Office of Travel, Transportation and Logistics Categories Awarded Contracts | Federal Compass

Office of Travel, Transportation and Logistics Categories Awarded Contracts

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1 - 20 of 26,563
47QMCA24P0009 - GSA FLEET AUCTION AND MARSHALLING SERVICES - VIRGINIA BEACH, VA
Purchase Order - 811111 General Automotive Repair
Contractor
AMERICA'S AUTO AUCTION VIRGINIA, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
04/11/2024
Obligated Amount
$2M
47QMCA24P000A - ZONE 4 MARSHALLING SERVICES RWC FLAGSTAFF, AZ
Purchase Order - 811111 General Automotive Repair
Contractor
RWC INTERNATIONAL, LTD. (RWC INTERNATIONAL LTD)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
04/11/2024
Obligated Amount
$52k
47QMCA24D000N - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
Contractor
DEPUTY ELECTRONICS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
04/09/2024
Obligated Amount
$0k
47QMCA24D000M - OTHER THAN SCHEDULE
IDC - 2020 Main Bus Program - 336211 Motor Vehicle Body Manufacturing
Contractor
ABC BUS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
04/04/2024
Obligated Amount
$0k
47QMCC24PE039 - AUTOMOTIVE MECHANICAL REPAIRS
Purchase Order - 811111 General Automotive Repair
Contractor
NORFOLK TRUCK CENTER, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories»Fleet Management»Vehicle leasing»Maintenance Control Center
Effective date
03/25/2024
Obligated Amount
$15.1k
47QMCC24PE038 - AUTOMOTIVE MECHANICAL REPAIRS
Purchase Order - 811111 General Automotive Repair
Contractor
FIRST CHOICE AUTO AND TRUCK REPAIR INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories»Fleet Management»Vehicle leasing»Maintenance Control Center
Effective date
03/20/2024
Obligated Amount
$12.6k
47QMCC24PE041 - AUTOMOTIVE MECHANICAL REPAIRS
Purchase Order - 811111 General Automotive Repair
Contractor
KG TRUCK & AUTO, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories»Fleet Management»Vehicle leasing»Maintenance Control Center
Effective date
03/15/2024
Obligated Amount
$14k
47QMCC24PE035 - AUTOMOTIVE MECHANICAL REPAIRS
Purchase Order - 811111 General Automotive Repair
Contractor
KG TRUCK & AUTO, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories»Fleet Management»Vehicle leasing»Maintenance Control Center
Effective date
03/15/2024
Obligated Amount
$12.2k
47QMCA24P0008 - ZONE 2 MARSHALLING SERVICES MERCIFUL TOWING
Purchase Order - 811111 General Automotive Repair
Contractor
RIDDLES 24 HOUR TOWING & LOCKOUT LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
03/11/2024
Obligated Amount
$41.5k
47QMCC24PI036 - AUTOMOTIVE MECHANICAL REPAIRS
Purchase Order - 811111 General Automotive Repair
Contractor
RDO CONSTRUCTION EQUIPMENT CO. (RDO CONSTRUCTION EQUIPMENT CO)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories»Fleet Management»Vehicle leasing»Maintenance Control Center
Effective date
03/08/2024
Obligated Amount
$16k
47QMCA24D000L - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 336211 Motor Vehicle Body Manufacturing
Contractor
MANIAR CORPORATION
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
03/08/2024
Obligated Amount
$0k
47QMCC24PE040 - AUTOMOTIVE MECHANICAL REPAIRS
Purchase Order - 811111 General Automotive Repair
Contractor
MCI SALES AND SERVICE, INC. (MCI SALES & SERVICE INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories»Fleet Management»Vehicle leasing»Maintenance Control Center
Effective date
03/08/2024
Obligated Amount
$15.6k
47QMCA24D000K - OTHER THAN SCHEDULE
IDC - 336110 Automobile and Light Duty Motor Vehicle Manufacturing
Contractor
CREATIVE BUS SALES, INC. (MODEL 1 COMMERCIAL VEHICLES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
03/07/2024
Obligated Amount
$0k
47QMCC24PE042 - AUTOMOTIVE MECHANICAL REPAIRS
Purchase Order - 811111 General Automotive Repair
Contractor
Akima (AKIMA SUPPORT OPERATIONS, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories»Fleet Management»Vehicle leasing»Maintenance Control Center
Effective date
03/04/2024
Obligated Amount
$13.3k
47QMCA24P0007 - ZONE 4 WINTERIZATION SERVICES NATIONAL A&M
Purchase Order - 811111 General Automotive Repair
Contractor
NATIONAL AUTO & MARINE INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
02/15/2024
Obligated Amount
$240k
47QMCD24PD015 - REPAIR COLLISION REPAIR
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
SOUTH CHARLESTON BODY SHOP
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
02/15/2024
Obligated Amount
$12.9k
47QMCD24PR010 - REPAIR COLLISION REPAIR
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
MARV'S BODY SHOP INC (MARV'S BODY SHOP, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
02/12/2024
Obligated Amount
$18.5k
47QMCA24D000J - OTHER THAN SCHEDULE
IDC - 336211 Motor Vehicle Body Manufacturing
Contractor
HALCORE GROUP, INC. (HALCORE GROUP INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
02/12/2024
Obligated Amount
$0k
47QMCA24D000H - OTHER THAN SCHEDULE
IDC - 336211 Motor Vehicle Body Manufacturing
Contractor
REV AMBULANCE GROUP ORLANDO, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
02/12/2024
Obligated Amount
$0k
47QMCD24PD014 - REPAIR COLLISION REPAIR
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
METRO MOTOR COLLISION INC. (METRO MOTOR COLLISION INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
02/12/2024
Obligated Amount
$23.3k

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Awarded Contracts within Office of Travel, Transportation and Logistics Categories

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