485 Transit and Ground Passenger Transportation Awarded Task Orders and BPA Calls | Federal Compass

485 Transit and Ground Passenger Transportation Awarded Task Orders and BPA Calls

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19UK5626F0042 / 19UK5623D0018 - TRANSPORTATION
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
CHABE LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy United Kingdom
Effective date
11/25/2025
Obligated Amount
$38.4k
19MG1026F0017 / 19MG1025D0002 - LES WINTER SHUTTLE SERVICE FOR DECEMBER 2025
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
GEBET LLC
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Mongolia
Effective date
11/24/2025
Obligated Amount
$18.8k
19TH2026F0020 / 19TH2025D0015 - GSO/MTO-T/O: TUK TUK SHUTTLE SERVICE 120125-113026
Delivery Order - 485410 School and Employee Bus Transportation
Contractor
MODIAM CO LTD
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Thailand
Effective date
11/21/2025
Obligated Amount
$38.9k
36C10X26N0023 / 47QMCB25A0002 - RIDESHARE SERVICES - UBER
BPA Call - 485310 Taxi and Ridesharing Services
Contractor
UBER TECHNOLOGIES, INC.
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
11/20/2025
Obligated Amount
$9k
19SF7526F0084 / 19SF7526D0003 - G20 CANCELLATION - SETTLEMENT ORDER - TRANSPORTATION - ZOE
Delivery Order - 485310 Taxi and Ridesharing Services
Contractor
ZOE TRANSPORT (PTY) LTD
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy South Africa
Effective date
11/14/2025
Obligated Amount
$445.7k
191S7026F0055 / 191S7023D0006 - VPOTUS - WHMU/MILAID/OVPT/NEA - RENTAL OF VANS AND SEDAN
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
STAV DORON TRANSPORTATION LTD
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
11/14/2025
Obligated Amount
$28.6k
19SF7526F0082 / 19SF7526D0002 - G20 CANCELLATION - SETTLEMENT ORDER - TRANSPORTATION - ZOE
Delivery Order - 485310 Taxi and Ridesharing Services
Contractor
RUBIX GROUP
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy South Africa
Effective date
11/14/2025
Obligated Amount
$41.9k
19UK5626F0041 / 19UK5623D0008 - TRANSPORTATION
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
ADDISON LEE LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy United Kingdom
Effective date
11/12/2025
Obligated Amount
$18.2k
36C25026N0170 / 36C25025D0016 - NON-EMERGENT PATIENT TRANSPORTATION - ANN ARBOR VA MEDICAL CENTER
Delivery Order - 485991 Special Needs Transportation
Contractor
GOVTRANZ, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
11/12/2025
Obligated Amount
$1.2M
19UK5625F1090 / 19UK5623D0017 - PRE INVOICE
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
ADDISON LEE LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy United Kingdom
Effective date
11/10/2025
Obligated Amount
$12.9k
191S7026F0088 / 191S7023D0007 - CAR RENTALS - ARYEH LIGHTSTONE GROUP (GAZA FUTURE)
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
RAMSHAN SERVICES & INVESTMENTS LTD.
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
11/08/2025
Obligated Amount
$72.8k
19UK5626F0026 / 19UK5623D0018 - TRANSPORTATION
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
CHABE LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy United Kingdom
Effective date
11/07/2025
Obligated Amount
$28.9k
191S4026F0093 / 191S7023D0007 - TRANSPORTATION SERVICES
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
RAMSHAN SERVICES & INVESTMENTS LTD.
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
11/06/2025
Obligated Amount
$54.7k
191S7026F0057 / 191S7023D0007 - VPOTUS - AF2 - RENTAL OF VANS
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
RAMSHAN SERVICES & INVESTMENTS LTD.
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
11/04/2025
Obligated Amount
$14.2k
19FR6326F0028 / 19FR6324D0008 - TRANSPORTATION SUPPORT FOR VIP VISIT.
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
CARDEL GLOBAL
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy France
Effective date
11/04/2025
Obligated Amount
$43.6k
19MG1026F0006 / 19MG1025D0002 - TRANSPORTATION SERVICE
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
GEBET LLC
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Mongolia
Effective date
10/31/2025
Obligated Amount
$14.2k
191S7026F0060 / 191S7023D0007 - VPOTUS - PTS - RENTAL OF VANS AND SEDANS
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
RAMSHAN SERVICES & INVESTMENTS LTD.
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
10/31/2025
Obligated Amount
$35.7k
36C26026N0082 / 36C26026D0009 - WHEEL CHAIR TRANSPORTATION SERVICES PORTLAND OR
Delivery Order - 485991 Special Needs Transportation
Contractor
Metro West Ambulance Service Inc (METRO WEST AMBULANCE SERVICE, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
10/31/2025
Obligated Amount
$2.1M
6973GH26F00036 / 6973GH18D00042 - FUNDING FOR A BRIDGE EXTENSION TO THE EXISTING CONTRACT
Delivery Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
Airport Express, Inc (AIRPORT EXPRESS, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
10/27/2025
Obligated Amount
$36.7k
191S7026F0046 / 191S7023D0006 - VPOTUS - WHCA - RENTAL OF VANS AND BUSES
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
STAV DORON TRANSPORTATION LTD
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
10/21/2025
Obligated Amount
$80.7k

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