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 8,775
127D0920F0003 / GS33F028AA - PASS TO HILDA ADAME: PROCURE TRANSPORTATION SERVICES FOR EPHYTO&EMERGING PESTS WORKSHOP PERIOD OF PERFROMANCE: 11/18/2019 - 11/22/2019
Delivery Order - Schedule 48 - Transportation, Delivery and Relocation Solutions - 485320 Limousine Service
Contractor
AMERICA TRANSPORTATION
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service
Effective date
11/15/2019
Obligated Amount
$4k
693JK420F9900001 / DTOS5917D00505 - TO ACQUIRE SMART BENEFITS ANYTIME FROM WASHINGTON METRO TRANSIT AUTHORITY (WMATA) FOR STB TRANSIT BENEFITS. THE PERIOD OF PERFORMANCE IS NOVEMBER 15TH, 2019 TO NOVEMBER 14TH, 2020.
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
11/14/2019
Obligated Amount
$127.5k
19RS9819F0020 / 19RS9818D0005 - Y/TEMPORARY DRIVER SERVICES - STANDARD AND ADDITIONAL HOURS FOR PERIOD SEP 3, 2019 - SEP 2, 2020
Delivery Order - 485310 Taxi Service
Contractor
TEMP-P, OOO
Contracting Agency/Office
State
Effective date
11/13/2019
Obligated Amount
$0k
36C24120N0186 / VA24116D0002 - CONNECTICUT VA SPECIAL MODE (WHEELCHAIR) TRANSPORTATION SERVICES
Delivery Order - 485991 Special Needs Transportation
Contractor
CONNECTICUT HANDIVAN INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
11/12/2019
Obligated Amount
$3.5M
36C26220N0040 / 36C26219D0013 - TAXI SERVICES
Delivery Order - 485310 Taxi Service
Contractor
INDEPENDENT CAB OWNERS ASSOCIATES (INDEPENDENT CAB OWNERS ASSOCIATION, INC)
Contracting Agency/Office
Veterans Affairs
Effective date
11/07/2019
Obligated Amount
$117.7k
36C26219F0395 / GS33F0009Y - GURNEY VAN TRANSPORTATION SERVICES VASDHS FOR 5 MONTHS
Delivery Order - Schedule 48 - Transportation, Delivery and Relocation Solutions - 485999 All Other Transit and Ground Passenger Transportation
Contractor
SOL TRANSPORTATION INC.
Contracting Agency/Office
Veterans Affairs
Effective date
11/06/2019
Obligated Amount
$14.5k
19KE5020F0060 / 19KE5018D0009 - TO BE ATTACHED AFTER CO PO APPROVAL
Delivery Order - 485310 Taxi Service
Contractor
EXPRESS IMPRESS CAR HIRE LTD
Contracting Agency/Office
State
Effective date
11/06/2019
Obligated Amount
$11.5k
75N98020F00001 / HHSN263201500004I / GS07F147DA - WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY:1107712 [20-000410]
Delivery Order - Schedule 66 - Scientific Equipment and Services - 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
11/04/2019
Obligated Amount
$493.6k
75N98020F00002 / 75N98019D00028 - SHUTTLE SERVICES FOR THE NIH
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
10/31/2019
Obligated Amount
$381.9k
75N98020F00001 / 75N98019D00028 / GS07F147DA - SHUTTLE SERVICES FOR THE NIH
Delivery Order - Schedule 66 - Scientific Equipment and Services - 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
10/31/2019
Obligated Amount
$554.4k
19SA7020F0082 / SSA70016D0020 - TRANSPORTATION
Delivery Order - 485410 School and Employee Bus Transportation
Contractor
MIRAAT AL RIYADH COMPANY
Contracting Agency/Office
State
Effective date
10/30/2019
Obligated Amount
$20.5k
15F06720F0000041 / GS33F025DA - BUS TRANSPORTATION NEEDED FOR 23 TRIPS (FROM FY19 THRU FY 23) FROM THE FBI ACADEMY TO NYC 911 MUSEUM TO SUPPORT THE BFTC CURRICULUM. EACH TRIP WILL REQUIRE 4 BUSSES, AN OVERNIGHT STAY AT SELECTED HOTELS, AND CONSIST OF 220 STUDENTS/INSTRUCTORS.
Delivery Order - Schedule 48 - Transportation, Delivery and Relocation Solutions - 485999 All Other Transit and Ground Passenger Transportation
Contractor
ADVENTURE TOURS BY DAWN (ADVENTURES BY DAWN L.L.C.)
Contracting Agency/Office
Justice»Federal Bureau of Investigation
Effective date
10/30/2019
Obligated Amount
$11.3k
70Z04120FMJX00900 / GS33F025DA - INTERNATIONAL MARITIME OFFICER COURSE CHARTER BUS CONTRACT FOR FY-2020, TO INCLUDE 9 BUS CHARTER TRIPS FOR IMOC62, IMOC63, IMOC64 AND IMDA-04 TRIPS.
Delivery Order - Schedule 48 - Transportation, Delivery and Relocation Solutions - 485999 All Other Transit and Ground Passenger Transportation
Contractor
ADVENTURE TOURS BY DAWN (ADVENTURES BY DAWN L.L.C.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
10/29/2019
Obligated Amount
$99k
70Z03919FPCC94500 / GS33F026AA - TRANSPORTATION SERVICE FOR CADETS
Delivery Order - Schedule 48 - Transportation, Delivery and Relocation Solutions - 485999 All Other Transit and Ground Passenger Transportation
Contractor
US BUS CHARTER & LIMO INC.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
10/24/2019
Obligated Amount
$0k
693JK420F950003 / 693JK419D500001 - THE PURPOSE OF THIS DELIVERY/TASK ODER IS TO PURCHASE AND DISTRIBUTE TRANSIT FARE MEDIA VIA THE ECONOMY ACT AGREEMENTS AND THE AUTHORITY OF THE ADMINISTRATIVE WORKING CAPITAL FUND (40 U.S.C. 327); PROVIDING TIMELY AND EFFICIENT TRANSIT BENEFIT SERVIC
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
10/23/2019
Obligated Amount
$50k
36C26320N0140 / 36C26319D0017 - AIRPORT TRANSPORTATION SERVICES
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
DS ENTERPRISES, L.C.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
10/22/2019
Obligated Amount
$28.8k
36C24820N0127 / 36C24819D0095 - SPECIAL MODE TRANSPORTATION OPTION PERIOD 2.
Delivery Order - 485991 Special Needs Transportation
Contractor
THROWER MOBILITY TRANSPORTATION SERVICE "CORP"
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
10/18/2019
Obligated Amount
$616.6k
36C24620N0257 / 36C24618D0104 - WHEELCHAIR/SPECIAL MODE TRANSPORTATION FOR THE HAMPTON VAMC
Delivery Order - 485991 Special Needs Transportation
Contractor
CHARIS SERVICES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
10/14/2019
Obligated Amount
$864.2k
36C26220N0131 / VA26217D0292 - GURNEY TRANSPORTATION
Delivery Order - 485991 Special Needs Transportation
Contractor
SOL TRANSPORTATION INC.
Contracting Agency/Office
Veterans Affairs
Effective date
10/11/2019
Obligated Amount
$372.4k
36C26320N0206 / 36C26319D0012 - WHEELCHAIR VAN TRANSPORTATION SERVICE - MPLS
Delivery Order - 485991 Special Needs Transportation
Contractor
CARE TRANSPORTATION INCORPORATED (CARE TRANSPORTATION, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
10/10/2019
Obligated Amount
$1.2M

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