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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we have 485 Transit and Ground Passenger Transportation task orders covered.

1 - 20 of 14,755
693JK421F955501 / 693JK419D500001 - NEW TASK ORDER NUMBER FOR EDENRED CONTRACT 693JK419D500001 COVERING THE PERIOD OF 10/1/2020 THRU 9/30/2021.
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
EDENRED COMMUTER BENEFIT SOLUTIONS LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
01/14/2021
Obligated Amount
$50k
36C26121N0364 / VA26116D0101 - SPECIAL NEEDS TRANSPORTATION SFVAMC
Delivery Order - 485991 Special Needs Transportation
Contractor
OWL INC (OWL, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
01/14/2021
Obligated Amount
$2M
70LART21FPFB00014 / 70LART19APFB00003 - CHARTER BUS TRANSPORTATION SERVICES, FLETC, ARTESIA, NM-ACTUAL SERVICES FOR DECEMBER, 2020.
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
01/14/2021
Obligated Amount
$7.2k
36C24821N0341 / VA24816D0045 - MODIFICATION HANDICAB SPECIAL MODE PATIENT GROUND TRANSPORTATION ADMIN MOD CO TRANSFER
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
01/12/2021
Obligated Amount
$1.3M
75N98021F00012 / 75N98019D00028 - SHUTTLE SERVICES
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
R&L LOGISTICS MANAGEMENT, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director
Effective date
01/06/2021
Obligated Amount
$531.4k
36C26121N0336 / VA26116D0101 - SPECIAL NEEDS TRANSPORTATION SFVAMC
Delivery Order - 485991 Special Needs Transportation
Contractor
OWL INC (OWL, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
12/31/2020
Obligated Amount
$220k
191S4021F0138 / 191S7018D0024 - XML ::XMLVPOTUS JAN 2021: TRANSPORTATION FOR WHCA
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
12/24/2020
Obligated Amount
$3k
191S4021F0137 / 191S7018D0024 - XML ::XMLVPOTUS JAN 2021: TRANSPORTATION SERVICES FOR USSS
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
12/24/2020
Obligated Amount
$0k
36C25021N0229 / 36C25021D0002 - NON-EMERGENT PATIENT TRANSPORTATION - TASK ORDER FOR DETROIT VAMC
Delivery Order - 485991 Special Needs Transportation
Contractor
NAVARRE CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
12/22/2020
Obligated Amount
$1.3M
75N98021F00011 / 75N98019D00028 - SHUTTLE SERVICES
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
R&L LOGISTICS MANAGEMENT, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director
Effective date
12/19/2020
Obligated Amount
$214.4k
75H71521F25021 / 75H71519A00006 - BPA CALL
BPA Call - 485111 Mixed Mode Transit Systems
Contractor
K&M HUBBARD ENTERPRISE, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
12/18/2020
Obligated Amount
$23.7k
19GE5021F0080 / SGE50017D0038 - TRANSPORTATION SERVICES
Delivery Order - 485410 School and Employee Bus Transportation
Contractor
SAMTRANS SKOL- OCH HANDIKAPPTRANSPORTER STHLM AB
Contracting Agency/Office
State
Effective date
12/18/2020
Obligated Amount
$20.2k
36C26221N0246 / 36C26218D0105 - WHEELCHAIR AND HIRED CAR TRANSPORTATION SERVICES.
Delivery Order - 485991 Special Needs Transportation
Contractor
AmeriGuard (AMERIGUARD SECURITY SYSTEMS, INC.)
Contracting Agency/Office
Veterans Affairs
Effective date
12/16/2020
Obligated Amount
$156.3k
24361821F0006 / 24361821A0001 - OPM'S SHARE OF SHUTTLE BUS SERVICES (SHARED SERVICES) FOR 12/1/2020 - 09/30/2021
BPA Call - 485999 All Other Transit and Ground Passenger Transportation
Contractor
Iron Mountain (IRON MOUNTAIN INFORMATION MANAGEMENT, LLC)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»Office of Procurement Operations
Effective date
12/16/2020
Obligated Amount
$52.4k
75N98021F00007 / 75N98019D00028 - SHUTTLE SERVICES
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
R&L LOGISTICS MANAGEMENT, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director
Effective date
12/16/2020
Obligated Amount
$50k
36C24621N0427 / 36C24619D0025 - WHEEL CHAIR VAN TRANSPORTATION SERVICES FOR THE SALISBURY VAMC.TERMINATION FOR GOVERNMENT'S CONVENIENCE DUE TO PROTEST
Delivery Order - 485991 Special Needs Transportation
Contractor
LMC MED TRANSPORTATION, LLC (PRICE GORDON SERVICES, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
12/15/2020
Obligated Amount
$60.7k
75N98021F00009 / 75N98019D00028 - SHUTTLE SERVICES
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
R&L LOGISTICS MANAGEMENT, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director
Effective date
12/12/2020
Obligated Amount
$115.5k
36C25021N0351 / 36C25021D0350 - WHEELCHAIR TRANSPORTATION SERVICE FOR DAYTON VAMC
Delivery Order - 485991 Special Needs Transportation
Contractor
G & M AUTOMOTIVE TRANSPORT, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
12/10/2020
Obligated Amount
$651.1k
19SZ2321F0081 / 19SZ2319D0004 - PR9609322 - VIP VISIT DECEMBER 2020 - USSS - RENTAL VEHICLES
Delivery Order - 485320 Limousine Service
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Switzerland
Effective date
12/08/2020
Obligated Amount
$14.1k
19AQMM21F7031 / SAQMMA16A0167 - NON-RECURRING BUS SERVICES (SPECIAL TRANSPORTATION)
BPA Call - 485999 All Other Transit and Ground Passenger Transportation
Contractor
FLEET TRANSPORTATION (FLEET TRANSPORTATION, L.L.C.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
12/04/2020
Obligated Amount
$50k

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