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 29,847
36C26020F0183 / GS03F033AA - KUBOTA RTV-X1100CWL-H DIESEL UTV W/CAB FOR PORTLAND VAMC
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 20 - Northwest Network
Effective date
02/04/2020
Obligated Amount
$68.5k
15M10320FA4100003 / 15M10320AA4100024 - SNOW MACHINES
BPA Call - 441228 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
BACK CREEK MARINE LLC
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
01/22/2020
Obligated Amount
$68k
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. (HUNTSVILLE TRACTOR&EQUIPMENT CO., INC.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service
Effective date
12/11/2019
Obligated Amount
$22.4k
W9124D20M0009 / GS30F0009X - NSN2733755, 7530012733755, PAD, 4X6, YL
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
11/07/2019
Obligated Amount
$0.2k
N3600120M0007 / GS30F0009X - HEWCE343A, HP 651A, (CE343A) MAGENTA 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»US Fleet Forces Command»Naval Information Forces
Effective date
11/06/2019
Obligated Amount
$7.7k
N6279320M0004 / GS30F0009X - BRTDR400, DR400 DRUM UNIT, 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»Naval Sea Systems Command»Logistics Maintenance and Industrial Operations»Supervisor of Shipbuilding, Conversion and Repair - Newport News
Effective date
11/06/2019
Obligated Amount
$0.3k
W52P1J20M0003 / GS30F0009X - AVE23080, WRITE-ON HEAVY-DUTY PLASTIC TAB DIVIDERS W/WHITE LABELS, 5-T
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 Materiel Command»Joint Munitions Command
Effective date
11/05/2019
Obligated Amount
$0.1k
N0025920M0052 / GS30F0009X - HEWCF410A, HP 410A, (CF410A) BLACK ORIGINAL 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»Navy Bureau of Medicine and Surgery»Navy Medicine West»Naval Medical Center San Diego
Effective date
11/05/2019
Obligated Amount
$0.5k
W9127820M004Q / GS30F0009X - 647-60118, JOMAX MILDEW CLEANER SPRAY 32 OZ.
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»South Atlantic Division»Mobile District
Effective date
11/04/2019
Obligated Amount
$0.1k
N0025920M004X / GS30F0009X - NSN9044476, 7520009044476 HLTR, CHIS
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
11/04/2019
Obligated Amount
$0.1k
W90BRJ20F0014 / W90BRJ15A0005 - Vehicle Repair Parts&Services
BPA Call - 441310 Automotive Parts and Accessories Stores
Contractor
SAUDI AUTOMATIC TRANSMISSION (SAUDI AUTOMATIC TRANSMISSION COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command
Effective date
10/24/2019
Obligated Amount
$0.9k
SP330020M003T / GS30F0009X - 605-12925, ROLL PIN 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
Defense»Defense Logistics Agency»DLA Distribution
Effective date
10/23/2019
Obligated Amount
$0.1k
W9124L20M0002 / GS30F0009X - ALEVN5119, ALERA VEON SERIES LEATHER MIDBACK MANAGER'S CHAIR W/COIL SP
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
10/22/2019
Obligated Amount
$0.9k
W90BRJ20F0009 / W90BRJ15A0005 - ENGINE REPAIR AND SERVICE ON S-529
BPA Call - 441310 Automotive Parts and Accessories Stores
Contractor
SAUDI AUTOMATIC TRANSMISSION (SAUDI AUTOMATIC TRANSMISSION COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command
Effective date
10/22/2019
Obligated Amount
$1.1k
W90BRJ20F0011 / W90BRJ15A0005 - Electrical Fix and BMC program update
BPA Call - 441310 Automotive Parts and Accessories Stores
Contractor
SAUDI AUTOMATIC TRANSMISSION (SAUDI AUTOMATIC TRANSMISSION COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command
Effective date
10/19/2019
Obligated Amount
$1.3k
SPE7M120F1831 / SPM7MX10D7038 - WEIGHT,CANVAS BAG
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»Maritime Supplier Operations
Effective date
10/18/2019
Obligated Amount
$363.1k
W52P1J20F0025 / W52P1J17D0033 - Polaris UTV Maintenance
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
10/17/2019
Obligated Amount
$1k
W912DQ20M0002 / GS30F0009X - NSN6458093, 7530016458093,FLDR,LTR
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»Northwestern Division»Kansas City District
Effective date
10/15/2019
Obligated Amount
$0.2k
SP330020M0024 / GS30F0009X - 115-DCF894B, 20V MAX XR COMPACT HIGH-TORQUE IMP
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»DLA Distribution
Effective date
10/08/2019
Obligated Amount
$0.3k
N0025919M02J4 / GS30F0009X - NSN3897944, 6645013897944 CLOC,BK,12
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
09/30/2019
Obligated Amount
$0.1k

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