective date
05/20/2021
Obligated Amount
$10.9k
140P1321F0002 / 140P1321A0002 - PAIS AIRBOAT RENTAL (W/OPERATOR) BPA
BPA Call - 487210 Scenic and Sightseeing Transportation, Water
Contractor
THIRD COAST MARINE SERVICES, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
02/11/2021
Obligated Amount
$21.3k
12034320F0406 / 12034320D0005 - NATIONAL WILDERNESS LEADERSHIP TRAINING FIELD TRIP. FLOAT TRIP. GLACIER GUIDES. GUARANTEED MINIMUM.
Delivery Order - ACNWTC Wilderness Back Pack Trip (2020) - 487110 Scenic and Sightseeing Transportation, Land
Contractor
GLACIER GUIDES INC (GLACIER GUIDES, INC.)
Contracting Agency/Office
Agriculture»Forest Service»Regional Offices»USDA FS Northern Region (Region 1)
Effective date
09/18/2020
Obligated Amount
$1,000.00
12034320F0405 / 12034320D0004 - NATIONAL WILDERNESS LEADERSHIP TRAINING FIELD TRIP. MINIMUM AWARD DUE TO PANDEMIC CANCELLATION OF 2020 WILDERNESS TRIPS
Delivery Order - ACNWTC Wilderness Back Pack Trip (2020) - 487110 Scenic and Sightseeing Transportation, Land
Contractor
BUCK CREEK GUIDE SERVICE, INC.
Contracting Agency/Office
Agriculture»Forest Service»Regional Offices»USDA FS Northern Region (Region 1)
Effective date
09/18/2020
Obligated Amount
$1,000.00
12034320F0408 / 12034320D0003 - NATIONAL WILDERNESS LEADERSHIP TRAINING FIELD TRIP. SUN CANYON LODGE&OUTFITTING. DROP CAMP. MINIMUM GUARANTEE FOR CANCELLATION OF ALL WILDERNESS TRIPS, FOR THE BASE YEAR DUE TO PANDEMIC. ONLY VALID FOR INVOICING ON OR AFTER JAN. 14, 20
Delivery Order - ACNWTC Wilderness Back Pack Trip (2020) - 487110 Scenic and Sightseeing Transportation, Land
Contractor
SUN CANYON LODGE AND OUTFITTING
Contracting Agency/Office
Agriculture»Forest Service»Regional Offices»USDA FS Northern Region (Region 1)
Effective date
09/18/2020
Obligated Amount
$1,000.00
12034320F0409 / 12034320D0002 - NATIONAL WILDERNESS LEADERSHIP TRAINING FIELD TRIP. RICH RANCH. SHORT HORSE TRIP. FOR CANCELLATION OF ALL WILDERNESS TRIPS, FOR THE BASE YEAR DUE TO PANDEMIC. ONLY VALID FOR INVOICING ON OR AFTER JAN. 14, 2021.
Delivery Order - ACNWTC Wilderness Back Pack Trip (2020) - 487110 Scenic and Sightseeing Transportation, Land
Contractor
RICH RANCH LLC
Contracting Agency/Office
Agriculture»Forest Service»Regional Offices»USDA FS Northern Region (Region 1)
Effective date
09/18/2020
Obligated Amount
$1,000.00
H9227620F0010 / H9227620A0001 - WATER TAXI- SERVICE
BPA Call - 487210 Scenic and Sightseeing Transportation, Water
Contractor
BLUE MARLIN SPEED BOAT SERVIC ES
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»US Special Operations Command Africa (SOCAFRICA)
Effective date
01/24/2020
Obligated Amount
$30k
H9224020F0035 / H9224016D0004 - DIVE BOAT CHARTER SERVICES
Delivery Order - 487210 Scenic and Sightseeing Transportation, Water
Contractor
OCEAN ODYSSEY INC
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
10/22/2019
Obligated Amount
$0.00
H9224019F0029 / H9224016D0004 - DIVE BOAT CHARTER SERVICES
Delivery Order - 487210 Scenic and Sightseeing Transportation, Water
Contractor
OCEAN ODYSSEY INC
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
10/26/2018
Obligated Amount
$18.6k
0003 / H9224016D0004 - DIVE BOAT CHARTER SERVICES
Delivery Order - 487210 Scenic and Sightseeing Transportation, Water
Contractor
OCEAN ODYSSEY INC
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
11/22/2017
Obligated Amount
$18.6k
N4034517F0026 / N4034515D0005 - UP TO 15 PASSENGERS (CULTURAL TOUR)
Delivery Order - 487110 Scenic and Sightseeing Transportation, Land
Contractor
DESTINATION ASIA (SINGAPORE) PTE. LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
03/08/2017
Obligated Amount
$555.64
W912PQ17F0027 / GS03F0062T - DOORS FRONT&REAR W/SLIDER WINDOWS
Delivery Order - Multiple Award Schedule (MAS) - 487210 Scenic and Sightseeing Transportation, Water
Contractor
EXTREME SPORTS INCORPORATED (EXTREME SPORTS INC)
Contracting Agency/Office
Army»National Guard»NY National Guard
Effective date
02/09/2017
Obligated Amount
$8.9k
0022 / N4034515D0005 - UP TO 15 PASSENGERS (CULTURAL TOUR)
Delivery Order - 487110 Scenic and Sightseeing Transportation, Land
Contractor
DESTINATION ASIA (SINGAPORE) PTE. LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
02/08/2017
Obligated Amount
$505.12
0021 / N4034515D0005 - UP TO 15 PASSENGERS (CULTURAL TOUR)
Delivery Order - 487110 Scenic and Sightseeing Transportation, Land
Contractor
DESTINATION ASIA (SINGAPORE) PTE. LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
01/11/2017
Obligated Amount
$656.66
0020 / N4034515D0005 - CULTURAL TOUR
Delivery Order - 487110 Scenic and Sightseeing Transportation, Land
Contractor
DESTINATION ASIA (SINGAPORE) PTE. LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/08/2016
Obligated Amount
$505.12

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Contracting Resources

Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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