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 30,329
15M10320FA4100045 / 15M10319AA4100058 - RFQ 37 | 4 VEHICLES FOR OUTFITTING SERVICES
BPA Call - 441310 Automotive Parts and Accessories Stores
Contractor
DANA SAFETY SUPPLY, INC.
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
07/24/2020
Obligated Amount
$78.7k
70Z0G820F5SF55000 / GS03F033AA - UTITLITY VEHICLE
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
Homeland Security»US Coast Guard
Effective date
07/21/2020
Obligated Amount
$24.9k
12405B20F0113 / GS03F033AA - KUBOTA RTV-X1100CWL-HS UTLIITY VEHICLE
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
Agriculture»Agricultural Marketing Service
Effective date
07/14/2020
Obligated Amount
$36.1k
15M10320FA4100043 / 15M10319AA4100058 - RFQ # 34/35, GUAM AND HI LEASED VEHICLES FOR OUTFITTING.
BPA Call - 441310 Automotive Parts and Accessories Stores
Contractor
DANA SAFETY SUPPLY, INC.
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
06/30/2020
Obligated Amount
$187.6k
140L2520F0010 / INL16PA00024 - 2020 TRACTOR RENTAL INV. BPA: L16PA00024
BPA Call - 441110 New Car Dealers
Contractor
C & B OPERATIONS, LLC
Contracting Agency/Office
Interior»Bureau of Land Management
Effective date
06/29/2020
Obligated Amount
$18.4k
70Z03820FW0000045 / GS03F033AA - PURCHASE OF A UTILITY VEHICLE.
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
Homeland Security»US Coast Guard
Effective date
06/25/2020
Obligated Amount
$24.9k
15M10320FA4100039 / 15M10319AA4100058 - RFQ 36 | 10 VEHICLES FOR OUTFITTING SERVICES
BPA Call - 441310 Automotive Parts and Accessories Stores
Contractor
DANA SAFETY SUPPLY, INC.
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
06/18/2020
Obligated Amount
$97.3k
15A00020FAQ000329 / 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
Effective date
06/12/2020
Obligated Amount
$283.8k
19ES6020F0379 / GS03F0136X - UTILITY GOLF CART FOR FACILITIES MANAGEMENT
Delivery Order - Schedule 78 - Sports, Promotional, Outdoor, Recreation, Trophies and Signs (Sports) - 441221 Motorcycle, ATV, and Personal Watercraft Dealers
Contractor
CUNNINGHAM GOLF CAR CO., INC.
Contracting Agency/Office
State
Effective date
06/05/2020
Obligated Amount
$11.4k
47QSWA20F59XZ / GS03F0083T - MULE PRO DXT EPS
Delivery Order - Schedule 78 - Sports, Promotional, Outdoor, Recreation, Trophies and Signs (Sports) - 441210 Recreational Vehicle Dealers
Contractor
S.D.W. ENTERPRISES, INCORPORATED (SDW ENTERPRISES INCORPORATED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/29/2020
Obligated Amount
$12.3k
15A00020FAQA00373 / GS03F033AA - UTILITY VEHICLE
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
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives
Effective date
05/19/2020
Obligated Amount
$16.4k
19HA7020F0387 / SAQMMA17D0103 - INL-HNP PARTS FOR HNP ARMORED VEHICLES (FORD F-550)
Delivery Order - 441310 Automotive Parts and Accessories Stores
Contractor
COLLEGE STATION AUTO PARTS CO.
Contracting Agency/Office
State
Effective date
05/06/2020
Obligated Amount
$122.3k
SPE7LX20F6089 / 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
04/25/2020
Obligated Amount
$0.1k
V0336920M0009 / GS30F0009X - IGL4101, INDUSTRIAL WATER COOLER, 10GAL
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»Secretary of the Navy»Assistant Secretary of the Navy - Research, Development and Acquisition»PEO Aircraft Carriers
Effective date
04/24/2020
Obligated Amount
$0.7k
N0018920M0188 / GS30F0009X - HEWCF320A, HP 652A, (CF320A) BLACK ORIGINAL LASERJET TONER CARTRIDGE
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
04/23/2020
Obligated Amount
$1.1k
N0018320M01AA / GS30F0009X - LEX70C0XCG, TONER,70D1XCG,TAA,CN
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 East»Naval Medical Center Portsmouth, VA
Effective date
04/23/2020
Obligated Amount
$0.8k
N0025920M019N / GS30F0009X - NSN5107492, 7510015107492 BNDR 1 WE
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
04/23/2020
Obligated Amount
$0.1k
M6700120M0185 / GS30F0009X - HEWCF283A, HP 83A, (CF283A) BLACK ORIGINAL LASERJET TONER CARTRIDGE
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
Marine Corps»Deputy Commandant Installations and Logistics»Marine Corps Installations Command (LF/LS)»MCICOM Resources (G8)»MCI East»Marine Corps Base Camp Lejeune
Effective date
04/23/2020
Obligated Amount
$0.1k
SPE7LX20F5742 / 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
04/22/2020
Obligated Amount
$0.2k
SPE7LX20F5647 / 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
04/22/2020
Obligated Amount
$0.8k

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