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 141
12034320F0405 / 12034320D0004 - NATIONAL WILDERNESS LEADERSHIP TRAINING FIELD TRIP. MINIMUM AWARD DUE TO COVID-19 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
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 COVID-19 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
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
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 COVID-19 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
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»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
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»NPS Operations»Southeast Regional Office
Effective date
08/31/2016
Obligated Amount
$51k

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