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 15,180
36C25721N0699 / 36C25721D0112 - STX WHEELCHAIR TRANSPORTATION SERVICES
Delivery Order - 485991 Special Needs Transportation
Contractor
READY 2 GO TRANSPORT CENTRAL LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
09/07/2021
Obligated Amount
$2.7M
191T7021F1178 / SIT70017D0006 - VARIOUS SHIPMENTS
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
A.Y.S. AT YOUR SERVICE SRL
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Italy
Effective date
09/07/2021
Obligated Amount
$11.3k
19GE5021F0471 / SGE50017D0038 - SCHOOL BUS TRANSPORTATION
Delivery Order - 485410 School and Employee Bus Transportation
Contractor
SAMTRANS SKOL- OCH HANDIKAPPTRANSPORTER STHLM AB
Contracting Agency/Office
State
Effective date
09/02/2021
Obligated Amount
$33k
15BNAS21F00000331 / 15BNAS20D00000069 - NIC TRANSPORTATION SERVICES
Delivery Order - 485510 Charter Bus Industry
Contractor
ACE EXPRESS COACHES, LLC
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»Central Office
Effective date
09/02/2021
Obligated Amount
$0k
70Z04121FMVP00300 / GS33F028AA - SERVICES FOR CHARTERED BUS CONTRACT FOR IMOC-66 TO WASHINGTON DC. POP:MONDAY 13 SEPTEMBER 2021 THROUGH FRIDAY, 17 SEPTEMBER 2021
Delivery Order - Multiple Award Schedule (MAS) - 485320 Limousine Service
Contractor
AMERICA TRANSPORTATION
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
09/01/2021
Obligated Amount
$4.6k
75N98021F00032 / 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
09/01/2021
Obligated Amount
$478.3k
36C24821N0946 / 36C24821D0081 - 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
08/31/2021
Obligated Amount
$561.7k
89603021F0060 / 89603020A0004 - BPA CALL ORDER FOR TRANSIT SUBSIDY
BPA Call - 485111 Mixed Mode Transit Systems
Contractor
TRI COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON (TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON)
Contracting Agency/Office
Federal Energy Regulatory Commission
Effective date
08/30/2021
Obligated Amount
$10.7k
75N98021F00009 / 75N98021D00004 - NIH MASS TRANSIT BENEFIT PROGRAM
Delivery Order - 485111 Mixed Mode Transit Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director
Effective date
08/30/2021
Obligated Amount
$232.4k
36C24221N0739 / VA24217D0091 - WHEELCHAIR VAN/AMBULETTE SERVICES
Delivery Order - 485991 Special Needs Transportation
Contractor
METRO TRAVEL SERVICES INCORPORATED (METRO TRAVEL SERVICES, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
08/30/2021
Obligated Amount
$145.1k
140L1721F0078 / 140L1721A0007 - BPA CALL FOR SHUTTLE_BPA #140L1721A0007
BPA Call - 485999 All Other Transit and Ground Passenger Transportation
Contractor
RIMROCK ADVENTURES LLC
Contracting Agency/Office
Interior»Bureau of Land Management»BLM Operations
Effective date
08/28/2021
Obligated Amount
$20k
36C24821N0931 / 36C24820D0019 - SPECIAL MODE TRANSPORTATIONNORTH FLORIDA/SOUTH GEORGIA VETERANS HEALTH SYSTEM
Delivery Order - VISN 4 Special Mode Transportation (2020) - 485991 Special Needs Transportation
Contractor
NAVARRE CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
08/27/2021
Obligated Amount
$284.9k
36C24821N0951 / 36C24821D0082 - ANNUAL WHEELCHAIR/STRETCHER TRANSPORT
Delivery Order - 485991 Special Needs Transportation
Contractor
NAVARRE CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
08/25/2021
Obligated Amount
$3.2M
19GE5021F0450 / SGE50017D0038 - SCHOOL BUS SERVICES FOR EMBASSY CHILDREN IN STOCKHOLM, SWEDEN - TASK ORDER FOR FOURTH OPTION YEAR
Delivery Order - 485410 School and Employee Bus Transportation
Contractor
SAMTRANS SKOL- OCH HANDIKAPPTRANSPORTER STHLM AB
Contracting Agency/Office
State
Effective date
08/25/2021
Obligated Amount
$89.6k
19SG2021F0492 / SSG20017D0037 - IGF OT IGF SCHOOL BUS TRANSPORTATION SERVICE MULTIPLE AGENCIES
Delivery Order - 485410 School and Employee Bus Transportation
Contractor
CAPTOURS SARL
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Senegal
Effective date
08/24/2021
Obligated Amount
$153.1k
80GSFC21F0148 / 80GSFC19A0002 - WMATA WILL PROVIDE TRANSIT BENEFITS TO NASA GSFC VIA THE WMATA SMARTBENEFITS TRANSIT BENEFIT PROGRAM.
BPA Call - 485111 Mixed Mode Transit Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
National Aeronautics and Space Administration»Goddard Space Flight Center
Effective date
08/24/2021
Obligated Amount
$12k
19E13021F0389 / 19E13020D0001 - SCHOOL BUS SERVICES OPTION YR 2
Delivery Order - 485320 Limousine Service
Contractor
DAVID BYRNE
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Ireland
Effective date
08/23/2021
Obligated Amount
$183.1k
19SG2021F0495 / SSG20017D0037 - IGF OT IGF OTHER AGENCIES SCHOOL BUS TRANSPORTATION SERVICES 2
Delivery Order - 485410 School and Employee Bus Transportation
Contractor
CAPTOURS SARL
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Senegal
Effective date
08/23/2021
Obligated Amount
$15.9k
70Z08421FQNF32800 / 70Z08418DBB101400 - TRACEN CAPE MAY SCHOOL BUS CONTRACT CONTRACTOR: LION CORPORATION
Delivery Order - 485410 School and Employee Bus Transportation
Contractor
LION CORP (LION CORP.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
08/23/2021
Obligated Amount
$0k
19SG2021F0494 / SSG20017D0037 - IGF OT IGF SCHOOL BUS TRANSPORTATION SERVICES AID
Delivery Order - 485410 School and Employee Bus Transportation
Contractor
CAPTOURS SARL
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Senegal
Effective date
08/23/2021
Obligated Amount
$38.4k

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