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 143
140F0521F0037 / 140F0620A0003 - NM-FISH AND WLDLFE CONSERVE OFC-BPA CALL
BPA Call - 487110 Scenic and Sightseeing Transportation, Land
Contractor
SMITH, NICHOLAS W
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service»Northeast Region
Effective date
05/20/2021
Obligated Amount
$10.9k
140P1321F0002 / 140P1321A0002 - PAIS AIRBOAT RENTAL (W/OPERATOR) BPA
BPA Call - 487210 Scenic and Sightseeing Transportation, Water
Contractor
THIRD COAST MARINE SERVICES, INC.
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Intermountain Regional Office
Effective date
02/11/2021
Obligated Amount
$21.6k
12034320F0406 / 12034320D0005 - National Wilderness Leadership Training Field Trip. Float Trip. Glacier Guides. Guaranteed Minimum.
Delivery Order - ACNWTC Wilderness Back Pack Trip (2020) - 487110 Scenic and Sightseeing Transportation, Land
Contractor
GLACIER GUIDES, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/18/2020
Obligated Amount
$1k
12034320F0405 / 12034320D0004 - NATIONAL WILDERNESS LEADERSHIP TRAINING FIELD TRIP. MINIMUM AWARD DUE TO PANDEMIC CANCELLATION OF 2020 WILDERNESS TRIPS
Delivery Order - ACNWTC Wilderness Back Pack Trip (2020) - 487110 Scenic and Sightseeing Transportation, Land
Contractor
BUCK CREEK GUIDE SERVICE, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/18/2020
Obligated Amount
$1k
12034320F0408 / 12034320D0003 - NATIONAL WILDERNESS LEADERSHIP TRAINING FIELD TRIP. SUN CANYON LODGE&OUTFITTING. DROP CAMP. MINIMUM GUARANTEE FOR CANCELLATION OF ALL WILDERNESS TRIPS, FOR THE BASE YEAR DUE TO PANDEMIC. ONLY VALID FOR INVOICING ON OR AFTER JAN. 14, 20
Delivery Order - ACNWTC Wilderness Back Pack Trip (2020) - 487110 Scenic and Sightseeing Transportation, Land
Contractor
SUN CANYON LODGE AND OUTFITTING
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/18/2020
Obligated Amount
$1k
12034320F0409 / 12034320D0002 - NATIONAL WILDERNESS LEADERSHIP TRAINING FIELD TRIP. RICH RANCH. SHORT HORSE TRIP. FOR CANCELLATION OF ALL WILDERNESS TRIPS, FOR THE BASE YEAR DUE TO PANDEMIC. ONLY VALID FOR INVOICING ON OR AFTER JAN. 14, 2021.
Delivery Order - ACNWTC Wilderness Back Pack Trip (2020) - 487110 Scenic and Sightseeing Transportation, Land
Contractor
RICH RANCH LIMITED LIABILITY COMPANY (RICH RANCH LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/18/2020
Obligated Amount
$1k
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
$0k
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 - Multiple Award Schedule (MAS) - 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 - Multiple Award Schedule (MAS) - 487210 Scenic and Sightseeing Transportation, Water
Contractor
EXTREME SPORTS INC
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Midwest Regional Office
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

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