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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70Z03824FA0000170 / 70Z03822DL0000001 - DELIVERY ORDER OF COMPLETE FAIRING LH REPAIR TO BE USED ON USCG HC-144 AIRCRAFT.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
AEROSPACE QUALITY RESEARCH AND DEVELOPMENT 145, 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
07/24/2024
Obligated Amount
$1.8k
70Z03824FF0000597 / 70Z03820DB2000004 - REPAIR OF DRIVER SCISSORS 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
07/24/2024
Obligated Amount
$12.4k
70Z03824FA0000171 / 70Z03821DL0000002 - TASK ORDER FOR HC-144 REPAIRS 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
07/24/2024
Obligated Amount
$82.4k
70Z08424FHONO0019 / N6817121D0035 - NAVSUP GMAC PORT SERVICES ORDER FOR USCG OLIVER HENRY DURING THEIR PORT VISIT TO MICRONESIA SAIPAN CNMI. JULY 04-06, 2024.
Delivery Order - Global Multiple Award Contract (GMAC IDIQ) Husbanding Services (HSP) - 488310 Port and Harbor Operations
Contractor
WAYPOINT LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
07/24/2024
Obligated Amount
$3.8k
19TS8024F0621 / 19TS8022D0003 - PR12580979-V2
Delivery Order - 488991 Packing and Crating
Contractor
DEMENAGEMENTS JAF
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Tunisia
Effective date
07/22/2024
Obligated Amount
$2.6k
19M16024F0102 / 19M16023A0010 - UAB, HHE & POV SCOTT MCNIVEN USAID
BPA Call - 488991 Packing and Crating
Contractor
AGS FRASERS LILONGWE (AGS (LILONGWE) LIMITED)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Malawi
Effective date
07/19/2024
Obligated Amount
$36.4k
19MX7224F0053 / 19MX7219D0001 - UNPACKING AND STORAGE SERVICES
Delivery Order - 488991 Packing and Crating
Contractor
SULLIVAN MOVING AND STORAGE CO. (SULLIVAN MOVING & STORAGE, INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Mexico
Effective date
07/19/2024
Obligated Amount
$14.5k
70Z03824FA0000159 / 70Z03821DL0000002 - TASK ORDER FOR HC-144 AIRCRAFT REPAIRS 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
07/18/2024
Obligated Amount
$844k
70Z03824FN0000082 / 70Z03823DW0000004 - TASK ORDER FOR REPAIRS OF C27J AIRCRAFT COMPONENTS FROM CONTRACT 70Z03823DW0000004.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Leonardo DRS (LEONARDO SPA)
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
07/18/2024
Obligated Amount
$84.4k
19RC1124F0022 / 191Z1120D0001 - GROUND HANDLING SERVICES FOR AUGUST 2024
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
AIR SPACE AVIATION SERVICES
Contracting Agency/Office
State
Effective date
07/18/2024
Obligated Amount
$33k
693JF724F00113N / 693JF718D000009 - OPT 6 FUNDING FOR LAYBERTHING OF TWO MARAD VESSELS, ALTAIR AND BELLATRIX
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
DIXIE MARINE, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
07/18/2024
Obligated Amount
$153.8k
70Z03824FH0000009 / HSCG3817DH00006 - TASK ORDER FOR OVERHAUL OF C-130 AIRCRAFT COMPONENTS FROM CONTRACT HSCG38-17-D-H00006.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
ROLLS-ROYCE CORPORATION
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
07/18/2024
Obligated Amount
$328.4k
19MX7224F0045 / 19MX7219D0001 - PACKING AND STORAGE SERVICES.
Delivery Order - 488991 Packing and Crating
Contractor
SULLIVAN MOVING AND STORAGE CO. (SULLIVAN MOVING & STORAGE, INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Mexico
Effective date
07/17/2024
Obligated Amount
$14.2k
140D0424F0903 / 140D0424A0013 - OAS BPA IO520D ENGINE OVERHAUL SN 1007438
BPA Call - 488190 Other Support Activities for Air Transportation
Contractor
VICTOR AVIATION SERVICE, INC.
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
07/17/2024
Obligated Amount
$110.9k
1202SA24K9598 / 12024B19D0022 - INSPECTION AND MAINTENANCE ON USFS SHERPA AIRCRAFT INVOICE SMX000-138
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Amentum (DYNCORP INTERNATIONAL LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/17/2024
Obligated Amount
$27.8k
19MX7224F0044 / 19MX7219D0001 - UNPACKING AND STORAGE SERVICES
Delivery Order - 488991 Packing and Crating
Contractor
SULLIVAN MOVING AND STORAGE CO. (SULLIVAN MOVING & STORAGE, INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Mexico
Effective date
07/17/2024
Obligated Amount
$11.2k
140D0424F0893 / 140D0423D0017 - AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF THE DEPARTMENT OF THE INTERIOR
Delivery Order - DOI-OAS Aircraft Maintenance & Repair (2022) - 488190 Other Support Activities for Air Transportation
Contractor
Turbo Air Inc (TURBO AIR INC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
07/16/2024
Obligated Amount
$65.1k
19MX7224F0050 / 19MX7219D0001 - UNPACKING AND STORAGE FEES
Delivery Order - 488991 Packing and Crating
Contractor
SULLIVAN MOVING AND STORAGE CO. (SULLIVAN MOVING & STORAGE, INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Mexico
Effective date
07/16/2024
Obligated Amount
$10.6k
70Z03824FC0000033 / 70Z03820DW0000001 - REPAIR OF MULTIPLE PROPELLER ASSEMBLY PIECE PARTS FOR USE ON THE UNITED STATES COAST GUARD C-130J.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
General Electric (GE AVIATION SYSTEMS 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
07/16/2024
Obligated Amount
$259.4k
140D0424F0886 / 140D0423D0005 - AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF THE DEPARTMENT OF THE INTERIOR
Delivery Order - DOI-OAS Aircraft Maintenance & Repair (2022) - 488190 Other Support Activities for Air Transportation
Contractor
AIRCRAFT MANAGEMENT SERVICES INC. (BISMARCK AERO CENTER CORP.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
07/16/2024
Obligated Amount
$74.9k

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