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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1 - 20 of 35
0028 / PC139001 - FY17 VEHICLE BULK BUY FOR PC BURKINA FASO
BPA Call - 441110 New Car Dealers
Contractor
TOYOTA GIBRALTAR STOCKHOLDINGS LIMITED (TOYOTA GIBRALTAR STOCKHOLDINGS LTD)
Contracting Agency/Office
Peace Corps
Effective date
05/24/2017
Obligated Amount
$191.8k
0028 / W90BRJ15A0005 - VARIOUS 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»Office of the Program Manager-Saudi Arabian National Guard
Effective date
01/30/2017
Obligated Amount
$0.9k
0028 / W9127Q08A0008 - FASTENAL (FY13-10) JULY, BENCH STOCK ITEMS FOR MS-RSMS
Delivery Order - 441310 Automotive Parts and Accessories Stores
Contractor
FASTENAL COMPANY (8415) 3928
Contracting Agency/Office
Army»National Guard»MS National Guard
Effective date
08/20/2013
Obligated Amount
$20.5k
0028 / W9127Q08A0004 - BPA CALL - APPLIED INDUSTRIAL FY 13-07, BENCH STOCK ITEMS
Delivery Order - 441310 Automotive Parts and Accessories Stores
Contractor
APPLIED INDUSTRIAL TECHNOLOGIES DBB INCORPORATED
Contracting Agency/Office
Army»National Guard»MS National Guard
Effective date
05/30/2013
Obligated Amount
$4.7k
0028 / SPM7LX08D7061 - SEAT,VEHICULAR
Delivery Order - 441310 Automotive Parts and Accessories Stores
Contractor
O S M CORPORATION (OSM CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime
Effective date
01/27/2012
Obligated Amount
$26.5k
0028 / W5K9UR10D4002 - [PIIN: W5K9UR-10-D-4002-0028] EAGLE LIFT NTVS
Delivery Order - 441229 All Other Motor Vehicle Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army
Effective date
09/24/2011
Obligated Amount
$25k
0028 / 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
09/20/2011
Obligated Amount
$1.5k
0028 / PC079038 - VEHICLES - FY11BB-AFR_TGS
BPA Call - 441110 New Car Dealers
Contractor
TOYOTA GIBRALTAR STOCKHOLDINGS LIMITED
Contracting Agency/Office
Peace Corps
Effective date
07/21/2011
Obligated Amount
$1.1M
0028 / SPM7LX07D7070 - INSULATION,THERMAL,
Delivery Order - 441310 Automotive Parts and Accessories Stores
Contractor
ADVANCE THERMAL PRODUCTS (ADVANCED THERMAL PRODUCTS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
04/05/2011
Obligated Amount
$10.9k
0028 / SPM7LX06D7040 - TARPAULIN
Delivery Order - 441310 Automotive Parts and Accessories Stores
Contractor
BRETON INDUSTRIES INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
08/12/2010
Obligated Amount
$75.1k
0028 / SPM7LX07D7006 - BOX,ACCESSORIES STO
Delivery Order - 441310 Automotive Parts and Accessories Stores
Contractor
BLUE CHIP MANUFACTURING & SALE (BLUE CHIP MANUFACTURING AND SALES INCORPORATED)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
03/30/2010
Obligated Amount
$27.3k
0028 / W44W9M08A0005 - TIRE: 295X75RX22.5
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
02/25/2010
Obligated Amount
$0.6k
0028 / SPM4LG07D0007 - BATTERY,NONRECHARGE
Delivery Order - 441310 Automotive Parts and Accessories Stores
Contractor
TOTAL Petrochemical (SAFT AMERICA INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support
Effective date
01/08/2010
Obligated Amount
$531.7k
0028 / W44W9M08A0006 - TIRE 11.00-R22.50
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
12/28/2009
Obligated Amount
$5.2k
0028 / M6700107D0007 - NON-PRICED LISTED PARTS
Delivery Order - 441310 Automotive Parts and Accessories Stores
Contractor
BEACON AUTO PARTS (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
11/17/2009
Obligated Amount
$61k
0028 / W912EQ08A0013 - TIRES # 255-70R 22.5 G104 RST
Delivery Order - 441320 Tire Dealers
Contractor
Goodyear Tire & Rubber Company (WINGFOOT COMMERCIAL TIRE SYSTEMS, LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Memphis District
Effective date
05/04/2009
Obligated Amount
$1k
0028 / SPM75005D7481 - WINDSHIEL
Delivery Order - 441310 Automotive Parts and Accessories Stores
Contractor
COMPTECH (COMPTECH CORPORATION OF MARYLA)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
09/08/2008
Obligated Amount
$16.7k
0028 / M6700107A1043 - E024
Delivery Order - 441320 Tire Dealers
Contractor
TIREVILLE INC (TIREVILLE INCORPORATED (8654))
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
07/01/2008
Obligated Amount
$0k
0028 / M6700106A1016 - A311 - A318
Delivery Order - 441310 Automotive Parts and Accessories Stores
Contractor
SOUTHERN AUTO PARTS (SOUTHERN AUTO PARTS OF JACKSON)
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
05/20/2008
Obligated Amount
$1.9k
0028 / SPM76006D7074 - WINDOW,MA
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
04/24/2008
Obligated Amount
$41.6k

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