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 30,587
70B03C20F00001403 / 70B03C19D00000066 - DELIVERY ORDER FOR PARTS STORE
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
09/29/2020
Obligated Amount
$250k
36C78620F0183 / GS03F033AA - NATIONAL MEMORIAL CEMETERY OF ARIZONA EQUIPMENT- KUBOTA RTV-X1140WL-H
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
Veterans Affairs»National Cemetery Administration
Effective date
09/27/2020
Obligated Amount
$19.5k
15M10320FA4100042 / 15M10319AA4100058 - BPA CALL #41 | VEHICLE OUTFITTING FOR THE USMS
BPA Call - 441310 Automotive Parts and Accessories Stores
Contractor
DANA SAFETY SUPPLY, INC.
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
09/24/2020
Obligated Amount
$345.8k
15M10320FA4100050 / 15M10319AA4100058 - NRVO BPA CALL #43
BPA Call - 441310 Automotive Parts and Accessories Stores
Contractor
DANA SAFETY SUPPLY, INC.
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
09/24/2020
Obligated Amount
$951.3k
15M10320FA4100047 / 15M10319AA4100058 - BPA CALL #42 VEHICLE OUTFITTING FOR THE USMS
BPA Call - 441310 Automotive Parts and Accessories Stores
Contractor
DANA SAFETY SUPPLY, INC.
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
09/24/2020
Obligated Amount
$291k
12405B20F0315 / GS03F033AA - KUBOTA RTV-X1100CW-H
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
09/24/2020
Obligated Amount
$17.9k
12405B20F0251 / GS03F033AA - KUBOTA RTV-X1100-CWL-HS DELIVERY TO MAYAGUEZ,PR
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
09/18/2020
Obligated Amount
$22.8k
15M10320FA4100030 / 15M10319AA4100058 - RFQ #40 | 21 VEHICLE OUTFITTING FOR THE USMS 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
09/11/2020
Obligated Amount
$134.4k
15M10320FA4100031 / 15M10319AA4100058 - RFQ 39 | 24 JLEO 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
09/11/2020
Obligated Amount
$215.3k
36C24420F0607 / GS03F033AA - UTILITY VEHICLES
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
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
09/10/2020
Obligated Amount
$73.6k
19HA7020F0649 / SAQMMA17D0103 - STOCK REPLENISHMENT SERVICE PARTS - FORD TRANSIT
Delivery Order - 441310 Automotive Parts and Accessories Stores
Contractor
COLLEGE STATION AUTO PARTS CO.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Haiti
Effective date
09/09/2020
Obligated Amount
$14.6k
19HA7020F0650 / SAQMMA17D0103 - STOCK REPLENISHMENT OF SERVICE PARTS - DODGE RAM1500
Delivery Order - 441310 Automotive Parts and Accessories Stores
Contractor
COLLEGE STATION AUTO PARTS CO.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Haiti
Effective date
09/09/2020
Obligated Amount
$17.6k
19HA7020F0658 / SAQMMA17D0104 - CDC PURCHASE OF PARTS FOR THE VEHICLES
Delivery Order - 441310 Automotive Parts and Accessories Stores
Contractor
SupplyCore (SUPPLYCORE INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Haiti
Effective date
09/09/2020
Obligated Amount
$16.5k
19HA7020F0659 / SAQMMA17D0103 - CDC PURCHASE OF PARTS FOR THE VEHICLES
Delivery Order - 441310 Automotive Parts and Accessories Stores
Contractor
COLLEGE STATION AUTO PARTS CO.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Haiti
Effective date
09/09/2020
Obligated Amount
$33.5k
140P6020F0103 / GS03F033AA - UTILITY VEHICLE, HOME
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»National Park Service»NPS Operations»Midwest Regional Office
Effective date
09/02/2020
Obligated Amount
$25k
12405B20F0172 / GS03F033AA - KUBOTA L4701F 2WD TRACTOR WITH THE FOLLOWING CONFIGURATION:
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
08/31/2020
Obligated Amount
$18.3k
36C24620F0291 / GS03F033AA - RTV-X1140W-H 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
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
08/28/2020
Obligated Amount
$28.9k
140P5220F0039 / GS03F033AA - FY20 NATR MAINT SKID STEER
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»National Park Service»NPS Operations»Southeast Regional Office
Effective date
08/28/2020
Obligated Amount
$96.6k
140F0420F0207 / GS03F033AA - X1100CRL-H KUBOTA RTV FOR FWS GENOA NATIONAL FISH HATCHERY, S5689 STATE HIGHWAY 35, GENOA WI 54632-8836
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»Southeast Region
Effective date
08/20/2020
Obligated Amount
$19.8k
15B41120FVP530052 / GS03F033AA - KUBOTA RTV XG850G-A ON RP #20-0134.
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 Prisons
Effective date
08/18/2020
Obligated Amount
$19.7k

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