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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5014 / W91QVN17A0001 - COMMERCIAL CHARTER BUS FOR USFK
BPA Call - 485510 Charter Bus Industry
Contractor
DONGYEONG TOUR CO., LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/12/2019
Obligated Amount
$0.8k
5013 / W91QVN17A0002 - COMMERCIAL CHARTER BUS FOR USFK
BPA Call - 485510 Charter Bus Industry
Contractor
NEW MYUNG JIN TRAVEL INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/13/2018
Obligated Amount
$2k
5013 / W91QVN17A0003 - COMMERCIAL CHARTER BUS FOR USFK
BPA Call - 485510 Charter Bus Industry
Contractor
NEWKYUNGDONG CO., LTD (NEWKYUNGDONG CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/13/2018
Obligated Amount
$6.4k
5014 / W91QVN17A0002 - COMMERCIAL CHARTER BUS FOR USFK
BPA Call - 485510 Charter Bus Industry
Contractor
NEW MYUNG JIN TRAVEL INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/13/2018
Obligated Amount
$0.7k
5014 / W91QVN17A0003 - COMMERCIAL CHARTER BUS FOR USFK
BPA Call - 485510 Charter Bus Industry
Contractor
NEWKYUNGDONG CO., LTD (NEWKYUNGDONG CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/13/2018
Obligated Amount
$13.2k
0004 / 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
06/12/2018
Obligated Amount
$3.4k
0004 / W56PFY17A0003 - RENTAL OF PICKUP TRUCK (4 PAX) W/DRIVER IN NIAMEY, NIGER FOR 365 DAYS
BPA Call - 485320 Limousine Service
Contractor
PEG HOLDING
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
10/27/2017
Obligated Amount
$23.7k
0004 / W56PFY17A0008 - TWO 7 PASSENGER 4X4 SUVS WITH DRIVERS IN GARUOA, CAMEROON
BPA Call - 485320 Limousine Service
Contractor
PIKAR COOPERATIONS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
10/13/2017
Obligated Amount
$44.3k
0143 / FA561316A0009 - BUS TRANSPORTATION SERVICE NUMBER OF CALLS FOR SEPTEMBER 2017: 13
BPA Call - 485510 Charter Bus Industry
Contractor
RASKOB REISEN E.K (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
0004 / W56PFY17A0011 - VEHICLE RENTAL SERVICES FOR (2) AMBULANCES, (1) SUV, AND (2) PICKUP TRUCKS, 4X4, WITHOUT DRIVERS IN NDJAMENA, CHAD
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
09/20/2017
Obligated Amount
$99.4k
5005 / W91QVN17A0001 - COMMERCIAL CHARTER BUS FOR USFK
BPA Call - 485510 Charter Bus Industry
Contractor
DONGYEONG TOUR CO., LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/02/2017
Obligated Amount
$0.6k
5011 / W91QVN17A0003 - COMMERCIAL CHARTER BUS FOR USFK
BPA Call - 485510 Charter Bus Industry
Contractor
NEWKYUNGDONG CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/26/2017
Obligated Amount
$14.8k
0004 / W9124C17D0002 - BASE YEAR TRANSPORTATION SUPPORT ' CL
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
06/22/2017
Obligated Amount
$14k
0004 / HE128015D0001 - STUDENT TRANSPORTATION
Delivery Order - 485410 School and Employee Bus Transportation
Contractor
MIL KEN TRAVEL LIMITED (0000) (MIL-KEN TRAVEL LTD)
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
05/18/2017
Obligated Amount
$928.6k
0004 / W81XWH15D0041 - CHARTER BUS TRANSPORTATION SERVICES
Delivery Order - 485510 Charter Bus Industry
Contractor
ADVENTURE TOURS BY DAWN (ADVENTURES BY DAWN L.L.C.)
Contracting Agency/Office
Army»Army Futures Command»Army Medical Research and Development Command»US Army Medical Research Acquisition Activity
Effective date
05/12/2017
Obligated Amount
$86.9k
5005 / W91QVN17A0003 - COMMERCIAL CHARTER BUS FOR USFK
BPA Call - 485510 Charter Bus Industry
Contractor
NEWKYUNGDONG CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
05/02/2017
Obligated Amount
$13k
5005 / W91QVN17A0002 - COMMERCIAL CHARTER BUS FOR USFK
BPA Call - 485510 Charter Bus Industry
Contractor
NEW MYUNG JIN TRAVEL INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
05/02/2017
Obligated Amount
$5.7k
0004 / HE128015D0006 - STUDENT TRANSPORTATION SERVICES IN SUPPORT OF DODEA-E SOUTH DISTRICT, LIVORNO COMMUNITY, ITALY
Delivery Order - 485410 School and Employee Bus Transportation
Contractor
DELLA PENNA AUTOTRASPORTI SPA (DELLA PENNA AUTOTRASPORTI SRL DELL'ING.ALDO MAURO E FIGLI)
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
03/27/2017
Obligated Amount
$133.4k
0004 / FA301616D0015 - JBSA - FSH BUS SERVICES
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
Red River Science & Technology, LLC (RED RIVER SCIENCE & TECHNOLOGY, LLC)
Contracting Agency/Office
Air Force
Effective date
03/01/2017
Obligated Amount
$223.6k
0004 / M2900015AC006 - VANS
BPA Call - 485999 All Other Transit and Ground Passenger Transportation
Contractor
DELTA GOLF GLOBAL SERVICES CO., LTD. (DGGS CO LTD)
Contracting Agency/Office
Marine Corps»Marine Corps Forces, Pacific/Fleet Marine Forces, Pacific (MARFORPAC)»III Marine Expeditionary Force (III MEF)»3rd Marine Logistics Group (3rd MLG)
Effective date
01/23/2017
Obligated Amount
$9.6k

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