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 31,241
70FBR021F00000010 / 70FBR620A00000001 - THE PURPOSE OF THIS CALL ORDER IS TO PURCHASE TRAILER TIRES TO SUPPORT OPERATIONS AT THE STAGING YARD IN SUPPORT OF DR4562OR.
BPA Call - 441320 Tire Dealers
Contractor
JCJ MANAGEMENT LLC
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region X
Effective date
09/30/2021
Obligated Amount
$5.8k
36C25921F0560 / GS03F033AA - ONE UTILITY VEHICLE (KUBOTA UTV)
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 19 - Rocky Mountain Network
Effective date
09/29/2021
Obligated Amount
$23k
70B03C21F00001564 / 70B03C19D00000066 - FUND LAST INVOICE ON CONTRACT 03C19D0066
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
09/25/2021
Obligated Amount
$4.8k
12405B21F0425 / GS03F0075Y - RTV-X1140WL-H - 4P UTILITY VEHICLE (ORANGE)
Delivery Order - Multiple Award Schedule (MAS) - 441221 Motorcycle, ATV, and Personal Watercraft Dealers
Contractor
GATORLAND KUBOTA EQUIPMENT COMPANY, INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
09/23/2021
Obligated Amount
$16.1k
70B02C21F00001464 / GS03F033AA - KUBOTA RTV
Delivery Order - Multiple Award Schedule (MAS) - 441210 Recreational Vehicle Dealers
Contractor
HUNTSVILLE TRACTOR & EQUIPMENT CO., INC.
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
09/22/2021
Obligated Amount
$19.8k
12405B21F0402 / GS03F033AA - KUBOTA RTV-X1100CWL-HS, ENCLOSED UTV
Delivery Order - Multiple Award Schedule (MAS) - 441210 Recreational Vehicle Dealers
Contractor
HUNTSVILLE TRACTOR & EQUIPMENT CO., INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
09/18/2021
Obligated Amount
$18.5k
15M10321FA4700069 / 15M10319AA4100058 - THIS USM-157 IS TO ADD FUNDING TO MIQ M-21-A43-R-000407 FOR RFQ # 62, EOY FY21 REPLACEMENT VEHICLES FOR OUTFITTING SERVICES AS OUTLINED ON THE ATTACHED REQUIREMENTS SPREADSHEET. THE CONTRACT NUMBER IS 15M10319AA4100058
BPA Call - 441310 Automotive Parts and Accessories Stores
Contractor
DANA SAFETY SUPPLY, INC.
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
09/16/2021
Obligated Amount
$156.8k
36C25921F0499 / GS03F033AA - KUBOTA 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 19 - Rocky Mountain Network
Effective date
09/16/2021
Obligated Amount
$122.4k
12805B21F0216 / GS03F033AA - UTILITY TASK VEHICLE (UTV) EQUAL OR COMPARABLE TO KUBOTA RTV-X1100CW-H
Delivery Order - Multiple Award Schedule (MAS) - 441210 Recreational Vehicle Dealers
Contractor
HUNTSVILLE TRACTOR & EQUIPMENT CO., INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
09/16/2021
Obligated Amount
$19.1k
19CM8021F0110 / SAQMMA17D0102 - TIRES
Delivery Order - 441310 Automotive Parts and Accessories Stores
Contractor
ARGENT WORLD SERVICES (ARGENT WORLD SERVICES, LLC)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Cameroon
Effective date
09/15/2021
Obligated Amount
$11.5k
15M10321FA4700067 / 15M10319AA4100059 - RFQ # 61
BPA Call - 441310 Automotive Parts and Accessories Stores
Contractor
GLOBAL PUBLIC SAFETY, LLC
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
09/14/2021
Obligated Amount
$70.9k
19FJ6021F0100 / SAQMMA17D0102 - MOTOR POOL - PROGRAM VEHICLES PARTS AND TIRES 2021
Delivery Order - 441310 Automotive Parts and Accessories Stores
Contractor
ARGENT WORLD SERVICES (ARGENT WORLD SERVICES, LLC)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Fiji, Kiribati, Nauru, Tonga, and Tuvalu
Effective date
09/12/2021
Obligated Amount
$23.6k
36C24421F0390 / GS03F033AA - KUBOTA RTV-X1100CWL-H WITH SNOW EQUIPMENT
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
08/26/2021
Obligated Amount
$82.5k
36C25521F0128 / GS03F033AA - 10 EACH - UTILITY VEHICLES WITH ATTACHMENTS TO INCLUDES V-BLADES, ROTARY BROOM, AND SNOW BLOWER
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 15 - Heartland Network
Effective date
08/18/2021
Obligated Amount
$270.3k
70Z08121FQNEH1000 / GS03F033AA - KUBOTA TRACTOR
Delivery Order - Multiple Award Schedule (MAS) - 441210 Recreational Vehicle Dealers
Contractor
HUNTSVILLE TRACTOR & EQUIPMENT CO., INC.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
08/17/2021
Obligated Amount
$62.3k
140P5421F0063 / GS03F033AA - DIESEL CART, KUBOTA RTV-X900WL-H, TIMU
Delivery Order - Multiple Award Schedule (MAS) - 441210 Recreational Vehicle Dealers
Contractor
HUNTSVILLE TRACTOR & EQUIPMENT CO., INC.
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Southeast Regional Office
Effective date
08/16/2021
Obligated Amount
$16k
47QSWA21F70E8 / GS03F0083T - GS03F0083T $ 361.81 P/N 99994-0545 08/05/2021 PRO FXT PLASTIC TOP AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD-L5 EMAIL DIANA GENTRY IF YOU HAVE ANY QUESTIONS DIANA.GENTRY@GSA.GOV MUST BE PALLETIZED IF 70 LBS OR GREATE
Delivery Order - Multiple Award Schedule (MAS) - 441210 Recreational Vehicle Dealers
Contractor
S.D.W. ENTERPRISES, INCORPORATED (SDW ENTERPRISES INCORPORATED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/06/2021
Obligated Amount
$3.6k
15M10321FA4700047 / 15M10319AA4100058 - RFQ # 58
BPA Call - 441310 Automotive Parts and Accessories Stores
Contractor
DANA SAFETY SUPPLY, INC.
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
08/03/2021
Obligated Amount
$180.9k
19HA7021F0514 / SAQMMA17D0102 - ELECTRICAL & SUSPENSION 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
07/30/2021
Obligated Amount
$29.5k
15M10321FA4700048 / 15M10319AA4100058 - THIS USM-157 IS TO REQUEST AN MIQ BE CREATED TO REQUEST QUOTES FOR RFQ # 59, FOR TRAINING DIVISION.
BPA Call - 441310 Automotive Parts and Accessories Stores
Contractor
DANA SAFETY SUPPLY, INC.
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
07/26/2021
Obligated Amount
$49.5k

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