48 Passenger and Product Transportation Awarded Task Orders and BPA Calls | Federal Compass

48 Passenger and Product Transportation Awarded Task Orders and BPA Calls

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47PE0723F0224 / 47PE1921A0001 / GS33F0016S - THE PURPOSE OF THE PROJECT IS OPLA RELOCATION MOVE OF THE ORLANDO IMMIGRATION COURTS (FL3155ZZ) LOCATED, 3535 LAWTON RD IN ORLANDO, FL,32803.
BPA Call - Multiple Award Schedule (MAS) - 484210 Used Household and Office Goods Moving
Contractor
SUPERIOR MOVING SERVICE INC (SUPERIOR MOVING SERVICE INCORPORATED)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 4 Southeast Sunbelt
Effective date
09/14/2023
Obligated Amount
$26.1k
70Z03823FA0000202 / 70Z03821DL0000002 - TASK ORDER FOR HC-144 REPAIRS ON CONTRACT 70Z03821DL0000002.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Airbus Group (AIRBUS DS MILITARY AIRCRAFT, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard»Deputy Commandant for Mission Support»USCG Assistant Commandant Engineering & Logistics»Aviation Logistics Center
Effective date
09/14/2023
Obligated Amount
$199.1k
70Z03823FF0000678 / 70Z03823DB2000003 - OVERHAUL OF ENGINE FANS.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
SAFRAN (SAFRAN VENTILATION SYSTEMS USA, LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard»Deputy Commandant for Mission Support»USCG Assistant Commandant Engineering & Logistics»Aviation Logistics Center
Effective date
09/14/2023
Obligated Amount
$53.7k
19TS8023F0558 / 19TS8022D0003 - TRANSPORTATION OF HHE, POV AND UAB
Delivery Order - 488991 Packing and Crating
Contractor
DEMENAGEMENTS JAF
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Tunisia
Effective date
09/14/2023
Obligated Amount
$2.7k
70Z03823FH0000022 / 70Z03823DH0000017 - PURCHASE OF MMR RADAR COMPONENTS SPARES. NEGOTIATED PRICING APPLIES.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
L-3 Harris Technologies, Inc (L3HARRIS TECHNOLOGIES, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard»Deputy Commandant for Mission Support»USCG Assistant Commandant Engineering & Logistics»Aviation Logistics Center
Effective date
09/14/2023
Obligated Amount
$2.3M
6933A223F00168N / DTMA98D16003 - CAPE WASHINGTON FY 23 ENVIRON. INIT.CGS-WAS23-7007TASK ORDER ISSUED SUPPORT TO THE INSTALLATION, TESTING AND DISASSEMBLY OF NAVSEA ORDERED BALLAST WATER TREATMENT SYST
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Crowley (CROWLEY TECHNICAL MANAGEMENT, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/14/2023
Obligated Amount
$500k
70Z03823FN0000034 / 70Z03823DW0000004 - TASK ORDER FOR C27J REPAIRS UNDER CONTRACT 70Z03823DW0000004.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Leonardo DRS (LEONARDO SPA)
Contracting Agency/Office
Homeland Security»US Coast Guard»Deputy Commandant for Mission Support»USCG Assistant Commandant Engineering & Logistics»Aviation Logistics Center
Effective date
09/14/2023
Obligated Amount
$92.2k
140D0423FP187 / 140D8122D0023 - ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES - PLANE CRASH INVESTIGATION FLIGHTS
Delivery Order - Interior - Alaska Helicopter On Call (2021) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
TEMSCO HELICOPTERS INC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/14/2023
Obligated Amount
$38.2k
70LART23FPFB00071 / 70LART23APFB00001 - CHARTER BUS TRANSPORTATION SERVICES FLETC ARTESIA, NM
BPA Call - 485410 School and Employee Bus Transportation
Contractor
NEW MEXICO TEXAS COACHES, LLC
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center
Effective date
09/14/2023
Obligated Amount
$0k
70Z03823FR0000173 / 70Z03822DJ0000002 - OVERHAUL OF TRANSPONDER RADARS TO BE USED ON MH-60T HELICOPTERS.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Raytheon Technologies (RAYTHEON COMPANY)
Contracting Agency/Office
Homeland Security»US Coast Guard»Deputy Commandant for Mission Support»USCG Assistant Commandant Engineering & Logistics»Aviation Logistics Center
Effective date
09/14/2023
Obligated Amount
$33.2k
36C24823N1077 / 36C24822D0091 - SPECIAL MODE TRANSPORTATION
Delivery Order - 485991 Special Needs Transportation
Contractor
WHEELCHAIR TRANSPORT SERVICE, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
09/14/2023
Obligated Amount
$5.7M
6973GH23F01847 / 6973GH23D00040 - CAI CLINIC FLOOR MOISTURE MOVING SERVICES/CONTRACT NUMBER: 6973GH-23-D-00040/TASK ORDER NUMBER: TBD/WORK ORDER NUMBER: 2023019091/POC: KELLI BETTS OR RODGER HEFNER/CO: NIA GLOVER/CS: CHASE BARTLETT
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
COMMERCIAL FURNITURE REFINISHERS (COMMERCIAL FURNITURE REFINISHERS, L.L.C.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
09/14/2023
Obligated Amount
$12.4k
70Z03823FF0000687 / 70Z03819DJ0000002 - REPAIR OF THE LOW PROFILE AUDIO CONTROL PANELS USED IN THE MH-65 AIRCRAFT.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Griffon Corporation (TELEPHONICS CORPORATION)
Contracting Agency/Office
Homeland Security»US Coast Guard»Deputy Commandant for Mission Support»USCG Assistant Commandant Engineering & Logistics»Aviation Logistics Center
Effective date
09/14/2023
Obligated Amount
$33.6k
140D0423F1284 / 140D0423D0008 - EAGLE AIR REPAIR MINIMUM GUARANTEE
Delivery Order - DOI-OAS Aircraft Maintenance & Repair (2022) - 488190 Other Support Activities for Air Transportation
Contractor
EAGLE AIR REPAIR LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/14/2023
Obligated Amount
$0.5k
80AFRC23FA080 / 80AFRC21DA004 - T-0371-P ON DEMAND MANUFACTURING OF ELECTRONICS (ODME) EHD INK JET PRINTER ADVANCED TOOLPLATE INTEGRATION
Delivery Order - 481219 Other Nonscheduled Air Transportation
Contractor
ZERO GRAVITY CORPORATION (ZERO-GRAVITY CORPORATION)
Contracting Agency/Office
National Aeronautics and Space Administration»Armstrong Flight Research Center
Effective date
09/14/2023
Obligated Amount
$102k
15F06723F0001846 / GS33F025DA - IAW BPA CONTRACT NUMBER 15F06719A0001942.
Delivery Order - MAS - Transportation and Logistics - 485999 All Other Transit and Ground Passenger Transportation
Contractor
ADVENTURE TOURS BY DAWN (ADVENTURES BY DAWN L.L.C.)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
09/14/2023
Obligated Amount
$18.7k
19N15023F0339 / 19N15022D0005 - L: ESTIMATED COST FOR EXPORT OF JONATHAN DVORAK HHE
Delivery Order - 488510 Freight Transportation Arrangement
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Nigeria
Effective date
09/14/2023
Obligated Amount
$33.6k
80AFRC23FA081 / 80AFRC21DA004 - MISSION REQUIREMENT DOCUMENT - ULTRASONIC BLADET-0360
Delivery Order - 481219 Other Nonscheduled Air Transportation
Contractor
ZERO GRAVITY CORPORATION (ZERO-GRAVITY CORPORATION)
Contracting Agency/Office
National Aeronautics and Space Administration»Armstrong Flight Research Center
Effective date
09/14/2023
Obligated Amount
$101.3k
86614323F00057 / 86614319A00003 / GS33F0035R - RELOCATION SUPPORT FOR GREENSBORO, RICHMOND, PHOENIX, ATLANTA AND CHICAGO.
BPA Call - Multiple Award Schedule (MAS) - 484210 Used Household and Office Goods Moving
Contractor
GRAEBEL COMPANIES INCORPORATED (GRAEBEL COMPANIES, INC.)
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»HUD Field Operations»Philadelphia Field Operations Division
Effective date
09/13/2023
Obligated Amount
$759.1k
140D0423F1257 / 140D0423D0070 - IN ACCORDANCE WITH NAVSEA REQUEST 230908-1, 100,000.00 ON CALL FIXED WING RANGE SUPPORT FLIGHT SERVICES ALLOWABLE PAY ITEM CODES INCLUDE:AV, FT, P01, P48, P52, MC, EA, PD, AND SCTHIS IS A NOT TO EXCEED LINE ITEM WITH PAYMENTS TO BE MADE IAW
Delivery Order - 481219 Other Nonscheduled Air Transportation
Contractor
Phoenix Air Group (PHOENIX AIR GROUP INC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/13/2023
Obligated Amount
$100k

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