485 Transit and Ground Passenger Transportation Awarded Contracts | Federal Compass

485 Transit and Ground Passenger Transportation Awarded Contracts

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1 - 20 of 21,759
36C24821D0081 - SPECIAL MODE TRANSPORTATION
IDC - 485991 Special Needs Transportation
Contractor
WHEELCHAIR TRANSPORT SERVICE, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
07/16/2021
Obligated Amount
$561.7k
70Z03921PPCC95200 - 14 AUGUST 2021 NEW LONDON RUN
Purchase Order - 485210 Interurban and Rural Bus Transportation
Contractor
DATTCO, INC.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/13/2021
Obligated Amount
$4.2k
70Z03921PPCC93400 - BUS PR FOR MYSTIC FLAG CEREMONY24 JUL 2021
Purchase Order - 485210 Interurban and Rural Bus Transportation
Contractor
MCKEON AND MCKEON, INC.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/13/2021
Obligated Amount
$5.7k
19UG5021P0495 - SHUTTLE SERVICES
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Uganda
Effective date
07/13/2021
Obligated Amount
$224.5k
191T5221P0220 - MILAN/G20-PROGRAM- DEDICATED WATER TAXI IN VENICE
Purchase Order - 485310 Taxi Service
Contractor
BUCINTORO VIAGGI SRL
Contracting Agency/Office
State
Effective date
07/13/2021
Obligated Amount
$20.4k
36C26121D0071 - SPECIAL MODE TRANSPORTATION SERVICES
IDC - 485999 All Other Transit and Ground Passenger Transportation
Contractor
NAVARRE CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
07/12/2021
Obligated Amount
$2k
36C24821P1466 - SPECIAL MODE TRANSPORTATION SERVICESNF/SG VHS - SOUTH REGION
Purchase Order - 485991 Special Needs Transportation
Contractor
EXCELSIOR AMBULANCE SERVICE, INC (EXCELSIOR AMBULANCE SERVICE, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
07/09/2021
Obligated Amount
$1.2M
36C24821P1465 - SPECIAL MODE TRANSPORTATION SERVICESNF/SG VHS - NORTH REGION
Purchase Order - 485991 Special Needs Transportation
Contractor
EXCELSIOR AMBULANCE SERVICE, INC (EXCELSIOR AMBULANCE SERVICE, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
07/09/2021
Obligated Amount
$965k
70US0921P70090110 - SHIPMENT OF ARMORED VEHICLES
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
WRIGHTWAY AUTO CARRIERS INC
Contracting Agency/Office
Homeland Security»US Secret Service
Effective date
07/07/2021
Obligated Amount
$7.2k
15A00021PAQA00383 - TOLLS FOR ALL MIAMI FIELD DIVISION
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
TRANSPORTATION, FLORIDA DEPART (TRANSPORTATION, FLORIDA DEPARTMENT OF)
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives»ATF Office of Management
Effective date
07/06/2021
Obligated Amount
$20k
191T5221P0204 - MILAN/G20-USSS DEDICATED WATER TAXI IN VENICE
Purchase Order - 485310 Taxi Service
Contractor
BUCINTORO VIAGGI SRL
Contracting Agency/Office
State
Effective date
07/02/2021
Obligated Amount
$48.6k
36C24121D0022 - WHEELCHAIR VAN TRANSPORTATION
IDC - 485991 Special Needs Transportation
Contractor
ALTERNATIVE TRANSPORTATION SYSTEMS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
06/30/2021
Obligated Amount
$3.9M
191T5221P0203 - MILAN/G20-PROGRAM- DEDICATED WATER TAXI IN VENICE
Purchase Order - 485310 Taxi Service
Contractor
BUCINTORO VIAGGI SRL
Contracting Agency/Office
State
Effective date
06/29/2021
Obligated Amount
$20.5k
19CH2521P6203 - PACK-OUT FOR JACOB GJESDAHL (CONS)
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy China
Effective date
06/28/2021
Obligated Amount
$19.8k
75N91021P00545 - NCI SHUTTLE TRANSPORTATION SERVICES INCLUDING ALL LABOR PERSONNEL, MATERIALS, EQUIPMENT, SUPPLIES, MANAGEMENT, SUPERVISION, ADMINISTRATION, PERMITS, LICENSES, REGISTRATIONS, REPORTS, AND INSURANCE.
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
TENICA AND ASSOCIATES LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
06/25/2021
Obligated Amount
$1.2M
19MD7021A0012 - BPA AIRPORT SECURITY SERVICES 2018-2021
BPA - 485999 All Other Transit and Ground Passenger Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Moldova
Effective date
06/25/2021
Obligated Amount
$0k
19BR7221P0095 - POA/MGT - SCHOOL BUS SERVICES 2021-2022 USDHS KIDS
Purchase Order - 485410 School and Employee Bus Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
06/24/2021
Obligated Amount
$13.6k
70Z03921PQGQ10600 - CHARTER BUS SERVICE ISO RESPECT INCLUSION SUMMER EXPERIENCE (RISE), 24-27JUN21
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
ACADEMY BUS TOURS INCORPORATED (5140) (ACADEMY BUS, L.L.C.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
06/22/2021
Obligated Amount
$8.2k
19AU9021P0587 - PACKOUT HHE&UAB_A.K_STATE
Purchase Order - 485991 Special Needs Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Austria
Effective date
06/21/2021
Obligated Amount
$10.7k
140F0521A0005 - UT-CO RIV FSHRY PROJ-VERNAL-SHUTTLE SERV
BPA - 485999 All Other Transit and Ground Passenger Transportation
Contractor
RIVER RUNNERS TRANSPORT INC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service»Northeast Region
Effective date
06/18/2021
Obligated Amount
$0k

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