488 Awarded Task Orders and BPA Calls | Federal Compass

488 Awarded Task Orders and BPA Calls

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1202SA25K9503 / 1202SA23T9500 - WCF AVIATION: OH OF NLG ACTUATOR SN DRG/4970/85 SD3-60 SHERPA AIRCRAFT
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Aerotek Aviation, LLC (AEROTEK AVIATION LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
10/16/2024
Obligated Amount
$27.5k
121NTS25F0016 / 121NTS24D0001 - SUPPORT SERVICES FOR USG FOOD DONATIONS: 2000009620/4400001940/4300013784/SURVEY-CONTAINER DEVAN AT PORT-INT
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
INTERTEK TESTING SERVICES (SOUTH AFRICA) (PTY) LTD
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
10/16/2024
Obligated Amount
$4.3k
70Z03825FF0000024 / 70Z03820DB2000004 - REPAIR OF INPUT FLANGES FOR USE ON THE MH65 AIRCRAFT.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Textron (ABLE AEROSPACE SERVICES, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date
10/16/2024
Obligated Amount
$6.5k
121NTS25F0018 / 121NTS22D0002 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4400001383/4300013785/SURVEY-BULK WITH BAGGING-INT
Delivery Order - Marine Cargo Survey Services: Mali, South Africa, Sudan, Tanzania (2021) - 488390 Other Support Activities for Water Transportation
Contractor
INTERTEK TESTING SERVICES (SOUTH AFRICA) (PTY) LTD
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
10/16/2024
Obligated Amount
$11.9k
121NTS25F0020 / 121NTS24D0002 - SUPPORT SERVICES FOR USG FOOD DONATIONS: 200009618/4400001941/4300013786/SURVEY-CONTAINER DEVAN AT PORT-INT
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
INTERTEK TESTING SERVICES (SOUTH AFRICA) (PTY) LTD
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
10/15/2024
Obligated Amount
$4.7k
70Z03825FW0000001 / 70Z03822DL0000002 - TASK ORDER FOR MRS PAINT SERVICES.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
KING AEROSPACE COMMERCIAL CORPORATION, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date
10/15/2024
Obligated Amount
$146.3k
15A00025FABP00004 / 15A00022AAQA00174 - SALVAGE VEHICLES
BPA Call - 488410 Motor Vehicle Towing
Contractor
TOMMARKTONY3 SERVICES (TMT3 SERVICES) (TOMMARKTONY 3 SERVICES, L.L.C.)
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
10/11/2024
Obligated Amount
$7.9k
70Z03825FA0000005 / 70Z03821DL0000002 - TASK ORDER FOR REPAIRS OF HC-144 AIRCRAFT COMPONENTS FROM CONTRACT 70Z03821DL0000002.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
AIRBUS DS MILITARY AIRCRAFT, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date
10/11/2024
Obligated Amount
$38.1k
121NTS25F0014 / 121NTS24D0002 - SUPPORT SERVICES FOR USG FOOD DONATIONS: 200009618/4400001941/4300013783/SURVEY-CONTAINER DEVAN AT PORT-INT
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
INTERTEK TESTING SERVICES (SOUTH AFRICA) (PTY) LTD
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
10/10/2024
Obligated Amount
$2.3k
70Z03825FF0000013 / 70Z03820DB2000004 - REPAIR OF VARIOUS SPARES FOR USE ON THE MH65 AIRCRAFT.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Textron (ABLE AEROSPACE SERVICES, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date
10/10/2024
Obligated Amount
$44.9k
70Z03825FF0000003 / 70Z03823DB2000010 - REPAIR OF DYNAMIC COMPONENTS FOR THE MH-65 AIRCRAFT.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Textron (ABLE AEROSPACE SERVICES, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date
10/09/2024
Obligated Amount
$30.2k
121NTS25F0008 / 121NTS24D0001 - SUPPORT SERVICES FOR USG FOOD DONATIONS: 2000009620/4400001940/4300013780/SURVEY-TBL CONTAINER-DEVAN INLAND-INT
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
INTERTEK TESTING SERVICES (SOUTH AFRICA) (PTY) LTD
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
10/09/2024
Obligated Amount
$3.6k
121NTS25F0003 / 121NTS24D0002 - SUPPORT SERVICES FOR USG FOOD DONATIONS: 200009618/4400001941/4300013776/SURVEY-BULK WITH BAGGING-INT
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
INTERTEK TESTING SERVICES (SOUTH AFRICA) (PTY) LTD
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
10/09/2024
Obligated Amount
$18.6k
12639525F0022 / 12639523D0029 - AIRCRAFT FLYING SERVICES TO SUPPORT AERIAL DISPERSAL OF STERILE FRUIT FLIES IN TEXAS. PRICES IN ACCORDANCE WITH CONTRACT 12639523D0029 CLIN 0003 10/01/2024-09/30/2025. HOURS ARE ONLY ESTIMATES, NTE 87.5 FLIGHT HOURS.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
GULF AVIATION INC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
10/09/2024
Obligated Amount
$38.5k
70Z03825FF0000005 / 70Z03820DB2000004 - REPAIR OF REMOTE CONTROL LEVERS FOR USE ON THE MH65 AIRCRAFT.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Textron (ABLE AEROSPACE SERVICES, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date
10/09/2024
Obligated Amount
$40.6k
70Z03825FF0000010 / 70Z03823DB2000003 - OVERHAUL OF ENGINE FANS.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Safran (SAFRAN VENTILATION SYSTEMS USA, LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date
10/09/2024
Obligated Amount
$29.8k
121NTS25F0010 / 121NTS24D0002 - SUPPORT SERVICES FOR USG FOOD DONATIONS: 200009618/4400001941/4300013781/SURVEY-CONTAINER DEVAN AT PORT-INT
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
INTERTEK TESTING SERVICES (SOUTH AFRICA) (PTY) LTD
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
10/09/2024
Obligated Amount
$5.4k
121NTS25F0006 / 121NTS24D0002 - SUPPORT SERVICES FOR USG FOOD DONATIONS: 200009618/4400001941/4300013779/SURVEY-CONTAINER DEVAN AT PORT-INT
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
INTERTEK TESTING SERVICES (SOUTH AFRICA) (PTY) LTD
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
10/09/2024
Obligated Amount
$792.00
121NTS25F0012 / 121NTS24D0002 - SUPPORT SERVICES FOR USG FOOD DONATIONS: 200009618/4400001941/4300013782/SURVEY-CONTAINER DEVAN AT PORT-INT
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
INTERTEK TESTING SERVICES (SOUTH AFRICA) (PTY) LTD
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
10/09/2024
Obligated Amount
$2.5k
19BB2125F0002 / 19BB2123D0003 - CUSTOMS CLEARANCE
Delivery Order - 488991 Packing and Crating
Contractor
MICHAEL GREAVES ASSOCIATES (MICHAEL GREAVES ASSOCIATES (B'DOS) INC)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Barbados (Eastern Caribbean)
Effective date
10/08/2024
Obligated Amount
$11.2k

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Awarded Task Orders by Agency

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