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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1 - 20 of 20,260
20343224F00003 / 2033H620D00002 - WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) SMARTBENEFITS PUBLIC TRANSPORTATION FARE BENEFITS FOR FY 24.
Delivery Order - 485111 Mixed Mode Transit Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
11/07/2023
Obligated Amount
$12.8k
19SZ2324F0040 / 19SZ2319D0004 - PR12139581 - VEHICLE RENTAL FOR VISIT
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
11/02/2023
Obligated Amount
$40.2k
36C25524N0071 / 36C25518D0186 - OPTION TO EXTEND SERVICES
Delivery Order - 485991 Special Needs Transportation
Contractor
ASSISTED TRANSPORTATION SERVICES INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
11/01/2023
Obligated Amount
$566.6k
36C24524N0118 / 36C24523A0032 - WHEELCHAIR VAN SERVICES TO2
BPA Call - 485991 Special Needs Transportation
Contractor
BATTLE'S TRANSPORTATION, INC (BATTLES TRANSPORTATION INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
10/31/2023
Obligated Amount
$5.7M
36C26324N0251 / 36C26319D0012 - WHEELCHAIR VAN TRANSPORTATION SERVICE - MPLS TO
Delivery Order - 485991 Special Needs Transportation
Contractor
Care Transportation Inc (CARE TRANSPORTATION, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
10/31/2023
Obligated Amount
$606.7k
36C25024N0123 / 36C25022D0850 - WHEELCHAIR TRANSPORT 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
10/29/2023
Obligated Amount
$1.2M
19FR6324F0030 / 19FR6321D0022 - TAXI SERVICES FOR US MISSION NOVEMBER 1, 2023 TO DECEMBER 31, 2023.
Delivery Order - 485310 Taxi and Ridesharing Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy France
Effective date
10/26/2023
Obligated Amount
$79k
191S7024F0014 / 191S7023D0007 - POTUS - USSS - RENTAL OF VANS AND BUSES
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
10/24/2023
Obligated Amount
$37k
19UP3024F0017 / 19UP3023D0005 - PR12122425: RENTAL OF BUSES WITH DRIVERS IN POLAND ON NOV 4-30, 2023
Delivery Order - 485210 Interurban and Rural Bus Transportation
Contractor
LUKSOR SP. Z O.O.
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Ukraine
Effective date
10/24/2023
Obligated Amount
$10.8k
191S7024F0009 / 191S7023D0006 - FOUR 7 PAX VANS FOR AMERICAN OFFICERS/EFMS EVACUATION
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
10/23/2023
Obligated Amount
$13.8k
19GE5024F0013 / 19GE5023D0006 - TRAIN MOVEMENTS ON BEHALF OF US MISSION UKRAINE
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 European and Eurasian Affairs»U.S. Embassy Germany
Effective date
10/23/2023
Obligated Amount
$336.8k
191S7024F0012 / 191S7023D0007 - POTUS - WHCA - RENTAL OF VANS AND BUSES
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
10/20/2023
Obligated Amount
$24.8k
75N98024F00001 / 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»Office of Logistics and Acquisition Operations (OLAO)
Effective date
10/20/2023
Obligated Amount
$564.3k
19UK5624F0020 / 19UK5623D0018 - VEHICLE HIRE
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
10/17/2023
Obligated Amount
$27.4k
19UK5624F0040 / 19UK5623D0018 - VEHICLE HIRE
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
10/17/2023
Obligated Amount
$96.6k
75H71524F25051 / 75H71519A00006 - FUNDING
BPA Call - 485111 Mixed Mode Transit Systems
Contractor
K&M HUBBARD ENTERPRISE, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Nashville Area Office
Effective date
10/17/2023
Obligated Amount
$361.5k
191S4024F0013 / 191S7023D0007 - URGENT-GSO-FOUR 7 PAX VANS FOR USDH OFFICERS/EFMS EVACUATION
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
10/17/2023
Obligated Amount
$47.1k
36C26224N0119 / VA25817D0040 - NON-EMERGENCY TRANSPORTATION SERVICES FOR THE PHOENIX VA - 3-MONTH EXTENSION
Delivery Order - 485991 Special Needs Transportation
Contractor
OWL Inc (OWL INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
10/16/2023
Obligated Amount
$625k
36C26224N0120 / 36C25818D0031 - NON AMBULATORY TRANSPORTATION - FUND 3 MONTH EXTENSION.
Delivery Order - 485991 Special Needs Transportation
Contractor
OWL Inc (OWL INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
10/16/2023
Obligated Amount
$1.6M
12569R24M0045 / 12569R23T7409 - TALL RANCH LLC CASTF000526 E163
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
TALL RANCH LLC
Contracting Agency/Office
Agriculture»Forest Service»USDA FS Office of Business Operations»USDA FS Procurement & Property Services
Effective date
10/10/2023
Obligated Amount
$1.3k

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Awarded Task Orders by Agency

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