487 Scenic and Sightseeing Transportation Awarded Contracts | Federal Compass

487 Scenic and Sightseeing Transportation Awarded Contracts

With the most comprehensive market intelligence platform,
we have 487 Scenic and Sightseeing Transportation contracts covered.

1 - 20 of 663
33312920P00434230 - BCI TRAMWAY REPAIRS
Purchase Order - 487990 Scenic and Sightseeing Transportation, Other
Contractor
AMDEC SA
Contracting Agency/Office
Smithsonian Institution
Effective date
10/25/2019
Obligated Amount
$6.4k
1305M219PNFFM0429 - CHARTER OF COMMERCIAL FLOUNDER TWIN TRAWL FISHING VESSEL
Purchase Order - 487210 Scenic and Sightseeing Transportation, Water
Contractor
SALT POND FISHERIES, INC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
09/03/2019
Obligated Amount
$20k
1305M319PNFFR0251 - VESSEL CHARTER
Purchase Order - 487210 Scenic and Sightseeing Transportation, Water
Contractor
OUTER LIMITS CHARTERS, INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
07/08/2019
Obligated Amount
$9.1k
1305M319PNFFR0241 - 6 DAY VESSEL CHARTER FOR NOAA ROCKFISH STUDY.
Purchase Order - 487210 Scenic and Sightseeing Transportation, Water
Contractor
OUTER LIMITS CHARTERS, INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
06/24/2019
Obligated Amount
$22.8k
1305M319PNFFR0237 - CHARTER VESSEL (9 DAYS, INCLUDING STANDBY AND CRANE RENTAL) IN SUPPORT OF WHITE ABALONE SURVEY.
Purchase Order - 487210 Scenic and Sightseeing Transportation, Water
Contractor
OUTER LIMITS CHARTERS, INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
06/19/2019
Obligated Amount
$49k
FA441719PA031 - DINNER CRUISE
Purchase Order - 487210 Scenic and Sightseeing Transportation, Water
Contractor
SUNQUEST CRUISES, INC.
Contracting Agency/Office
Air Force
Effective date
05/08/2019
Obligated Amount
$13.3k
80NSSC19P0557 - DNC Parks&Resorts at KSC, Inc. SpaceX Demo Buses.
Purchase Order - 487110 Scenic and Sightseeing Transportation, Land
Contractor
DELAWARE NORTH COMPANIES PARKS AND RESORTS AT KSC INCORPORATED (DNC PARKS&RESORTS AT KSC, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
02/26/2019
Obligated Amount
$14k
70Z08419PXJC19900 - VESSAL RENTAL FOR DEMO/TRAINING
Purchase Order - 487210 Scenic and Sightseeing Transportation, Water
Contractor
SPIRIT CRUISES LIMITED LIABILITY COMPANY (SPIRIT CRUISES, LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
02/04/2019
Obligated Amount
$6.4k
FA520919P0024 - FY19 Sidetrack Roadbed Maintenance at U.S. Government Sidetrack No. 328 - Yokota Air Base
Purchase Order - 487210 Scenic and Sightseeing Transportation, Water
Contractor
UNION KENSETSU CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
11/30/2018
Obligated Amount
$158.6k
140G0319P0012 - Boat Charter to San Nicolas Island
Purchase Order - 487210 Scenic and Sightseeing Transportation, Water
Contractor
SEA BASS CHARTER, INC.
Contracting Agency/Office
Interior»U.S. Geological Survey
Effective date
11/21/2018
Obligated Amount
$12.5k
FA441719P0001 - Resiliency Cruise
Purchase Order - 487210 Scenic and Sightseeing Transportation, Water
Contractor
SUNQUEST CRUISES, INC.
Contracting Agency/Office
Air Force
Effective date
11/08/2018
Obligated Amount
$10k
70Z08419PXJC03800 - VESSEL USED FOR TRAINING
Purchase Order - 487210 Scenic and Sightseeing Transportation, Water
Contractor
SPIRIT CRUISES LIMITED LIABILITY COMPANY (SPIRIT CRUISES, LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
10/23/2018
Obligated Amount
$7.7k
1333MF18PNFFT0239 - IGT PROVIDE CHARTER VESSEL SERVICES IN THE MANELL-GEUS HABITAT FOCUS AREA, MERIZO, GUAM
Purchase Order - 487210 Scenic and Sightseeing Transportation, Water
Contractor
GEN-X SPORTS
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
09/18/2018
Obligated Amount
$9.5k
1305M218PNFFM0330 - PURCHASE ORDER TO CHARTER A VESSEL FOR RESEARCH TRAWL GEAR CAPTURE EFFICIENCY
Purchase Order - 487210 Scenic and Sightseeing Transportation, Water
Contractor
SALT POND FISHERIES, INC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
09/10/2018
Obligated Amount
$140k
1305M218PNFFM0311 - Purchase Order to charter a twin trawl vessel for cooperative research comparative study.
Purchase Order - 487210 Scenic and Sightseeing Transportation, Water
Contractor
SALT POND FISHERIES, INC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
09/06/2018
Obligated Amount
$60k
1305M218PNFFM0288 - LEASE OF VESSEL
Purchase Order - 487210 Scenic and Sightseeing Transportation, Water
Contractor
SALT POND FISHERIES, INC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
09/04/2018
Obligated Amount
$80k
33316418P00407114 - Use of trawling boat.
Purchase Order - 487210 Scenic and Sightseeing Transportation, Water
Contractor
MAC ENTERPRISES (MAC ENTERPRISES INC)
Contracting Agency/Office
Smithsonian Institution
Effective date
08/28/2018
Obligated Amount
$4.8k
129AC718P0183 - Montague Balloon Festival Sep 21,22,23, 2018 - Smokey Hot Air Balloon
Purchase Order - 487990 Scenic and Sightseeing Transportation, Other
Contractor
FRIENDS OF SMOKEY BEAR BALLOON
Contracting Agency/Office
Agriculture»Forest Service
Effective date
06/27/2018
Obligated Amount
$6.6k

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