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 21,348
INA17PA00086 - Bus Service
BPA - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
HARLOW'S BUS SALES INC.
Contracting Agency/Office
Effective date
05/08/2021
Obligated Amount
$0k
15B12121PWF450006 - TRANSPORTATION SERVICE FOR INMATES RELEASING FROM FCC HAZLETON VIA TAXI SERVICE.
Purchase Order - 485310 Taxi Service
Contractor
R & R TRANSIT, L.L.C.
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/01/2020
Obligated Amount
$9.9k
15B41621PWF410001 - FY21 INMATE BUS TRANSPORTATION SERVICES
Purchase Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
JEFFERSON PARTNERS L P (JEFFERSON PARTNERS L.P.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/01/2020
Obligated Amount
$18k
15B11021PWF410004 - FY21 GREYHOUND BUS TRANSPORTATION FOR INMATES AT FCI MANCHESTERFURLOUGH TRANSFER
Purchase Order - 485410 School and Employee Bus Transportation
Contractor
GREYHOUND LINES INCORPORATED (GREYHOUND LINES, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/01/2020
Obligated Amount
$1.6k
15B12021PWF440001 - INMATE RELEASE BUS TICKETS FY 21
Purchase Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
GREYHOUND LINES INCORPORATED (GREYHOUND LINES, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/01/2020
Obligated Amount
$34.8k
15JPSS21P00000006 - FY21 TRANSIT SUBSIDY PROGRAM
Purchase Order - 485112 Commuter Rail Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Justice»Justice Management Division»Policy, Management and Planning»Procurement Services Staff
Effective date
10/01/2020
Obligated Amount
$0k
36C24621P0010 - REMOVAL AND TRANSPORT OF DECEASED
Purchase Order - 485991 Special Needs Transportation
Contractor
SUBURBAN REMOVAL & TRANSPORT SERVICE
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
10/01/2020
Obligated Amount
$5.2k
15JPSS21P00000003 - FY21 TRANSIT SUBSIDY PROGRAM
Purchase Order - 485112 Commuter Rail Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Justice»Justice Management Division»Policy, Management and Planning»Procurement Services Staff
Effective date
10/01/2020
Obligated Amount
$0k
15B12121PWF450005 - GROUND TRANSPORTATION BEGINNING MORGANTOWN, WV
Purchase Order - 485510 Charter Bus Industry
Contractor
BARONS BUS, INC.
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/01/2020
Obligated Amount
$59.1k
15B11721PWF440002 - ESTIMATED TRANSPORTATION CHARGES FOR GREYHOUND BUS SERVICES FOR 10/01/2020 THRU 09/30/2021.FY21
Purchase Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
GREYHOUND LINES INCORPORATED (GREYHOUND LINES, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/01/2020
Obligated Amount
$30k
15B21221PWF430001 - MONTHLY ACCRUAL FOR INMATE BUS TICKETS FOR INMATE RELEASES FY 2021.OCTOBER 1, 2020- SEPTEMBER 30, 2021
Purchase Order - 485210 Interurban and Rural Bus Transportation
Contractor
ADIRONDACK TRANSIT LINES, INC.
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/01/2020
Obligated Amount
$30k
2031LL21P00002 - WMATA TRANSIT BENEFITS (SMARTCARDS).
Purchase Order - 485111 Mixed Mode Transit Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Treasury»Treasury Office of the Inspector General
Effective date
10/01/2020
Obligated Amount
$0k
15B21621PWF410003 - INMATE RELEASE TRANSPORTATION TO COVER THE PERIOD FROM OCTOBER 1, 2020 THROUGH SEPTEMBER 30, 2021.
Purchase Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
GREYHOUND LINES INCORPORATED (GREYHOUND LINES, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/01/2020
Obligated Amount
$71k
15B11021PWF410001 - FY21 GREYHOUND BUS TRANSPORTATION FOR INMATES AT FCI MANCHESTER
Purchase Order - 485410 School and Employee Bus Transportation
Contractor
GREYHOUND LINES INCORPORATED (GREYHOUND LINES, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/01/2020
Obligated Amount
$45.7k
15B10621PWF470001 - INMATE UNESCORTED TRANSPORTATION VIA BUS TERMINAL FOR THE PERIOD OCTOBER 1, 2020 - SEPTEMBER 30, 2021.
Purchase Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
GREYHOUND LINES INCORPORATED (GREYHOUND LINES, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»FMC Butner
Effective date
10/01/2020
Obligated Amount
$61.3k
15B20921PWF410003 - INMATE RELEASE BUS TICKET EXPENSES10/01/2020 TO 09/30/2021
Purchase Order - 485510 Charter Bus Industry
Contractor
FULLINGTON AUTO BUS CO (FULLINGTON AUTO BUS COMPANY, THE)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/01/2020
Obligated Amount
$24.9k
20342321C00001 - LABOR FOR NON-EMERGENT MEDICAL TRANSPORTATION.
Definitive Contract - 485999 All Other Transit and Ground Passenger Transportation
Contractor
HASKIN GROUP INTERNATIONAL, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2020
Obligated Amount
$200k
15JPSS21P00000005 - FY21 TRANSIT SUBSIDY PROGRAM
Purchase Order - 485112 Commuter Rail Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Justice»Justice Management Division»Policy, Management and Planning»Procurement Services Staff
Effective date
10/01/2020
Obligated Amount
$0k
68HE0220P0027 - EZ-PASS USAGE - REPLENISHMENT OF E-Z PASS USAGE FOR ACCOUNT NO. 10277738 AND 9465144 FOR THE PERIOD OCTOBER 1, 2020 THROUGH SEPTEMBER 30, 2021 FOR GOVERNMENT FLEET VEHICLES IN THE U.S EPA REGION 2 OFFICE IN NEW YORK AND NEW JERSEY.
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
CITY OF NEW YORK (NEW YORK, CITY OF)
Contracting Agency/Office
Environmental Protection Agency
Effective date
09/30/2020
Obligated Amount
$45k
15JPSS20P00000449 - FY21 TRANSIT SUBSIDY PROGRAM
Purchase Order - 485112 Commuter Rail Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Justice»Justice Management Division»Policy, Management and Planning»Procurement Services Staff
Effective date
09/30/2020
Obligated Amount
$0k

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