487 Scenic and Sightseeing Transportation Awarded Task Orders and BPA Calls | Federal Compass

487 Scenic and Sightseeing Transportation Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 487 Scenic and Sightseeing Transportation task orders covered.

1 - 20 of 137
H9227620F0010 / H9227620A0001 - WATER TAXI- SERVICE
BPA Call - 487210 Scenic and Sightseeing Transportation, Water
Contractor
BLUE MARLIN SPEED BOAT SERVIC ES
Contracting Agency/Office
Defense»US Special Operations Command
Effective date
01/24/2020
Obligated Amount
$30k
H9224020F0035 / H9224016D0004 - DIVE BOAT CHARTER SERVICES
Delivery Order - 487210 Scenic and Sightseeing Transportation, Water
Contractor
OCEAN ODYSSEY INC
Contracting Agency/Office
Navy»Naval Special Warfare Command
Effective date
10/22/2019
Obligated Amount
$18.6k
H9224019F0029 / H9224016D0004 - Dive Boat Charter Services
Delivery Order - 487210 Scenic and Sightseeing Transportation, Water
Contractor
OCEAN ODYSSEY INC
Contracting Agency/Office
Navy»Naval Special Warfare Command
Effective date
10/26/2018
Obligated Amount
$18.6k
0003 / H9224016D0004 - Dive Boat Charter Services
Delivery Order - 487210 Scenic and Sightseeing Transportation, Water
Contractor
OCEAN ODYSSEY INC
Contracting Agency/Office
Navy»Naval Special Warfare Command
Effective date
11/22/2017
Obligated Amount
$18.6k
N4034517F0026 / N4034515D0005 - Up to 15 Passengers (Cultural Tour)
Delivery Order - 487110 Scenic and Sightseeing Transportation, Land
Contractor
DESTINATION ASIA (SINGAPORE) PTE. LTD.
Contracting Agency/Office
Navy
Effective date
03/08/2017
Obligated Amount
$0.6k
W912PQ17F0027 / GS03F0062T - DOORS FRONT&REAR W/SLIDER WINDOWS
Delivery Order - 487210 Scenic and Sightseeing Transportation, Water
Contractor
EXTREME SPORTS INC
Contracting Agency/Office
Army»National Guard»NY National Guard
Effective date
02/09/2017
Obligated Amount
$8.9k
0022 / N4034515D0005 - Up to 15 Passengers (Cultural Tour)
Delivery Order - 487110 Scenic and Sightseeing Transportation, Land
Contractor
DESTINATION ASIA (SINGAPORE) PTE. LTD.
Contracting Agency/Office
Navy
Effective date
02/08/2017
Obligated Amount
$0.5k
0021 / N4034515D0005 - Up to 15 Passengers (Cultural Tour)
Delivery Order - 487110 Scenic and Sightseeing Transportation, Land
Contractor
DESTINATION ASIA (SINGAPORE) PTE. LTD.
Contracting Agency/Office
Navy
Effective date
01/11/2017
Obligated Amount
$0.7k
0020 / N4034515D0005 - Cultural Tour
Delivery Order - 487110 Scenic and Sightseeing Transportation, Land
Contractor
DESTINATION ASIA (SINGAPORE) PTE. LTD.
Contracting Agency/Office
Navy
Effective date
12/08/2016
Obligated Amount
$0.5k
INP17PD00179 / GS03F0062T - The NPS at Jefferson National Expansion Memorial has a requirement for 1 set of Polaris Lock&Ride Pro Fit Poly doors with Hinged Glass Windows Item #: 2881253 and 1 set of Polaris Poly Rear Doors Item# 2879641.
Delivery Order - 487210 Scenic and Sightseeing Transportation, Water
Contractor
EXTREME SPORTS INC
Contracting Agency/Office
Interior»National Park Service
Effective date
12/07/2016
Obligated Amount
$4.1k
0019 / N4034515D0005 - Cultural Tour Nov 16
Delivery Order - 487110 Scenic and Sightseeing Transportation, Land
Contractor
DESTINATION ASIA (SINGAPORE) PTE. LTD.
Contracting Agency/Office
Navy
Effective date
11/17/2016
Obligated Amount
$0.9k
0002 / H9224016D0004 - Dive Boat Charter Services
Delivery Order - 487210 Scenic and Sightseeing Transportation, Water
Contractor
OCEAN ODYSSEY INC
Contracting Agency/Office
Navy»Naval Special Warfare Command
Effective date
10/18/2016
Obligated Amount
$18.6k
0018 / N4034515D0005 - Up to 15 Passengers
Delivery Order - 487110 Scenic and Sightseeing Transportation, Land
Contractor
DESTINATION ASIA (SINGAPORE) PTE. LTD.
Contracting Agency/Office
Navy
Effective date
10/07/2016
Obligated Amount
$1.4k
0017 / N4034515D0005 - Up to 15 Passengers
Delivery Order - 487110 Scenic and Sightseeing Transportation, Land
Contractor
DESTINATION ASIA (SINGAPORE) PTE. LTD.
Contracting Agency/Office
Navy
Effective date
09/14/2016
Obligated Amount
$1.2k
FA558716F0039 / GS03F0062T - PERSONAL WATERCRAFTS- JET SKI
Delivery Order - 487210 Scenic and Sightseeing Transportation, Water
Contractor
EXTREME SPORTS INC
Contracting Agency/Office
Air Force»Air Forces Europe»3rd Air Force
Effective date
09/08/2016
Obligated Amount
$46k
INP16PD03018 / GS03F0062T - X:NOGRN; OTHER, CALO UTV
Delivery Order - 487210 Scenic and Sightseeing Transportation, Water
Contractor
EXTREME SPORTS INC
Contracting Agency/Office
Interior»National Park Service
Effective date
08/31/2016
Obligated Amount
$51k
0016 / N4034515D0005 - Cultural Tours
Delivery Order - 487110 Scenic and Sightseeing Transportation, Land
Contractor
DESTINATION ASIA (SINGAPORE) PTE. LTD.
Contracting Agency/Office
Navy
Effective date
08/08/2016
Obligated Amount
$1.4k
INF16PD01488 / GS03F0062T - NECHES RIVER NWR UTILITY VEHICLE
Delivery Order - 487210 Scenic and Sightseeing Transportation, Water
Contractor
EXTREME SPORTS INC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service
Effective date
07/08/2016
Obligated Amount
$14.8k
0015 / N4034515D0005 - Cultural Tours for SAC
Delivery Order - 487110 Scenic and Sightseeing Transportation, Land
Contractor
DESTINATION ASIA (SINGAPORE) PTE. LTD.
Contracting Agency/Office
Navy
Effective date
07/01/2016
Obligated Amount
$1.4k
0014 / N4034515D0005 - Total Qty of 28 Passengers for Cultural Tours.
Delivery Order - 487110 Scenic and Sightseeing Transportation, Land
Contractor
DESTINATION ASIA (SINGAPORE) PTE. LTD.
Contracting Agency/Office
Navy
Effective date
06/08/2016
Obligated Amount
$1.3k

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