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 30,964
140L2521F0013 / INL16PA00024 - FALL 2020 TRACTOR RENTAL BPA: L16PA00024
BPA Call - 441110 New Car Dealers
Contractor
C & B OPERATIONS, LLC
Contracting Agency/Office
Interior»Bureau of Land Management»BLM Operations
Effective date
01/06/2021
Obligated Amount
$10.4k
15M10321FA4700009 / 15M10319AA4100058 - RFQ # 45, 1ST QUARTER VEHICLE REPLACEMENT BUY.
BPA Call - 441310 Automotive Parts and Accessories Stores
Contractor
DANA SAFETY SUPPLY, INC.
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
12/23/2020
Obligated Amount
$204.4k
15M10321FA4700011 / 15M10319AA4100058 - RFQ 46
BPA Call - 441310 Automotive Parts and Accessories Stores
Contractor
DANA SAFETY SUPPLY, INC.
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
12/18/2020
Obligated Amount
$16.9k
19RP3821F0347 / SAQMMA17D0102 - GSO/P&S VMS/EXP SUPPLIES REQUEST - OFFSHORE
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 Philippines
Effective date
12/03/2020
Obligated Amount
$10.4k
70FBR621F00000012 / 70FBR620A00000001 - The purpose of this Call Order is to purchase trailer tires for the Beeville staging area.
BPA Call - 441320 Tire Dealers
Contractor
JCJ MANAGEMENT LLC
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region VI
Effective date
10/28/2020
Obligated Amount
$24k
SPE7M021F0885 / SPE7M320D60JS - COVER,WATCH CHAIR
Delivery Order - 441222 Boat Dealers
Contractor
TRANSHIELD INC (TRANSHIELD, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Land and Maritime»Maritime Supplier Operations
Effective date
10/22/2020
Obligated Amount
$11.7k
SPE7M021F0887 / SPE7M320D61RV - WINDSHIELD WIPER AS
Delivery Order - 441222 Boat Dealers
Contractor
IN-MAR SOLUTIONS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Land and Maritime»Maritime Supplier Operations
Effective date
10/22/2020
Obligated Amount
$4.9k
SPE7M121F2271 / SPE7LX20D5035 - WINDOW,MARINE
Delivery Order - 441222 Boat Dealers
Contractor
CORNELL CARR COMPANY INCORPORATED (CORNELL-CARR CO., INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Land and Maritime»Maritime Supplier Operations
Effective date
10/22/2020
Obligated Amount
$8.2k
SPE7M121F2291 / SPE7LX20D5035 - WINDOW,MARINE
Delivery Order - 441222 Boat Dealers
Contractor
CORNELL CARR COMPANY INCORPORATED (CORNELL-CARR CO., INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Land and Maritime»Maritime Supplier Operations
Effective date
10/22/2020
Obligated Amount
$8k
N0025921M0004 / GS30F0009X - MIINON27375Z, STANDARD PROCEDURE FACE MASK, CELLULOSE, BLUE, 50/BOX
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
10/21/2020
Obligated Amount
$0.1k
SPE7LX21F2119 / SPM7MX10D7038 - CORD,FIBROUS
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»Land Supplier Operations
Effective date
10/20/2020
Obligated Amount
$0.1k
FA910121F0007 / 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
Air Force
Effective date
10/19/2020
Obligated Amount
$90.2k
W9127821M002H / GS30F0009X - IVR7659, COMPATIBLE 765-9 POSTAGE METER INK, RED
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
10/19/2020
Obligated Amount
$0.1k
SC440021M0001 / GS30F0009X - NSN5195771, 7510015195771, BNDR, BE, 5PK
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 Disposition Services
Effective date
10/19/2020
Obligated Amount
$0.4k
N0007421M0001 / GS30F0009X - LEX70C0Z50, 70C0Z50 IMAGING KIT, 40000 PAGE-YIELD, BLACK; TRI-COLOR
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 Special Warfare Command
Effective date
10/19/2020
Obligated Amount
$8.7k
SPE7M021F0352 / SPE7M320D61RK - CHAIR,PEDESTAL,SHIP
Delivery Order - 441222 Boat Dealers
Contractor
TURNBULL LLC
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Land and Maritime»Maritime Supplier Operations
Effective date
10/15/2020
Obligated Amount
$51.1k
SPE4AK21M0002 / GS30F0009X - SRJ48967A, CHAIR,SERTA,BK
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
10/14/2020
Obligated Amount
$0.2k
SPE7M021F0128 / SPE7M320D60NM - COVER,SRBOC LAUNCHE
Delivery Order - 441222 Boat Dealers
Contractor
TRANSHIELD INC (TRANSHIELD, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Land and Maritime»Maritime Supplier Operations
Effective date
10/14/2020
Obligated Amount
$27.1k
SPE7LX21F1003 / SPM7MX10D7038 - CORD,FIBROUS
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»Land Supplier Operations
Effective date
10/09/2020
Obligated Amount
$0.1k
SP330021M001E / GS30F0009X - 142-M-445, M-445 VERSAFLO STANDARDOUTER SHROUD
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
10/08/2020
Obligated Amount
$0.2k

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