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 28,296
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
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
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
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
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
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
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
15B40619FUP140358 / GS03F0136X - ELECTRIC UTILITY VEHICLE
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
Justice»Bureau of Prisons
Effective date
09/16/2019
Obligated Amount
$8.1k
N0025919M02AA / GS30F0009X - NSN5842489, 7510005842489 FLDR,BE
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
09/13/2019
Obligated Amount
$0.2k
W80A0C19M01ZL / GS30F0009X - HEWCE270A, HP 650A, (CE270A) 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
Effective date
09/13/2019
Obligated Amount
$3.7k
70Z0G319FPTY90700 / GS03F033AA - TIS-243-19-2.2CONTRACT TO PROCURE KUBOTAS
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
09/13/2019
Obligated Amount
$74.9k
36C78619F0123 / GS03F033AA - FOUR PASSENGER UTILITY VEHICLE SANTA FE NATIONAL CEMETERY
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
09/12/2019
Obligated Amount
$19.5k
V5510519M021Q / GS30F0009X - 484-LMP-75-009, MW MPACT LEATHER GLOVE MEDIUM 9 BROWN/BLACK
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
09/11/2019
Obligated Amount
$5.8k
V5510519M029F / GS30F0009X - 632-37098, IMAGER 1M CABLE&6MM
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
09/11/2019
Obligated Amount
$0.2k
W52P1J19F0750 / W52P1J17D0033 - POLARIS 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
09/10/2019
Obligated Amount
$0.6k
70Z03819FS0000017 / GS03F033AA - PROCUREMENT OF LOW SPEED 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
Homeland Security»US Coast Guard
Effective date
09/10/2019
Obligated Amount
$574.9k
N6299519M026B / GS30F0009X - HEWCB388A, CB388A 110V MAINTENANCE KIT
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
09/10/2019
Obligated Amount
$1k
N0025919M028Y / GS30F0009X - NSN0944307, 7520010944307 TRAY,LTRBLK
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
09/10/2019
Obligated Amount
$0.5k
HQC01219M000P / GS30F0009X - UCR6649501, 7510015453768,10EA/PK CAL
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 Commissary Agency
Effective date
09/10/2019
Obligated Amount
$0.1k
W45CMY19M01XR / 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
09/09/2019
Obligated Amount
$1.2k

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