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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70Z03823FF0000208 / 70Z03818DB2000013 - REPAIR OF THE SERIES AND TRIM/FEEL ACTUATORS USED IN THE REPAIR AND OVERHAUL OF THE MH-65 AIRCRAFT.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
SAFRAN (SAFRAN ELECTRONICS & DEFENSE, AVIONICS USA, LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/13/2023
Obligated Amount
$120.4k
70Z03823FL0000022 / 70Z03822DL0000002 - TASK ORDER TO PAINT THE 2317 AND DEPAINT THE 2310.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
KING AEROSPACE COMMERCIAL CORPORATION, INC.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/12/2023
Obligated Amount
$187.2k
70Z03823FF0000201 / 70Z03818DB2000025 - REPAIR OF DRIVE SHAFT
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
WESTERN AERODYNAMICS (WESTERN AERODYNAMICS, INC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/12/2023
Obligated Amount
$18.4k
19TZ2023F0147 / 19TZ2018D0007 - GSO/SHIPPING: SHIPPING BACK ART IN EMBASSIES
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
01/11/2023
Obligated Amount
$13.4k
19TS8022F0908 / 19TS8022D0002 - SHIPPING CHARGES
Delivery Order - 488991 Packing and Crating
Contractor
SOCIETE OLYMPIC
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Tunisia
Effective date
01/11/2023
Obligated Amount
$10k
80AFRC23F0015 / 80AFRC18A0001 - THIS CALL ORDER IS ISSUED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE BPA 80AFRC18A0001.BROKER CUSTOMS SERVICES FOR NASA AFRC..
BPA Call - 488510 Freight Transportation Arrangement
Contractor
SON DANCE ENTERPRISES INC
Contracting Agency/Office
National Aeronautics and Space Administration»Armstrong Flight Research Center
Effective date
01/11/2023
Obligated Amount
$0.4k
19N15023F0069 / 19N15022D0006 - LAG: TASK ORDER: COST ESTIMATE TO EXPORT HHE OF OLSON BRIANA
Delivery Order - 488510 Freight Transportation Arrangement
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Nigeria
Effective date
01/11/2023
Obligated Amount
$14.8k
19TZ2023F0155 / 19TZ2018D0007 - PACKAGING AND PACKING BULK MATERIALS
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
01/10/2023
Obligated Amount
$80.9k
70Z03823FF0000195 / 70Z03820DB2000004 - REPAIR OF OIL PUMP COVER AND INPUT FLANGE 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»US Coast Guard
Effective date
01/10/2023
Obligated Amount
$24.6k
70LCHE23FPFB00008 / 70LCHE22APFB00004 - PROVIDE RAM TARGET TRAINING VEHICLES (DEC 22)
BPA Call - 488410 Motor Vehicle Towing
Contractor
ONE COMMUNITY AUTO, LLC
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center
Effective date
01/10/2023
Obligated Amount
$6.8k
1202SA23K9525 / 1202SA22T9507 - N147Z CALENDAR MAINTENANCE - COMPLETION OF 12 MONTH CALENDAR ITEMS
Delivery Order - Aviation Maintenance Services for US Forest Service ID and OR (2022) - 488190 Other Support Activities for Air Transportation
Contractor
JACKSON JET CENTER, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
01/10/2023
Obligated Amount
$1.9k
15A00023FABP00200 / 15A00022AAQA00174 - SALVAGE VEHICLES
BPA Call - 488410 Motor Vehicle Towing
Contractor
TOMMARKTONY3 SERVICES (TMT3 SERVICES)
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives»ATF Office of Management
Effective date
01/09/2023
Obligated Amount
$15.9k
1202SA23K9524 / 1202SA22T9505 - TIME CHANGE ITEMS DUE ON USFS SHERPA AIRCRAFT N162Z PARTS AND LABOR
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
NEPTUNE AVIATION SERVICES, INC,
Contracting Agency/Office
Agriculture»Forest Service
Effective date
01/05/2023
Obligated Amount
$3.8k
70Z08423FPORT0007 / N6817121D0028 - NAVSUP GMAC PORT SERVICES TASK ORDER FOR USCGC DECISIVE AT PANAMA ANCHORAGE FOR THE PERIOD OF 07 JANUARY TO 08 JANUARY 2023.
Delivery Order - Global Husbanding Support Services (2021) - 488310 Port and Harbor Operations
Contractor
S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD (S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/05/2023
Obligated Amount
$18.8k
70Z03423FHONO0011 / N6817121D0017 - PORT SERVICES
Delivery Order - Global Husbanding Support Services (2021) - 488310 Port and Harbor Operations
Contractor
INCHCAPE SHIPPING SERVICES (DUBAI) L.L.C (INCHCAPE SHIPPING SERVICES DUBAI LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/04/2023
Obligated Amount
$3.4k
70Z02323F76100001 / 70Z02320DPR600200 - DELIVERY ORDER FOR TASK FOUR GEOSPATIAL VIEWER (UI) UPGRADE (AVIS/NAIS)
Delivery Order - 488330 Navigational Services to Shipping
Contractor
ABSOLUTE COMMUNICATIONS (POLE STAR SPACE APPLICATIONS (USA) INC)
Contracting Agency/Office
Homeland Security»US Coast Guard»Headquarters
Effective date
01/04/2023
Obligated Amount
$3M
70Z08423FPORT0006 / N6817121D0028 - NAVSUP GMAC PORT SERVICES TASK ORDER FOR USCGC DECISIVE AT COLON, PANAMA FOR THE PERIOD OF 18 DEC TO 22 DEC 2022.
Delivery Order - Global Husbanding Support Services (2021) - 488310 Port and Harbor Operations
Contractor
S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD (S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/04/2023
Obligated Amount
$114.2k
70Z03823FF0000187 / 70Z03819DJ0000002 - PROCUREMENT OF VARIOUS REPAIRS FOR USE ON THE MH65 AIRCRAFT.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Griffon Corporation (TELEPHONICS CORPORATION)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/04/2023
Obligated Amount
$48k
19RC1123F0009 / 191Z1120D0001 - GROUND HANDLING SERVICES FOR JAN. 2022
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
AIR SPACE AVIATION SERVICES
Contracting Agency/Office
State
Effective date
01/03/2023
Obligated Amount
$25k
70Z03823FA0000027 / 70Z03821DL0000002 - THIS IS A TASK ORDER OFF CONTRACT 70Z03821DL0000002 FOR REPAIRS TO HC-144 AIRCRAFT COMPONENTS.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Airbus Group (AIRBUS DS MILITARY AIRCRAFT, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/03/2023
Obligated Amount
$42.6k

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