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 30,059
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
15M10320FA4100032 / 15M10319AA4100059 - RFQ 29 ORDER
BPA Call - 441310 Automotive Parts and Accessories Stores
Contractor
GLOBAL PUBLIC SAFETY, LLC
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
04/20/2020
Obligated Amount
$329.4k
15M10320FA4100028 / 15M10319AA4100058 - RFQ 29 ORDER PART 1
BPA Call - 441310 Automotive Parts and Accessories Stores
Contractor
DANA SAFETY SUPPLY, INC.
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
04/20/2020
Obligated Amount
$563.6k
12FPC120F0194 / GS03F033AA - RTV-X1120DWL-AS,. 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
Agriculture»Farm Production and Conservation Center
Effective date
04/09/2020
Obligated Amount
$14k
70FBR620F00000035 / 70FBR620A00000001 - THE CONTRACTOR IS TO DELIVER 400 MOBILE HOME UNIT TIRES TO FEMA FEDERAL STAGING AREA IN BEEVILLE, TEXAS IN SUPPORT OF DR-4332-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
03/30/2020
Obligated Amount
$19.9k
140P5120F0016 / GS03F0075Y - SUPPLIES, PURCHASE KUBOTA RTV-X1140WL-H FOR NPS, ANDERSONVILLE NHS
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
Interior»National Park Service
Effective date
03/25/2020
Obligated Amount
$25.9k
15M10320FA4100022 / 15M10319AA4100058 - VEHICLES OUTFITTED&TRANSPORTED IAW QUOTED PROVIDED INCLINS
BPA Call - 441310 Automotive Parts and Accessories Stores
Contractor
DANA SAFETY SUPPLY, INC.
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
03/20/2020
Obligated Amount
$87k
15M10320FA4100020 / 15M10319AA4100059 - VEHICLES OUTFITTED&TRANSPORTED IAW QUOTED PROVIDED INCLINS
BPA Call - 441310 Automotive Parts and Accessories Stores
Contractor
GLOBAL PUBLIC SAFETY, LLC
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
03/20/2020
Obligated Amount
$107.6k
15M10320FA4100018 / 15M10319AA4100058 - 2 VEHICLES OUTFITTED&TRANSPORTED IAW QUOTED PROVIDED INCLINS
BPA Call - 441310 Automotive Parts and Accessories Stores
Contractor
DANA SAFETY SUPPLY, INC.
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
03/05/2020
Obligated Amount
$15.4k
15M10320FA4100014 / 15M10319AA4100058 - 11 VEHICLES OUTFITTED
BPA Call - 441310 Automotive Parts and Accessories Stores
Contractor
DANA SAFETY SUPPLY, INC.
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
02/26/2020
Obligated Amount
$142.1k
N6247320M00JM / GS30F0009X - MOW12214, COPIER 98 COVER, 80LB, 8-1/2 X 11, BRIGHT WHITE, 250 SHEETS
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 Facilities Engineering Command»NAVFAC Pacific»NAVFAC Southwest
Effective date
02/19/2020
Obligated Amount
$1k
N0005220M0004 / GS30F0009X - PIL26067, PRECISE V7RT RETRACTABLE ROLLER BALL PEN, BLACK INK, .7MM
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 Installations Command
Effective date
02/19/2020
Obligated Amount
$0.1k
N5532120M00W9 / GS30F0009X - 469-655320000, T1 3 X 1/16 X 3/8 A36TZ100MIN
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
Effective date
02/19/2020
Obligated Amount
$1.5k
W912P920M00P7 / GS30F0009X - HEWCE341A, HP 651A, (CE341A) CYAN 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
Army»Army Corps of Engineers»Mississippi Valley Division»St Louis District
Effective date
02/19/2020
Obligated Amount
$0.6k
SP470120M00P6 / GS30F0009X - "BRTTZE1312PK, TZE STANDARD ADHESIVE LAMINATED LABELING TAPES, 1/2""W, B"
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
Effective date
02/19/2020
Obligated Amount
$0.1k
N0001120M0002 / 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»Chief of Naval Operations
Effective date
02/18/2020
Obligated Amount
$0.4k
N0005520M00VE / GS30F0009X - UNV35673, STANDARD SELF-STICK NOTES, LINED, 4 X 6, YELLOW, 100-SHEET,
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»10th Fleet/Cyber Command
Effective date
02/18/2020
Obligated Amount
$0.3k
N0025920M00VN / GS30F0009X - AVE11903, INSERTABLE BIG TAB PLASTIC DIVIDERS W/SINGLE POCKETS, 8-TAB,
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
02/18/2020
Obligated Amount
$0.2k
N4432920M00R2 / GS30F0009X - SAN39100, METALLIC PERMANENT MARKER, METALLIC SILVER, DOZEN
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
Effective date
02/18/2020
Obligated Amount
$0.1k
N0025920M00VB / GS30F0009X - UNV72220, SMOOTH PAPER CLIPS, WIRE, JUMBO, SILVER, 1000/PACK
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
02/18/2020
Obligated Amount
$0.1k

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