488 Support Activities for Transportation Awarded Task Orders and BPA Calls | Federal Compass

488 Support Activities for Transportation Awarded Task Orders and BPA Calls

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1 - 20 of 72,561
19TC1022F0180 / 19TC1019D0001 - PACKING & SHIPPING COST OF MATTHEW GONZALES
Delivery Order - 488991 Packing and Crating
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy United Arab Emirates
Effective date
07/29/2022
Obligated Amount
$21.2k
1305M222FNMAN0313 / 1305M221DNMAN0003 - OMAO/AOC - P3 AIRCRAFT STANDARD LEVEL DEPOT MAINTENANCE PHASE INSPECTION
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
L-3 Harris Technologies, Inc (L-3 COMMUNICATIONS INTEGRATED SYSTEMS L.P.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
07/29/2022
Obligated Amount
$4M
70Z03822FC0000057 / 70Z03820DW0000001 - REPAIR OF MULTIPLE PROPELLER ASSEMBLY PIECE PARTS FOR USE ON THE UNITED STATES COAST GUARD C-130.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
General Electric (GE AVIATION SYSTEMS LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/29/2022
Obligated Amount
$398.6k
19TC1022F0181 / 19TC1019D0001 - PACKING & SHIPPING COST OF HHE FOR MR. MICHAEL HARMAN
Delivery Order - 488991 Packing and Crating
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy United Arab Emirates
Effective date
07/29/2022
Obligated Amount
$12k
19TC1022F0182 / 19TC1019D0001 - PACKING & SHIPPING COST FOR MR. ANTHONY CHANG
Delivery Order - 488991 Packing and Crating
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy United Arab Emirates
Effective date
07/29/2022
Obligated Amount
$17.2k
70Z03822FH0000006 / HSCG3817DH00006 - POWER-BY-THE-HOUR SUPPORT FOR AE2100D3 ENGINES IS FOR THE PERIOD OF PERFORMANCE FROM 9/14/2022 THROUGH 9/13/2023.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Rolls-Royce (ROLLS-ROYCE CORPORATION)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/29/2022
Obligated Amount
$14.3M
70Z03822FW0000059 / 70Z03820DW0000001 - FSR FUNDS FOR 2023 AND MANUAL ACCESS LICENSE.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
General Electric (GE AVIATION SYSTEMS LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/28/2022
Obligated Amount
$325.1k
70Z03822FR0000153 / 70Z03818DJ0000005 - REPAIR/UPGRADE OF THE ENHANCED DIGITAL ELECTRONIC CONTROL UNIT FOR USE ON THE MH-60T HELICOPTER.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Triumph Group, Inc (TRIUMPH ENGINE CONTROL SYSTEMS, LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/28/2022
Obligated Amount
$134.8k
70Z03822FB0000048 / 70Z03820DB2000018 - TASK ORDER FOR ENGINEERING TECHNICAL SUPPORT SERVICES.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
INTER-OP.NET INC (INTER-OP.NET, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/27/2022
Obligated Amount
$1.2M
70Z03822FB0000049 / 70Z03818DB2000016 - ENGINE SUPPORT SERVICES EXCLUSION IN ACCORDANCE WITH TERMS AND CONDITIONS OF CONTRACT.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
SAFRAN (SAFRAN HELICOPTER ENGINES USA INC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/26/2022
Obligated Amount
$86k
19TC1222F0268 / 19TC1219D0001 - FREIGHT CHARGES
Delivery Order - 488991 Packing and Crating
Contractor
AGS RELOCATION DMCC
Contracting Agency/Office
State
Effective date
07/25/2022
Obligated Amount
$10.6k
140D0422F0682 / IND17PC00187 - FLEET AIRCRAFT MAINTENANCE
Delivery Order - DOI IBC Fleet Aircraft Maintenance and Repairs (2017) - 488190 Other Support Activities for Air Transportation
Contractor
TURBO AIR INC
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»PMB Administrative Services»Interior Business Center»DOI IBC Acquisition Services Directorate
Effective date
07/25/2022
Obligated Amount
$15.2k
140D0422F0680 / 140D8018D0058 - FLEET AIRCRAFT MAINTENANCE
Delivery Order - DOI IBC Fleet Aircraft Maintenance (2018) - 488190 Other Support Activities for Air Transportation
Contractor
LEGACY AIR INC
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»PMB Administrative Services»Interior Business Center»DOI IBC Acquisition Services Directorate
Effective date
07/25/2022
Obligated Amount
$9.9k
89503022FWA400586 / 89503020DWA000013 - N616DE SCHEDULED MAINTENANCE - 50HR/100HR, 150HR, 300HR, 12 MONTH INSPECTION, CONTRACTOR EMPLOYEE TRAVEL RELATED EXPENSES.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
CENTURY HELICOPTERS INCORPORATED (CENTURY HELICOPTERS, INC.)
Contracting Agency/Office
Energy
Effective date
07/25/2022
Obligated Amount
$30.4k
121NTS22F0280 / 121NTS21D0007 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4400001235/4300011477/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
07/25/2022
Obligated Amount
$1.5k
140D0422F0679 / 140D8021D0008 - AIRCRAFT FLEET MAINTENANCE - PARK POLICE
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
SUMMIT AVIATION (SUMMIT AVIATION INC)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»PMB Administrative Services»Interior Business Center»DOI IBC Acquisition Services Directorate
Effective date
07/25/2022
Obligated Amount
$43.8k
19TZ2022F0458 / 19TZ2018D0009 - PACKAGING
Delivery Order - Packing and Crating Services for US Embassy in Daressalaam - 488991 Packing and Crating
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Tanzania
Effective date
07/22/2022
Obligated Amount
$16.5k
1305M222FNMAN0099 / N6817121D0035 - SHIP HUSBANDING SUPPORT SERVICES FOR NOAA SHIP FERDINAND HASSLER IN MOREHEAD CITY, NC FOR NOAA OMAO
Delivery Order - Global Husbanding Support Services (2021) - 488310 Port and Harbor Operations
Contractor
WAYPOINT LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
07/22/2022
Obligated Amount
$165k
19AU9022F0317 / 19AU9018D0003 - C&S_VIE_PACK-OUT UNACCOMPANIED BAGGAGE, HOUSEHHOLD EFFECTS FOR OSCE STAFF
Delivery Order - Packing and Shipping Services for US Tri-Mission Vienna, Austria (2018) - 488991 Packing and Crating
Contractor
SANTA FE RELOCATION SERVICE GES.M.B.H.
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Austria
Effective date
07/22/2022
Obligated Amount
$4.7k
1305M222FNMAN0300 / 1305M221DNMAN0031 - NOAA/OMAO/AIRCRAFT OPERATIONS CENTER (AOC), WP-3D PROPELLER SERVICES
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
PACIFIC PROPELLER INTERNATIONAL LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
07/22/2022
Obligated Amount
$9.1k

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