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 28,326
140F0520F0027 / GS03F033AA - UTV FOR JOHN HEINZ NWR
Delivery Order - Schedule 78 - Sports, Promotional, Outdoor, Recreation, Trophies and Signs (Sports) - 441210 Recreational Vehicle Dealers
Contractor
HUNTSVILLE TRACTOR & EQUIPMENT CO., INC.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service
Effective date
12/11/2019
Obligated Amount
$23.3k
SP330020M0024 / GS30F0009X - 115-DCF894B, 20V MAX XR COMPACT HIGH-TORQUE IMP
Delivery Order - Schedule 23 V - Automotive Superstore - 441310 Automotive Parts and Accessories Stores
Contractor
A & E OFFICE AND INDUSTRIAL SUPPLY LLC (A&E OFFICE AND INDUSTRIAL SUPPLY)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Distribution
Effective date
10/08/2019
Obligated Amount
$0.3k
70FB8019F00000081 / 70FBR419D00000001 - PURCHASE OF TRAVEL TRAILER STYLE RECREATION VEHICLES.
Delivery Order - Travel Trailers in Support of FEMA Individual Assistance - 441210 Recreational Vehicle Dealers
Contractor
TRAVELCAMP, LLC
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Office of Response & Recovery
Effective date
09/30/2019
Obligated Amount
$484.1k
N0025919M02J4 / GS30F0009X - NSN3897944, 6645013897944 CLOC,BK,12
Delivery Order - Schedule 23 V - Automotive Superstore - 441310 Automotive Parts and Accessories Stores
Contractor
A & E OFFICE AND INDUSTRIAL SUPPLY LLC (A&E OFFICE AND INDUSTRIAL SUPPLY)
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery»Navy Medicine West»Naval Medical Center San Diego
Effective date
09/30/2019
Obligated Amount
$0.1k
19AQMS19F0612 / SAQMMA17D0102 - CONSTRUCTION LOW SPEED TRACTOR
Delivery Order - 441310 Automotive Parts and Accessories Stores
Contractor
ARGENT WORLD SERVICES (ARGENT WORLD SERVICES, LLC)
Contracting Agency/Office
State
Effective date
09/28/2019
Obligated Amount
$106.3k
N0025919M02HU / GS30F0009X - 135-DC120, DEUCE BLUE FRAMES CLEARLENS SAFETY GLASS
Delivery Order - Schedule 23 V - Automotive Superstore - 441310 Automotive Parts and Accessories Stores
Contractor
A & E OFFICE AND INDUSTRIAL SUPPLY LLC (A&E OFFICE AND INDUSTRIAL SUPPLY)
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery»Navy Medicine West»Naval Medical Center San Diego
Effective date
09/27/2019
Obligated Amount
$0.1k
70B03C19F00001325 / 70B03C19D00000066 - FUNDING IDIQ MINIMUM
Delivery Order - 441310 Automotive Parts and Accessories Stores
Contractor
RANGER LAND SYSTEMS INCORPORATED (RANGER LAND SYSTEMS, INC.)
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
09/27/2019
Obligated Amount
$250k
W9115119M0162 / GS30F0009X - LEXX654X41G, X654X41G (X65X) EXTRA HIGH-YIELD TONER, 36000 PAGE-YIELD,
Delivery Order - Schedule 23 V - Automotive Superstore - 441310 Automotive Parts and Accessories Stores
Contractor
A & E OFFICE AND INDUSTRIAL SUPPLY LLC (A&E OFFICE AND INDUSTRIAL SUPPLY)
Contracting Agency/Office
Effective date
09/26/2019
Obligated Amount
$2k
N3600119M02G5 / GS30F0009X - HEWCE260AG, HP 647A, (CE260A-G) BLACK ORIGINAL LASERJET TONER CARTRIDG
Delivery Order - Schedule 23 V - Automotive Superstore - 441310 Automotive Parts and Accessories Stores
Contractor
A & E OFFICE AND INDUSTRIAL SUPPLY LLC (A&E OFFICE AND INDUSTRIAL SUPPLY)
Contracting Agency/Office
Navy»Chief of Naval Operations»US Fleet Forces Command»Naval Information Forces
Effective date
09/26/2019
Obligated Amount
$4.7k
FA441719FA225 / GS03F033AA - KUBOTA TRACTOR WITH ATTACHMENTS.
Delivery Order - Schedule 78 - Sports, Promotional, Outdoor, Recreation, Trophies and Signs (Sports) - 441210 Recreational Vehicle Dealers
Contractor
HUNTSVILLE TRACTOR & EQUIPMENT CO., INC.
Contracting Agency/Office
Air Force
Effective date
09/25/2019
Obligated Amount
$25.7k
W52P1J19F0816 / W52P1J17D0033 - POLARIS UTV REPAIR
Delivery Order - 441228 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
COMMONWEALTH MOTORSPORTS LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/25/2019
Obligated Amount
$1.7k
N5701219M02FW / GS30F0009X - FEL8037601, PROFESSIONAL SERIES BACK SUPPORT, MEMORY FOAM CUSHION, BLA
Delivery Order - Schedule 23 V - Automotive Superstore - 441310 Automotive Parts and Accessories Stores
Contractor
A & E OFFICE AND INDUSTRIAL SUPPLY LLC (A&E OFFICE AND INDUSTRIAL SUPPLY)
Contracting Agency/Office
Navy»Chief of Naval Operations»US Fleet Forces Command»Commander, Fleet Forces»Naval Air Force, Atlantic Fleet
Effective date
09/24/2019
Obligated Amount
$0.1k
19C02019F0813 / SAQMMA17D0102 - ICASS/NEW TIRE FOR MOTOR POOL VEHICLES.
Delivery Order - 441310 Automotive Parts and Accessories Stores
Contractor
ARGENT WORLD SERVICES (ARGENT WORLD SERVICES, LLC)
Contracting Agency/Office
State
Effective date
09/24/2019
Obligated Amount
$38k
N0018919M02FT / GS30F0009X - BICWOTAP1SGK, WITE-OUT EZ CORRECT CORRECTION TAPE - SUPPORTING SUSAN G
Delivery Order - Schedule 23 V - Automotive Superstore - 441310 Automotive Parts and Accessories Stores
Contractor
A & E OFFICE AND INDUSTRIAL SUPPLY LLC (A&E OFFICE AND INDUSTRIAL SUPPLY)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/23/2019
Obligated Amount
$0.1k
70Z03019FCD171500 / GS03F0075Y - PRIORITY 3UTILITY VEHICLE
Delivery Order - Schedule 78 - Sports, Promotional, Outdoor, Recreation, Trophies and Signs (Sports) - 441221 Motorcycle, ATV, and Personal Watercraft Dealers
Contractor
GATORLAND KUBOTA EQUIPMENT COMPANY, INC.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
09/23/2019
Obligated Amount
$27.6k
W9127819M02AX / GS30F0009X - 815-Y0131L, GRAIN LEATHER DRIVER GLOVE KEYSTONE THUMB L
Delivery Order - Schedule 23 V - Automotive Superstore - 441310 Automotive Parts and Accessories Stores
Contractor
A & E OFFICE AND INDUSTRIAL SUPPLY LLC (A&E OFFICE AND INDUSTRIAL SUPPLY)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
09/21/2019
Obligated Amount
$0.2k
W74RDV19M020W / GS30F0009X - NSN5436492, 7920005436492, WIPES, WH
Delivery Order - Schedule 23 V - Automotive Superstore - 441310 Automotive Parts and Accessories Stores
Contractor
A & E OFFICE AND INDUSTRIAL SUPPLY LLC (A&E OFFICE AND INDUSTRIAL SUPPLY)
Contracting Agency/Office
Army»Army Corps of Engineers
Effective date
09/20/2019
Obligated Amount
$0.1k
15A00019FAQ000408 / 15A00019DAQA00445 - REFURBISHMENT OF (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
Effective date
09/20/2019
Obligated Amount
$385.7k
FA822419FA258 / GS03F033AA - 10 UTILITY VEHICLES (UTVS) FOR THE 309TH AIRCRAFT MAINTENANCE GROUP(AMXG)AT HILL AIR FORCE BASE, UTAH
Delivery Order - Schedule 78 - Sports, Promotional, Outdoor, Recreation, Trophies and Signs (Sports) - 441210 Recreational Vehicle Dealers
Contractor
HUNTSVILLE TRACTOR & EQUIPMENT CO., INC.
Contracting Agency/Office
Air Force
Effective date
09/19/2019
Obligated Amount
$192.5k
V0131A19M027S / GS30F0009X - BSXVL853NSB11, VL850 SERIES WOOD GUEST CHAIR, BLACK LEATHER UPHOLSTERY
Delivery Order - Schedule 23 V - Automotive Superstore - 441310 Automotive Parts and Accessories Stores
Contractor
A & E OFFICE AND INDUSTRIAL SUPPLY LLC (A&E OFFICE AND INDUSTRIAL SUPPLY)
Contracting Agency/Office
Navy»Chief of Naval Operations»US Fleet Forces Command
Effective date
09/19/2019
Obligated Amount
$3.4k

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