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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0001 / W91QVP18A1700 - BUSES
BPA Call - 485510 Charter Bus Industry
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/09/2018
Obligated Amount
$6.3k
0001 / W91QVP18A1701 - TRANSPORTATION
BPA Call - 485510 Charter Bus Industry
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/03/2018
Obligated Amount
$5.3k
0001 / W9124C18D0001 - " "
Delivery Order - 485510 Charter Bus Industry
Contractor
FREEDOM SYSTEMS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
01/10/2018
Obligated Amount
$12.4k
0001 / W91QVN17A0009 - SCHEDULE C: CP HUMPHREYS ON POST TO OFF
BPA Call - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
DAEWON EXPRESS CO., LTD. SEOUL OFFICE (DAEWON EXPRESS CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/29/2017
Obligated Amount
$71.9k
0143 / FA561316A0009 - BUS TRANSPORTATION SERVICE NUMBER OF CALLS FOR SEPTEMBER 2017: 13
BPA Call - 485510 Charter Bus Industry
Contractor
RASKOB REISEN E.K.
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»86th Airlift Wing»86th Mission Support Group (MSG)»700th Contracting Squadron (CONS)
Effective date
09/28/2017
Obligated Amount
$51.2k
0001 / W56PFY17A0010 - :: ONE (1) PICK-UP 4X4 HILUX, W/OUT DRIVER
BPA Call - 485320 Limousine Service
Contractor
ASTRO SOLUTIONS CHAD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
05/10/2017
Obligated Amount
$6.7k
0001 / W56PFY17A0008 - BPA CALL FOR VEHICLES WITH DRIVERS IN SUPPORT OF ERC
BPA Call - 485320 Limousine Service
Contractor
PIKAR COOPERATIONS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
04/14/2017
Obligated Amount
$49.3k
0068 / FA561316A0009 - BUS TRANSPORTATION SERVICE NUMBER OF CALLS FOR NOV 2016: 9
BPA Call - 485510 Charter Bus Industry
Contractor
RASKOB REISEN E.K.
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»86th Airlift Wing»86th Mission Support Group (MSG)»700th Contracting Squadron (CONS)
Effective date
04/06/2017
Obligated Amount
$6.4k
0001 / DTOS5917D00506 - - OTHER FUNCTIONS FARE MEDIA AND DELIVERY FEE
Delivery Order - 485111 Mixed Mode Transit Systems
Contractor
NEW YORK CITY TRANSIT AUTHORITY
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
04/05/2017
Obligated Amount
$11.4k
0001 / W56PFY17A0005 - RENTAL VEHICLES WITH DRIVERS
BPA Call - 485320 Limousine Service
Contractor
EXECUTIVE SHUTTLE SERVICES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
03/31/2017
Obligated Amount
$42.8k
0001 / W56PFY17A0001 - TRANSPORTATION IN SUPPORT OF AFRICAN LOGISTICS FORUM 2017
BPA Call - 485320 Limousine Service
Contractor
AZMACH BOGALE TOUR OPERATORS A ND TRAVEL AGENTS (AZMACH BOGALE TOUR OPERATORS AND TRAVEL AGENTS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
03/24/2017
Obligated Amount
$6.5k
0001 / W56PFY17A0011 - :: SUVS AND PICK-UPS RENTAL, WITHUOT DRIVER
BPA Call - 485320 Limousine Service
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
03/23/2017
Obligated Amount
$2.9k
0001 / W56PFY17A0013 - TWO (2) 7-PAX SUV WITH DRIVERS
BPA Call - 485320 Limousine Service
Contractor
CRESTED CRANE DRIVING COMPANY LIMITED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
03/16/2017
Obligated Amount
$20.8k
0001 / W56PFY17A0014 - VEHICLES WITH DRIVERS FOR SOCOM-AF IN UGANDA
BPA Call - 485320 Limousine Service
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
02/21/2017
Obligated Amount
$140.3k
0001 / DTOS5917D00505 - - OTHER FUNCTIONS FY 17 WMATA_NEW DELIVERY ORDER_$7,040,450.00
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
01/31/2017
Obligated Amount
$34.8M
0001 / W56PFY17A0003 - RENTAL OF 1 SUV 2 PICK UP TRUCKS WITH DRIVERS IN NIGER
BPA Call - 485320 Limousine Service
Contractor
PEG HOLDING
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
01/13/2017
Obligated Amount
$17.1k
0001 / W9124C17D0002 - " " BASE YEAR TRANSPORTATION SUPPORT
Delivery Order - 485510 Charter Bus Industry
Contractor
ALL AMERICAN TRANSPORT II LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
01/11/2017
Obligated Amount
$14k
0001 / W56PFY17A0004 - VEHICLE RENTAL W/DRIVER
BPA Call - 485320 Limousine Service
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
01/09/2017
Obligated Amount
$25.6k
0001 / W91QVN17D0006 - CP HUMPHYRES ON POST RUN
Delivery Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
KUMHOBUSLINES CO., LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/06/2017
Obligated Amount
$5.1M
0001 / HE128017D0001 - STUDENT COMMUTING TRANSPORTATION SERVICES - BAUMHOLDER
Delivery Order - 485410 School and Employee Bus Transportation
Contractor
WESTRICH-REISEN GMBH
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»DoD Education Activity (DoDEA)»DoD Dependents Schools - Europe (DoDDS)
Effective date
01/06/2017
Obligated Amount
$387.9k

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