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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1 - 20 of 252,118
70Z03824FF0000799 / 70Z03824DB0000012 - REPAIR AND/OR OVERHAUL OF FLOTATION SYSTEMS AND CYLINDERS USED ON THE MH-65 AIRCRAFT.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
ZODIAC SERVICES AMERICAS LLC (SAFRAN AEROSYSTEMS SERVICES AMERICAS LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date
09/12/2024
Obligated Amount
$51.1k
89503024FWA400947 / 89503020DWA000013 - HEALTH AND USAGE MONITORING SYSTEM (HUMS) FOR WAPA HELICOPTER N616DE
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
CENTURY HELICOPTERS, INC.
Contracting Agency/Office
Energy
Effective date
09/12/2024
Obligated Amount
$92.8k
1202SA24K9633 / 1202SA22T9507 - REGION 4 - N181Z DETAIL 2 HUIP INSPECTION
Delivery Order - Aviation Maintenance Services for US Forest Service ID and OR (2022) - 488190 Other Support Activities for Air Transportation
Contractor
JACKSON JET CENTER, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/12/2024
Obligated Amount
$15.1k
140D0424FP206 / 140D8121D0031 - ALASKA FIXED WING ON CALL - NPS COAL CREEK - RO SITE VISIT FALL 2024
Delivery Order - DOI Alaska Fixed Wing On Call (2020) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
WRIGHT AIR SERVICE, INC (WRIGHT AIR SERVICE, 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
09/12/2024
Obligated Amount
$9.5k
70Z03824FC0000040 / 70Z03823DH0000017 - TASK ORDER FOR REPAIR OF MMR RADAR COMPONENTS USING OPTION YEAR ONE PRICING.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
L-3 Harris Technologies, Inc (L3HARRIS TECHNOLOGIES, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date
09/12/2024
Obligated Amount
$273.3k
68HERD24F0141 / 68HERC24A0008 / GS33F0045Y - HOMESALE SERVICE FOR A FEDERAL GOVERNMENT EMPLOYEE - (ATF EMPLOYEE SARAH MAURICIO) IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK
BPA Call - Multiple Award Schedule (MAS) - 484210 Used Household and Office Goods Moving
Contractor
Reliance Relocation Services, Inc. (RELIANCE RELOCATION SERVICES, INC.)
Contracting Agency/Office
Environmental Protection Agency»EPA Office of Mission Support»EPA OARM Office of Acquisition Solutions»OAS Information Technology Acquisition Division
Effective date
09/12/2024
Obligated Amount
$46.9k
12569R24M0536 / 12569R23T7305 - HIGH DESERT HYDRAULICS, INC. ORMAF002502 E27
Delivery Order - VIP I-BPA for Vehicle with Driver, Regions 5 and 6 - 485999 All Other Transit and Ground Passenger Transportation
Contractor
HIGH DESERT HYDRAULICS, INC (HIGH DESERT HYDRAULICS INC)
Contracting Agency/Office
Agriculture»Forest Service»USDA FS Office of Business Operations»USDA FS Procurement & Property Services
Effective date
09/12/2024
Obligated Amount
$15.1k
140D0424F1306 / 140D0423D0093 - AUR 4000045278
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
BRAINERD HELICOPTERS, INC. (BRAINERD 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
09/12/2024
Obligated Amount
$20.6k
1305M324F0381 / 1305M324D0006 - ANTARCTIC LOGISTICAL SUPPORT SERVICES
Delivery Order - 488999 All Other Support Activities for Transportation
Contractor
AGENCIAS UNIVERSALES S.A.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
09/12/2024
Obligated Amount
$758.6k
1305M224F0467 / 1305M224D0013 - THIS IS A TASK ORDER IS FOR A SCHEDULED DETAIL 3 INSPECTION OF KING AIR AIRCRAFT TAIL NUMBER N67RF SERIAL NUMBER FM-80.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Textron (TEXTRON AVIATION INC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
09/12/2024
Obligated Amount
$51.6k
70Z03824FN0000108 / 70Z03823DW0000004 - TASK ORDER FOR C27 AIRCRAFT COMPONENT REPAIRS FROM CONTRACT 70Z03823DW0000004.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Leonardo DRS (LEONARDO SPA)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date
09/12/2024
Obligated Amount
$168.8k
70Z03824FA0000219 / 70Z03821DL0000002 - TASK ORDER FOR HC-144 AIRCRAFT COMPONENT REPAIRS FROM CONTRACT 70Z03821DL0000002.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
AIRBUS DS MILITARY AIRCRAFT, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date
09/12/2024
Obligated Amount
$220.4k
70Z03824FN0000113 / 70Z03820DW0000001 - TASK ORDER FOR PROPELLERS AND ASSOCIATED COMPONENTS.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
General Electric (GE AVIATION SYSTEMS LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date
09/12/2024
Obligated Amount
$29.2k
70Z03824FR0000188 / 70Z03819DJ0000002 - REPAIR OF MULTIPLE ICS CONTROL PANELS FOR USE ON THE MH-60T AIRCRAFT.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
TELEPHONICS CORPORATION
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date
09/12/2024
Obligated Amount
$15.6k
12314424F0517 / 12314422D0018 - FAS STORAGE- PACKING, TRANSPORTING, DELIVERY & LONG-TERM PERMANENT STORAGE OF HOUSEHOLD GOODS
Delivery Order - 488991 Packing and Crating
Contractor
ARPIN INTERNATIONAL GROUP, INC.
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
09/12/2024
Obligated Amount
$250k
47PF0024F1010 / 47PF0022D0010 - VA FURNITURE MOVE, 575 N. PENNSYLVANIA STREET, INDIANAPOLIS, IN
Delivery Order - PBS Region 5 Moving and Related Services (2021) - 484210 Used Household and Office Goods Moving
Contractor
UNIVERSITY MOVING & STORAGE COMPANY
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
09/11/2024
Obligated Amount
$8.4k
69727624F00122N / 693JF724D000013 - CAPE TRINITY FISCAL YEAR 24 MAINTENANCE & REPAIR DRY DOCK-SAILING TO SHIPYARD IN LIEU OF TOWING-$499,450
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/11/2024
Obligated Amount
$499.5k
70Z03824FH0000012 / 70Z03823DH0000001 - THIS TASK ORDER IS FOR THE REPAIR OF AMUS AND A DISPLAY UNIT, FLIGHT INSTRUMENT, ALONG WITH THE PURCHASE OF LAY-IN MATERIALS FOR THE LONG-RANGE SURVEILLANCE AIRCRAFT.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
L-3 Harris Technologies, Inc (L3 AVIATION PRODUCTS INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date
09/11/2024
Obligated Amount
$466.5k
6991PE24F00175N / 693JF724D000020 - PACIFIC COLLECTOR FY24 OPER MDA MISSION 2431 OPS 3C. TSI-PCL24-2002 C
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/11/2024
Obligated Amount
$5.5M
140D0424F1281 / 140D8021D0008 - ON-CALL FLEET AIRCRAFT MAINTENANCE FOR UNITED STATES PARK POLICE (USPP) IN WASHINGTON D.C.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
W. R. Berkley Corporation (SUMMIT AVIATION 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
09/11/2024
Obligated Amount
$74k

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