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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1 - 20 of 91
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
5011 / 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
11/28/2018
Obligated Amount
$2.3k
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.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/13/2018
Obligated Amount
$13.2k
5011 / 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
06/26/2018
Obligated Amount
$12.2k
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
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
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
$0.7k
0048 / N4034514D0015 - BUS TRANSPORTATION SERVICES
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
11/04/2016
Obligated Amount
$0.3k
0048 / M2900015AB022 - VANS AND 4X4 VEHICLES
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
07/15/2016
Obligated Amount
$5.4k
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
0048 / FA520910D0012 - CHARTER BUS SERVICES AT CAMP FUJI TO 0048
Delivery Order - 485510 Charter Bus Industry
Contractor
FUJI KYUKO CO., LTD.
Contracting Agency/Office
Air Force
Effective date
01/22/2014
Obligated Amount
$4.6k
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
0048 / 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
$6.4k
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
0048 / DABK1503D0007 - CONTRACTOR ACQUIRED PROPERTY - FFP - TO INCLUDE TRAVEL AND
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
08/10/2012
Obligated Amount
$328.3k
5014 / W91QVN12A0001 - CHARTER BUSES FOR USFK
BPA Call - 485510 Charter Bus Industry
Contractor
MYUNG JIN TOUR CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/10/2011
Obligated Amount
$6.6k
5014 / 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
$27k
5011 / W91QVN12A0001 - CHARTER BUSES FOR USFK
BPA Call - 485510 Charter Bus Industry
Contractor
MYUNG JIN TOUR CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/10/2011
Obligated Amount
$13.2k

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