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

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we have 441 Motor Vehicle and Parts Dealers total small business task orders covered.

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0049 / PC139001 - FY 2017 VEHICLE BULK BUY - PC ARMENIA
BPA Call - 441110 New Car Dealers
Contractor
TOYOTA GIBRALTAR STOCKHOLDINGS LTD
Contracting Agency/Office
Peace Corps
Effective date
06/06/2017
Obligated Amount
$40.4k
0175 / M0026311D0001 - AUTOMOTIVE PARTS
Delivery Order - 441310 Automotive Parts and Accessories Stores
Contractor
AUTO PARTS OF BEAUFORT, INC.
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
02/11/2015
Obligated Amount
$2.3k
0146 / M0026311D0001 - AUTOMOTIVE
Delivery Order - 441310 Automotive Parts and Accessories Stores
Contractor
AUTO PARTS OF BEAUFORT, INC.
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
06/25/2014
Obligated Amount
$1.6k
0145 / M0026311D0001 - AUTOMOTIVE
Delivery Order - 441310 Automotive Parts and Accessories Stores
Contractor
AUTO PARTS OF BEAUFORT, INC.
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
06/13/2014
Obligated Amount
$616.39
0144 / M0026311D0001 - AUTOMOTIVE
Delivery Order - 441310 Automotive Parts and Accessories Stores
Contractor
AUTO PARTS OF BEAUFORT, INC.
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
06/13/2014
Obligated Amount
$1.2k
0143 / M0026311D0001 - AUTOMOTIVE
Delivery Order - 441310 Automotive Parts and Accessories Stores
Contractor
AUTO PARTS OF BEAUFORT, INC.
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
05/20/2014
Obligated Amount
$2.8k
0049 / W44W9M08A0005 - TIRES, VARIOUS SIZES
Delivery Order - 441320 Tire Dealers
Contractor
JET TIRE SERVICE INC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command»McAlester Army Ammunition Plant
Effective date
06/18/2012
Obligated Amount
$2.7k
0049 / M0026311D0001 - AUTOMOTIVE
Delivery Order - 441310 Automotive Parts and Accessories Stores
Contractor
AUTO PARTS OF BEAUFORT, INC.
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
02/27/2012
Obligated Amount
$995.52
0049 / SPM7LX07D7070 - INSULATION,THERMAL,
Delivery Order - 441310 Automotive Parts and Accessories Stores
Contractor
ADVANCED THERMAL PRODUCTS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
06/30/2011
Obligated Amount
$6.5k
0049 / M6700107D0007 - COMMON PART AT LIST PRICE
Delivery Order - 441310 Automotive Parts and Accessories Stores
Contractor
NEWSOME LARRY G
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
05/04/2011
Obligated Amount
$301.50
0049 / SPM76006D7074 - WINDOW,MARINE
Delivery Order - 441222 Boat Dealers
Contractor
Cornell-Carr Co., Inc. (CORNELL CARR COMPANY INCORPORATED)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
04/07/2011
Obligated Amount
$29.9k
0049 / W44W9M08A0006 - TIRE, 11R/24.5 RADIAL
Delivery Order - 441320 Tire Dealers
Contractor
DAVIS WHOLESALE TIRE
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command»McAlester Army Ammunition Plant
Effective date
01/03/2011
Obligated Amount
$4.7k
0146 / SPM7MX08D5014 - COVER,SRBOC LAUNCHE
Delivery Order - 441222 Boat Dealers
Contractor
Shield Technologies Corporation (SHIELD TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
05/11/2010
Obligated Amount
$7.2k
0144 / SPM7MX08D5014 - COVER,BOAT
Delivery Order - 441222 Boat Dealers
Contractor
Shield Technologies Corporation (SHIELD TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
05/09/2010
Obligated Amount
$4.5k
0049 / N6264907A0059 - BRAKE PADS 260
Delivery Order - 441310 Automotive Parts and Accessories Stores
Contractor
DONGBOO AUTO PARTS SHOP
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
01/24/2010
Obligated Amount
$421.80
0144 / SPM75006D9727 - VALVE,LINEAR,DIRECT
Delivery Order - 441310 Automotive Parts and Accessories Stores
Contractor
OHIO MACHINERY COMPANY (OHIO MACHINERY CO)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
12/22/2009
Obligated Amount
$25.1k
0049 / SPM7LX06D7002 - PAD,CUSHIONING
Delivery Order - 441310 Automotive Parts and Accessories Stores
Contractor
AEROFAB COMPANY, INC (AEROFAB COMPANY INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
11/02/2009
Obligated Amount
$34.8k
0145 / SPM75006D9734 - VALVE,REGULATING,SY
Delivery Order - 441310 Automotive Parts and Accessories Stores
Contractor
VSE Corporation (WHEELER BROS , INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
07/22/2009
Obligated Amount
$6.4k
0146 / SPM75006D9734 - VALVE,REGULATING,SY
Delivery Order - 441310 Automotive Parts and Accessories Stores
Contractor
VSE Corporation (WHEELER BROS , INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
07/22/2009
Obligated Amount
$50.9k
0144 / SPM75006D9734 - LATCH,DOOR,VEHICULA
Delivery Order - 441310 Automotive Parts and Accessories Stores
Contractor
VSE Corporation (WHEELER BROS , INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
07/21/2009
Obligated Amount
$19k

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