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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we have 488 Support Activities for Transportation total small business task orders covered.

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5014 / W91QVN17D0025 - CONSOLIDATED MANUAL ACTION REPORT FOR MAY 2018 OF HUMPHREYS DRAYAGE SVC
Delivery Order - 488991 Packing and Crating
Contractor
Hanjin Transportation Co., Ltd. (HANJIN TRANSPORTATION CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/04/2018
Obligated Amount
$16.2k
5012 / W91QVN17D0025 - CONSOLIDATED MANUAL ACTION REPORT FOR MAR 2018 OF HUMPHREYS DRAYAGE SVC
Delivery Order - 488991 Packing and Crating
Contractor
Hanjin Transportation Co., Ltd. (HANJIN TRANSPORTATION CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/05/2018
Obligated Amount
$30.1k
5011 / W91QVN17D0025 - CONSOLIDATED MANUAL ACTION REPORT FOR FEB 2018 OF HUMPHREYS DRAYAGE SVC
Delivery Order - 488991 Packing and Crating
Contractor
Hanjin Transportation Co., Ltd. (HANJIN TRANSPORTATION CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/06/2018
Obligated Amount
$14.9k
0175 / SPE8E515D0017 - AMS5643 17-4PH COND H900 BAR
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
TW Metals, Inc (TW METALS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
06/08/2017
Obligated Amount
$827.76
5014 / W90VN815D0002 - - CONSOIDATED MANUAL ACTION: PACKING AND CONTAINERIZATION FOR FEB 2017, DO# 0270 THRU 0282
Delivery Order - 488991 Packing and Crating
Contractor
HYUNDAI GLOVIS CO. LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/11/2017
Obligated Amount
$19.6k
0146 / SPE8E515D0017 - SAEAMS-QQ-A-225/6 2024-T351 .
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
TW Metals, Inc (TW METALS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
02/01/2017
Obligated Amount
$432.24
0145 / SPE8E515D0017 - QQ-S-763 304 .750" DIA STL A
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
TW Metals, Inc (TW METALS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
01/31/2017
Obligated Amount
$344.64
0144 / SPE8E515D0017 - QQ-A-200/11 7075-T73511 1.5"
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
TW Metals, Inc (TW METALS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
01/25/2017
Obligated Amount
$429.78
0143 / SPE8E515D0017 - LS2212 2024-T3511 60-4707 LS2
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
TW Metals, Inc (TW METALS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
01/25/2017
Obligated Amount
$465.72
5012 / W90VN815D0002 - - CONSOIDATED MANUAL ACTION: PACKING AND CONTAINERIZATION FOR DEC 2016, DO# 0248 THRU 0259
Delivery Order - 488991 Packing and Crating
Contractor
HYUNDAI GLOVIS CO. LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/01/2016
Obligated Amount
$20.5k
5011 / W91QVN12A0014 - REPAIR AIRCRAFT PARTS REPAIR, CALL # K0002
BPA Call - 488190 Other Support Activities for Air Transportation
Contractor
Airtronics (AIRTRONICS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/01/2016
Obligated Amount
$0.00
0144 / N6883612D0020 - HARBOR PILOT SUPPORT SERVICES SETTLEMENT AGREEMENT
Delivery Order - 488330 Navigational Services to Shipping
Contractor
PARRISH, STEVEN
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
11/03/2016
Obligated Amount
$22.5k
5011 / W90VN815D0002 - - CONSOIDATED MANUAL ACTION: PACKING AND CONTAINERIZATION FOR NOV 2016, DO# 0244 THRU 0247
Delivery Order - 488991 Packing and Crating
Contractor
HYUNDAI GLOVIS CO. LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/01/2016
Obligated Amount
$6.7k
0175 / N0002411D4115 - DIVING&DIVING-RELATED SERVICES
Delivery Order - 488330 Navigational Services to Shipping
Contractor
Phoenix International (PHOENIX INTERNATIONAL HOLDINGS INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)
Effective date
08/31/2016
Obligated Amount
$225.4k
0348 / N6817114D0005 - HUSBANDING SERVICES
Delivery Order - 488310 Port and Harbor Operations
Contractor
Multinational Logistic Services Limited (MLS-MULTINATIONAL LOGISTIC SERVICES LIMITED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
03/27/2016
Obligated Amount
$18.4k
0175 / N6817114D0005 - HUSBANDING SERVICES
Delivery Order - 488310 Port and Harbor Operations
Contractor
Multinational Logistic Services Limited (MLS-MULTINATIONAL LOGISTIC SERVICES LIMITED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
12/30/2015
Obligated Amount
$33.8k
0146 / N6817114D0005 - HSP SERVICES
Delivery Order - 488310 Port and Harbor Operations
Contractor
Multinational Logistic Services Limited (MLS-MULTINATIONAL LOGISTIC SERVICES LIMITED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
12/20/2015
Obligated Amount
$32.3k
0143 / N6817114D0005 - HSP SERVICES
Delivery Order - 488310 Port and Harbor Operations
Contractor
Multinational Logistic Services Limited (MLS-MULTINATIONAL LOGISTIC SERVICES LIMITED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
12/17/2015
Obligated Amount
$50.7k
0145 / N6817114D0005 - HSP SERVICES_USNS MEDGAR EVERS
Delivery Order - 488310 Port and Harbor Operations
Contractor
Multinational Logistic Services Limited (MLS-MULTINATIONAL LOGISTIC SERVICES LIMITED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
12/17/2015
Obligated Amount
$43.2k
0144 / N6817114D0005 - HUSBANDING SERVICES
Delivery Order - 488310 Port and Harbor Operations
Contractor
Multinational Logistic Services Limited (MLS-MULTINATIONAL LOGISTIC SERVICES LIMITED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
12/16/2015
Obligated Amount
$28.1k

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Awarded Task Orders by Industry

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