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 total small business task orders covered.

1 - 20 of 71
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
0048 / PC139001 - FY 2017 VEHICLE BULK BUY - PC MONGOLIA
BPA Call - 441110 New Car Dealers
Contractor
TOYOTA GIBRALTAR STOCKHOLDINGS LTD
Contracting Agency/Office
Peace Corps
Effective date
06/06/2017
Obligated Amount
$48.1k
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
$0.6k
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
0048 / W44W9M08A0005 - TIRE
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
05/14/2012
Obligated Amount
$4.1k
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
$1k
0048 / 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
$3.8k
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
0048 / 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
0048 / M6700107D0007 - TIRES AND TUBES 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
$2.9k
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
$0.3k
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
0048 / 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
03/25/2011
Obligated Amount
$11.3k
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
0048 / W44W9M08A0006 - TIRE, 1400RX24
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
12/20/2010
Obligated Amount
$8.9k
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

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