488 Awarded Task Orders and BPA Calls | Federal Compass

488 Awarded Task Orders and BPA Calls

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140D0424F0622 / 140D0423D0017 - AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF THE DEPARTMENT OF THE INTERIOR
Delivery Order - DOI-OAS Aircraft Maintenance & Repair (2022) - 488190 Other Support Activities for Air Transportation
Contractor
Turbo Air Inc (TURBO AIR INC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
05/06/2024
Obligated Amount
$117.4k
70Z03824FS0000021 / 70Z03824DS0000001 - TRAINING BLOCKS - BASE PERIOD
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
BOWHEAD (BOWHEAD MARINE SUPPORT SERVICES, LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date
05/06/2024
Obligated Amount
$549.6k
70Z03824FF0000407 / 70Z03822DB2000022 - REPAIR OF OIL COOLERS TO BE UTILIZED ON THE MH-65 AIRCRAFT.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Ametek, Inc (DRAKE AIR, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date
05/06/2024
Obligated Amount
$24.7k
140D0424F0621 / 140D8021D0008 - ON-CALL FLEET AIRCRAFT MAINTENANCE FOR UNITED STATES PARK POLICE (USPP) IN WASHINGTON D.C.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
W. R. Berkley Corporation (SUMMIT AVIATION INC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
05/03/2024
Obligated Amount
$414.4k
1202SA24K9563 / 1202SA22T9505 - HYDRAULIC SERVICING ON N114Z.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
NEPTUNE AVIATION SERVICES, INC,
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/03/2024
Obligated Amount
$1.2k
70Z03824FF0000400 / 70Z03819DB2000009 - SCRAP OF HAZMAT EXPIRED CYLINDERS.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
ZODIAC SERVICES AMERICAS LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date
05/02/2024
Obligated Amount
$6.8k
70Z08424FSEAT0024 / N6817121D0028 - NAVSUP GMAC PORT SERVICES TASK ORDER FOR CGC WAHOO AT VARIOUS PORT LOCATIONS FOR THE PERIOD OF 29 APRIL TO 21 MAY 2024.
Delivery Order - Global Multiple Award Contract (GMAC IDIQ) Husbanding Services (HSP) - 488310 Port and Harbor Operations
Contractor
Shipping Consultants Associated Ltd. (S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
05/01/2024
Obligated Amount
$31.4k
12639524F0653 / 12639524D0033 - TASK ORDER FOR FIXED-WING INSPECTIONS, MAINTENANCE, AND REPAIRS OF NEVADA-BASED AIRCRAFT
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
PAROWAN AERO SERVICES INC (PAROWAN AERO SERVICES, INC.)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
05/01/2024
Obligated Amount
$40k
70Z03824FL0000006 / 70Z03822DL0000002 - TASK ORDER FOR MRS PAINT SERVICES.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
KING AEROSPACE COMMERCIAL CORPORATION, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date
05/01/2024
Obligated Amount
$192.8k
140D0424F0595 / 140D0423D0007 - AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF THE DEPARTMENT OF THE INTERIOR
Delivery Order - DOI-OAS Aircraft Maintenance & Repair (2022) - 488190 Other Support Activities for Air Transportation
Contractor
CCF VENTURES, INC.
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
04/30/2024
Obligated Amount
$17.8k
140D0424F0588 / 140D0423D0005 - AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF THE DEPARTMENT OF THE INTERIOR
Delivery Order - DOI-OAS Aircraft Maintenance & Repair (2022) - 488190 Other Support Activities for Air Transportation
Contractor
AIRCRAFT MANAGEMENT SERVICES INC. (BISMARCK AERO CENTER CORP.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
04/30/2024
Obligated Amount
$13k
140D0424F0586 / 140D0423D0012 - AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DEPARTMENT OF THE INTERIOR
Delivery Order - DOI-OAS Aircraft Maintenance & Repair (2022) - 488190 Other Support Activities for Air Transportation
Contractor
LAKELAND AIRCRAFT MAINTENANCE, LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
04/30/2024
Obligated Amount
$48.4k
70Z08424FSEAT0023 / N6817122DH006 - NAVSUP GMAC PORT SERVICES TASK ORDER FOR CGC DAVID DUREN PANAMA PORT CALLS FOR THE PERIOD OF 03 TO 04 MAY 2024.
Delivery Order - Global Multiple Award Contract (GMAC IDIQ) Husbanding Services (HSP) - 488310 Port and Harbor Operations
Contractor
NORTON LILLY INTERNATIONAL, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
04/30/2024
Obligated Amount
$17.7k
70Z08424FSEAT0022 / N6817121D0004 - NAVSUP GMAC PORT SERVICES TASK ORDER FOR CGC DAVID DUREN AT VARIOUS MEXICO PORT CALLS FOR THE PERIOD OF 07 TO 16 MAY 2024.
Delivery Order - Global Multiple Award Contract (GMAC IDIQ) Husbanding Services (HSP) - 488310 Port and Harbor Operations
Contractor
SupplyCore (BLACK BULL GROUP INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
04/30/2024
Obligated Amount
$6.1k
12639524F0652 / 12639524D0032 - TASK ORDER FOR FIXED-WING INSPECTIONS, MAINTENANCE, AND REPAIRS IN NEVADA
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
SOARING NV LLC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
04/30/2024
Obligated Amount
$10k
12639524F0654 / 12639523D0061 - TASK ORDER FOR OH-6A HELICOPTER MAINTENANCE AND REPAIR; LABOR AND PARTS
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
HELI-WORKS, INC. (HELI-WORKS INC)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
04/30/2024
Obligated Amount
$20k
1202SA24K9561 / 1202SA22T9505 - EVALUATION AFTER RECOVERY FOR USFS SHERPA AIRCRAFT N163Z (QUOTE #380) PARTS AND LABOR
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
NEPTUNE AVIATION SERVICES, INC,
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/29/2024
Obligated Amount
$12.2k
70Z08424FLALB0006 / N6817121D0035 - NAVSUP GMAC PORT SERVICES TASK ORDER FOR CGC BLACKFIN AND FORREST REDNOUR AT VARIOUS PORT LOCATIONS IN REGION 7 FOR THE PERIOD OF 07 TO 13 MAY 2024.
Delivery Order - Global Multiple Award Contract (GMAC IDIQ) Husbanding Services (HSP) - 488310 Port and Harbor Operations
Contractor
WAYPOINT LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
04/29/2024
Obligated Amount
$51.4k
1202SA24K9560 / 1202SA22T9505 - USFS SHERPA N163Z RECOVERY--PARTS AND LABOR
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
NEPTUNE AVIATION SERVICES, INC,
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/29/2024
Obligated Amount
$23.1k
1202SA24K9559 / 1202SA22T9505 - MANUFACTURE 10EA WING STRUT PINS FOR USFS SHERPA AIRCRAFT (SEE ATTACHED QUOTE #372) PARTS AND LABOR
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
NEPTUNE AVIATION SERVICES, INC,
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/29/2024
Obligated Amount
$31.9k

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Awarded Task Orders by Industry

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