441 Motor Vehicle and Parts Dealers Awarded Task Orders and BPA Calls | Federal Compass

441 Motor Vehicle and Parts Dealers Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 441 Motor Vehicle and Parts Dealers task orders covered.

1 - 20 of 31,174
19HA7021F0521 / SAQMMA17D0102 - STOCK OF ELECTRICAL SPARE PARTS - CHEROKEE TRAILHAWK
Delivery Order - 441310 Automotive Parts and Accessories Stores
Contractor
ARGENT WORLD SERVICES (ARGENT WORLD SERVICES, LLC)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Haiti
Effective date
06/25/2021
Obligated Amount
$20k
36C24421F0357 / GS03F033AA - KUBOTA RTV-X1100CWL-H, SPORT UTILITY VEHICLES
Delivery Order - Multiple Award Schedule (MAS) - 441210 Recreational Vehicle Dealers
Contractor
HUNTSVILLE TRACTOR & EQUIPMENT CO., INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
06/25/2021
Obligated Amount
$154.4k
70FBR621F00000107 / 70FBR620A00000001 - THE PURPOSE OF THIS CALL ORDER IS TO PURCHASE TRAILER TIRES TO SUPPORT OPERATIONS AT THE STAGING YARD IN BEEVILLE, TX.
BPA Call - 441320 Tire Dealers
Contractor
JCJ MANAGEMENT LLC
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region VI
Effective date
06/17/2021
Obligated Amount
$7.4k
15M10321FA4700018 / 15M10319AA4100058 - RFQ # 56, AN IOD VEHICLE ORDER.
BPA Call - 441310 Automotive Parts and Accessories Stores
Contractor
DANA SAFETY SUPPLY, INC.
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
06/17/2021
Obligated Amount
$109k
15M10321FA4700017 / 15M10319AA4100058 - RFQ 57, AFD VEHICLES.
BPA Call - 441310 Automotive Parts and Accessories Stores
Contractor
DANA SAFETY SUPPLY, INC.
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
06/10/2021
Obligated Amount
$14.7k
36C25621F0160 / GS03F0136X - PASSENGER GOLF CARTS
Delivery Order - Multiple Award Schedule (MAS) - 441221 Motorcycle, ATV, and Personal Watercraft Dealers
Contractor
CUNNINGHAM GOLF CAR CO., INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
06/01/2021
Obligated Amount
$36.2k
15M10321FA4700039 / 15M10319AA4100058 - RFQ # 55,
BPA Call - 441310 Automotive Parts and Accessories Stores
Contractor
DANA SAFETY SUPPLY, INC.
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
05/19/2021
Obligated Amount
$18.3k
15A00021FAQA00266 / GS03F033AA - KUBUTA SKIDSTEER
Delivery Order - Multiple Award Schedule (MAS) - 441210 Recreational Vehicle Dealers
Contractor
HUNTSVILLE TRACTOR & EQUIPMENT CO., INC.
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives»ATF Office of Management
Effective date
05/07/2021
Obligated Amount
$68.1k
15M10321FA4700038 / 15M10319AA4100058 - RFQ # 54
BPA Call - 441310 Automotive Parts and Accessories Stores
Contractor
DANA SAFETY SUPPLY, INC.
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
05/07/2021
Obligated Amount
$26.1k
15M10321FA4700030 / 15M10319AA4100058 - NRVO BPA CALL #50
BPA Call - 441310 Automotive Parts and Accessories Stores
Contractor
DANA SAFETY SUPPLY, INC.
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
05/06/2021
Obligated Amount
$237.2k
15M10321FA4700036 / 15M10319AA4100058 - RFQ 51
BPA Call - 441310 Automotive Parts and Accessories Stores
Contractor
DANA SAFETY SUPPLY, INC.
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
05/06/2021
Obligated Amount
$239.8k
15M10321FA4700034 / 15M10319AA4100058 - NRVO BPA CALL #52
BPA Call - 441310 Automotive Parts and Accessories Stores
Contractor
DANA SAFETY SUPPLY, INC.
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
05/03/2021
Obligated Amount
$198.7k
15M10321FA4700037 / 15M10319AA4100058 - RFQ 53
BPA Call - 441310 Automotive Parts and Accessories Stores
Contractor
DANA SAFETY SUPPLY, INC.
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
05/03/2021
Obligated Amount
$254.8k
36C25221F0215 / GS03F033AA - KUBOTA RTV UTILITY VEHICLE
Delivery Order - Multiple Award Schedule (MAS) - 441210 Recreational Vehicle Dealers
Contractor
HUNTSVILLE TRACTOR & EQUIPMENT CO., INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
04/27/2021
Obligated Amount
$31.5k
19MX5321F0767 / SAQMMA17D0102 - MX-GSO/MP-ICASS-TIRES-FY21
Delivery Order - 441310 Automotive Parts and Accessories Stores
Contractor
ARGENT WORLD SERVICES (ARGENT WORLD SERVICES, LLC)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Mexico
Effective date
04/23/2021
Obligated Amount
$11.7k
SPE7M121F141Y / SPE7LX20D5035 - WINDOW,MARINE
Delivery Order - 441222 Boat Dealers
Contractor
CORNELL CARR COMPANY INCORPORATED (CORNELL-CARR CO., INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Land and Maritime»Maritime Supplier Operations
Effective date
04/16/2021
Obligated Amount
$24.5k
SPE7LX21F479H / SPM7MX10D7038 - CORD,FIBROUS
Delivery Order - 441222 Boat Dealers
Contractor
EAST TEXAS LIGHTHOUSE FOR THE (EAST TEXAS LIGHTHOUSE FOR THE BLIND)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Land and Maritime»Land Supplier Operations
Effective date
04/16/2021
Obligated Amount
$0.2k
SPE7M121F142D / SPE7LX20D5035 - WINDOW,MARINE
Delivery Order - 441222 Boat Dealers
Contractor
CORNELL CARR COMPANY INCORPORATED (CORNELL-CARR CO., INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Land and Maritime»Maritime Supplier Operations
Effective date
04/16/2021
Obligated Amount
$16k
15A00021FAQ000115 / 15A00019DAQA00445 - REFURBISHMENT OF ATF'S NATIONAL RESPONSE TEAM (NRT) TRUCKS
Delivery Order - 441310 Automotive Parts and Accessories Stores
Contractor
LDV INCORPORATED (LDV, INC.)
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives»ATF Office of Management
Effective date
04/16/2021
Obligated Amount
$469.4k
SPE7LX21F470Z / SPM7MX10D7038 - CORD,FIBROUS
Delivery Order - 441222 Boat Dealers
Contractor
EAST TEXAS LIGHTHOUSE FOR THE (EAST TEXAS LIGHTHOUSE FOR THE BLIND)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Land and Maritime»Land Supplier Operations
Effective date
04/15/2021
Obligated Amount
$0.1k

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