482 Rail Transportation Awarded Task Orders and BPA Calls | Federal Compass

482 Rail Transportation Awarded Task Orders and BPA Calls

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FA568223FEU16 / FA568222A0037 - PARK HOTEL LODGING RESERVATIONS (GREECE)
BPA Call - 482111 Line-Haul Railroads
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date
02/01/2023
Obligated Amount
$106.5k
FA568223FEU11 / FA568222A0037 - PARK HOTEL LODGING RESERVATIONS (GREECE)
BPA Call - 482111 Line-Haul Railroads
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date
01/01/2023
Obligated Amount
$117.2k
FA568223FEU12 / FA568222A0036 - DIONISSOS HOTEL LODGING RESERVATIONS (GREECE)
BPA Call - 482111 Line-Haul Railroads
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date
01/01/2023
Obligated Amount
$94.2k
W91QVN23F0097 / W91QVN19D0018 - ADDITIONAL CHARGE FOR TRANSPORTATION
Delivery Order - 482111 Line-Haul Railroads
Contractor
KOREA RAILROAD CORPORATION (KOREA RAILROAD CORPORATION SEOUL BRANCH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/27/2022
Obligated Amount
$2.3M
W91QVN22F0131 / W91QVN19D0018 - ADDITIONAL CHARGE FOR TRANSPORTATION
Delivery Order - 482111 Line-Haul Railroads
Contractor
KOREA RAILROAD CORPORATION (KOREA RAILROAD CORPORATION SEOUL BRANCH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/21/2021
Obligated Amount
$2.3M
W90VN919F0062 / W91QVN18D0007 - RTC FUEL DELIVERY BETWEEN 151KM - 300KM
Delivery Order - 482111 Line-Haul Railroads
Contractor
HYUNDAI GLOVIS CO. LTD. (HYUNDAI GLOVIS CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
02/27/2019
Obligated Amount
$0k
W90VN918F0015 / W91QVN18D0007 - -RTC FUEL DELIVERY SVC, USFK
Delivery Order - 482111 Line-Haul Railroads
Contractor
HYUNDAI GLOVIS CO. LTD. (HYUNDAI GLOVIS CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
02/06/2018
Obligated Amount
$0k
W912DR18F0123 / W912DR17D0011 - SUPPORT SERVICES
Delivery Order - 482111 Line-Haul Railroads
Contractor
CSX TRANSPORTATION INC (CSX TRANSPORTATION, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Baltimore District
Effective date
01/18/2018
Obligated Amount
$20.5k
W912DR18F0071 / W912DR17D0011 - PLANNING SERVICES
Delivery Order - 482111 Line-Haul Railroads
Contractor
CSX TRANSPORTATION INC (CSX TRANSPORTATION, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Baltimore District
Effective date
12/07/2017
Obligated Amount
$57.6k
0003 / W912DR17D0011 - RAIL SUPPORT
Delivery Order - 482111 Line-Haul Railroads
Contractor
CSX TRANSPORTATION INC (CSX TRANSPORTATION, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Baltimore District
Effective date
02/17/2017
Obligated Amount
$19.7k
0002 / W912DR17D0011 - NSSE SUPPORT
Delivery Order - 482111 Line-Haul Railroads
Contractor
CSX TRANSPORTATION INC (CSX TRANSPORTATION, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Baltimore District
Effective date
01/13/2017
Obligated Amount
$23.6k
0001 / W912DR17D0011 - Planning Services
Delivery Order - 482111 Line-Haul Railroads
Contractor
CSX TRANSPORTATION INC (CSX TRANSPORTATION, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Baltimore District
Effective date
01/11/2017
Obligated Amount
$57.6k
0003 / W91QVN15D0020 - -Surge RTCs Bulk Fuel Delivery Service
Delivery Order - 482111 Line-Haul Railroads
Contractor
Hanjin Transportation Co., Ltd. (HANJIN TRANSPORTATION CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/06/2016
Obligated Amount
$156.2k
0002 / W91QVN15D0020 - -SURGE RTCS BULK FUEL DELIVERY SERVICE
Delivery Order - 482111 Line-Haul Railroads
Contractor
Hanjin Transportation Co., Ltd. (HANJIN TRANSPORTATION CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/03/2015
Obligated Amount
$186.3k
0001 / W91QVN15D0020 - RTC BULK FUEL DELIVERY SERVICES
Delivery Order - 482111 Line-Haul Railroads
Contractor
Hanjin Transportation Co., Ltd. (HANJIN TRANSPORTATION CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/01/2015
Obligated Amount
$185.7k
0002 / W564KV12A0025 - SITE 512 LINE HAUL TRANSPORTATION
BPA Call - 482111 Line-Haul Railroads
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/28/2012
Obligated Amount
$50k
007 / DTFR5309D00011 - The purpose of this task order is to provide funding for the financial analysis of RRIF loan application from ID # 2011-007 Kansas City Southern, in accordance with the attached Statement of Work.
Delivery Order - 482111 Line-Haul Railroads
Contractor
VANNESS COMPANY INCORPORATED (VANNESS COMPANY, INC)
Contracting Agency/Office
Transportation»DOT Federal Railroad Administration»FRA Office of Administration»FRA Office of Acquisition
Effective date
08/10/2011
Obligated Amount
$42.2k
HSFEMW11J0240 / HSFEHQ08D0864 - RAIL TRANSPORTATION FOR OPRON EXERCISE, JUNE 2011.
Delivery Order - 482111 Line-Haul Railroads
Contractor
Government of the United States (NATIONAL RAILROAD PASSENGER CORPORATION)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»National Preparedness Directorate
Effective date
05/13/2011
Obligated Amount
$24.7k
006 / DTFR5309D00011 - Financial analysis of RRIF loan application from ID #2011-005 Brookhaven Rail Terminal
Delivery Order - 482111 Line-Haul Railroads
Contractor
VANNESS COMPANY INCORPORATED (VANNESS COMPANY, INC)
Contracting Agency/Office
Transportation»DOT Federal Railroad Administration»FRA Office of Administration»FRA Office of Acquisition
Effective date
05/12/2011
Obligated Amount
$70.6k
005 / DTFR5309D00011 - Financial Analysis of RRIF loan application from ID #2011-001 Amtrak
Delivery Order - 482111 Line-Haul Railroads
Contractor
VANNESS COMPANY INCORPORATED (VANNESS COMPANY, INC)
Contracting Agency/Office
Transportation»DOT Federal Railroad Administration»FRA Office of Administration»FRA Office of Acquisition
Effective date
10/28/2010
Obligated Amount
$100.3k

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