485 Awarded Task Orders and BPA Calls | Federal Compass

485 Awarded Task Orders and BPA Calls

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we have 485 total small business task orders covered.

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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
$797.79
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
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
$566.51
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
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
0049 / N4034514D0015 - RENTAL OF 40FT FLAT BED TRUCK
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
MARUNDA UTAMA ENGINEERING PTE LTD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/07/2016
Obligated Amount
$650.00
0049 / M2900015AB022 - 9 PASSENGER VANS
BPA Call - 485999 All Other Transit and Ground Passenger Transportation
Contractor
ADVENTRAVEL ENTERPRISES LTD. CO.
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
06/22/2016
Obligated Amount
$9.8k
0049 / FA520910D0012 - CHARTERED BUS SERVICES AT CAMP FUJI
Delivery Order - 485510 Charter Bus Industry
Contractor
FUJI KYUKO CO., LTD.
Contracting Agency/Office
Air Force
Effective date
02/12/2014
Obligated Amount
$26.7k
5005 / W91QVN11D0013 - CONSOLIDATED MANUAL ACTIONS(CALL MAY'13) FOR FFMT SHUTTLE BUS(LCS)
Delivery Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
DAEWON EXPRESS CO., LTD. SEOUL OFFICE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
05/01/2013
Obligated Amount
$329.6k
0049 / DABK1503D0007 - PROVIDE PERSONNEL FOR FFP -
Delivery Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
J&E CONTRACT SERVICES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
10/31/2012
Obligated Amount
$921.4k
0049 / FA448608A0009 - COMMERCIAL TRANSPORTATION SERVICE - AUG 2012
Delivery Order - 485310 Taxi and Ridesharing Services
Contractor
TOSTE, JOSE FERREIRA
Contracting Agency/Office
Air Force
Effective date
09/27/2012
Obligated Amount
$6k
5005 / W91QVN12A0003 - CHARTER BUSES FOR USFK
BPA Call - 485510 Charter Bus Industry
Contractor
NEW MYUNG JIN TRAVEL INC. (NEW MYUNGJIN TRAVEL INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/10/2011
Obligated Amount
$25.5k
5005 / W91QVN12A0002 - CHARTER BUSES FOR USFK
BPA Call - 485510 Charter Bus Industry
Contractor
NEW KYUNG DONG TOUR BUS CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/10/2011
Obligated Amount
$47.9k
0049 / HQ001307D0003 - BUSES
Delivery Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
Applied Business Management Solutions, Inc (APPLIED BUSINESS MANAGEMENT SOLUTIONS LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»DSCA Office of Business Operations
Effective date
01/04/2010
Obligated Amount
$20.3k
0049 / N3319105D0158 - 3RD OPTN YEAR IDIQ
Delivery Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
CAPITOL TRANSPORT
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
09/30/2008
Obligated Amount
$38.9k
0049 / W911SF04D0004 - FORT BENNING SCHOOL BUS SERVICE
Delivery Order - 485410 School and Employee Bus Transportation
Contractor
Taylor Motors Inc (TAYLOR MOTORS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
07/24/2008
Obligated Amount
$104.7k
5005 / FA469005D0010 - PROVIDE SCHOOL BUS SERVICE FOR ELLSWORTH
Delivery Order - 485410 School and Employee Bus Transportation
Contractor
BLACK HILLS & WESTERN TOURS IN
Contracting Agency/Office
Air Force
Effective date
07/23/2008
Obligated Amount
$431.5k
0175 / M2900008AC001 - LEASING TRANSPORTATION TRUCKS IN SUPPORT OF PHIT EXERCISE COBRA GOLD 2008
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
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
06/13/2008
Obligated Amount
$255.33
0144 / M2900008AC026 - LEASING OF PORTABLE TOILETS IN SUPPORT OF PHIT EXERCISE COBRA GOLD 2008
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
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
06/07/2008
Obligated Amount
$2.3k
0145 / M2900008AC026 - LEASING OF PORTABLE TOILETS IN SUPPORT OF PHIT EXERCISE COBRA GOLD 2008
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
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
06/05/2008
Obligated Amount
$255.86

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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