488 Support Activities for Transportation Awarded Task Orders and BPA Calls | Federal Compass

488 Support Activities for Transportation Awarded Task Orders and BPA Calls

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1 - 20 of 73,512
1202SA22K9869 / 1202SA22T9505 - REPLACEMENT OF BLUESKY AFF WITH LATITUDE ON N111Z.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
NEPTUNE AVIATION SERVICES, INC,
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/26/2022
Obligated Amount
$10.3k
12314422F0826 / 12314422D0018 - SCOPE OF WORK: THE OFFICE OF ADMINISTRATIVE MANAGEMENT (AM), GLOBAL SERVICES DIVISION (GSD) FOREIGN AGRICULTURAL SERVICE (FAS), OF THE U.S. DEPARTMENT OF AGRICULTURE (USDA) REQUIRES SURVEYING, PACKING, PICK-UP, TRANSPORTATION, DELIVERY AND UNPACKING
Delivery Order - 488991 Packing and Crating
Contractor
ARPIN INTERNATIONAL GROUP INCORPORATED (ARPIN INTERNATIONAL GROUP, INC.)
Contracting Agency/Office
Agriculture»USDA Office of the Chief Financial Officer
Effective date
09/26/2022
Obligated Amount
$350k
1202SA22K9867 / 1202SA22T9506 - SCHEDULED MAINTENANCE FOR N161ZA CHECK INSPECTION (SEP-DEC22)(48HOURS)REVIEW OF DELAYED DISCREPANCY LIST (SEP-DEC22)(8 HOURS)2A CHECK INSPECTION (SEPT, NOV, DEC22)(36 HOURS)B CHECK INSPECTION (NOV22)(75HOURS)PARTS FOR B CHECK (NOV22)2B CH
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
AIR SHASTA ROTOR & WING INC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/26/2022
Obligated Amount
$43.7k
121NTS22F0331 / 121NTS20D0002 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4400000804/4300011644/SURVEY-TBL CONTAINER-DEVAN INLAND-INT
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
VIRGINIAN 32 INC (VIRGINIAN 32, INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
09/26/2022
Obligated Amount
$2.2k
1202SA22K9868 / 1202SA22T9506 - PREFLIGHT THROUGH CHECKS ON AIRCRAFT N161Z WCF SHERPA SD3 60 SHERPA PREFLIGHT THRU FLIGHT INSPECTIONS 96 HOURS 3 TIMES A WEEK FOR 16 WEEKSSHOP SUPPLIESWORK ORDER QUOTE Q0456 09 2022
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
AIR SHASTA ROTOR & WING INC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/26/2022
Obligated Amount
$14.7k
19NL8022F0112 / 19NL8020D0008 - HHE HANDLING & PACKING
Delivery Order - DOS Nepal - Packing and Crating (2020) - 488991 Packing and Crating
Contractor
DE HAAN & PARTNERS VERHUIZINGEN B.V.
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Yemen
Effective date
09/26/2022
Obligated Amount
$2.2k
1202SA22K9870 / 1202SA22T9505 - C CHECK FDR READ-OUT REQUIREMENT ON USFS SHERPA AIRCRAFT N145Z
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
NEPTUNE AVIATION SERVICES, INC,
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/26/2022
Obligated Amount
$1.3k
19RC1122F0086 / 191Z1120D0001 - RSU: GROUND HANDLING SERVICES FOR OCTOBER 2022
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
AIR SPACE AVIATION SERVICES
Contracting Agency/Office
State
Effective date
09/26/2022
Obligated Amount
$25k
89503022FWA400663 / 89503020DWA000013 - DUAL HUMAN EXTERNAL CARGO (HEC) HOOK SYSTEM FOR BELL 407 HELICOPTER N618DE
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
CENTURY HELICOPTERS INCORPORATED (CENTURY HELICOPTERS, INC.)
Contracting Agency/Office
Energy
Effective date
09/23/2022
Obligated Amount
$65k
19ES6022F1330 / SES60017D0001 - TASK ORDER - COMCA SHIPPING SEPTEMBER 2022
Delivery Order - 488991 Packing and Crating
Contractor
MUDANZAS INTERNACIONALES S.A. DE C.V.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy El Salvador
Effective date
09/22/2022
Obligated Amount
$16.2k
19Z11522F0608 / SZI15017D0004 - HHE SHIPMENT
Delivery Order - 488510 Freight Transportation Arrangement
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Zimbabwe
Effective date
09/22/2022
Obligated Amount
$10.2k
19ES6022F1298 / SES60017D0001 - TASK ORDER - MUDISA SHIPPING SEPTEMBER 2022
Delivery Order - 488991 Packing and Crating
Contractor
MUDANZAS INTERNACIONALES S.A. DE C.V.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy El Salvador
Effective date
09/22/2022
Obligated Amount
$10.5k
121NTS22F0227 / 121NTS20D0002 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4400000804/4300011319/SURVEY-TBL CONTAINER-DEVAN INLAND-INT
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
VIRGINIAN 32 INC (VIRGINIAN 32, INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
09/22/2022
Obligated Amount
$6k
70Z03822FF0000022 / 70Z03821DB2000003 - INCREASE LINE ITEM 1 DUE TO DAMAGE TO THE UNIT IN SHIPMENT.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Airbus Group (AIRBUS HELICOPTERS, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
09/21/2022
Obligated Amount
$64.2k
19M16022F0043 / 19M16022A0002 - TANYA AUSTIN PACK-OUT
BPA Call - 488991 Packing and Crating
Contractor
AGS FRASERS LILONGWE
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Malawi
Effective date
09/21/2022
Obligated Amount
$40.3k
121NTS22F0303 / 121NTS20D0001 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4400000834/4300011511/SURVEY-CONTAINER DEVAN AT PORT-INT
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
INTERTEK TESTING SERVICES (SOUTH AFRICA) (PTY) LTD
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
09/21/2022
Obligated Amount
$1k
140L4322F0122 / INL17PC00093 - NOD RD. MAINT.
Delivery Order - 488490 Other Support Activities for Road Transportation
Contractor
ALSEA QUARRIES I, LLC
Contracting Agency/Office
Interior»Bureau of Land Management»BLM Operations
Effective date
09/21/2022
Obligated Amount
$249.7k
70FB7022F00000140 / 70FB7021D00000021 - 10 AIRFIELD ASSESSMENTS AND OPERATIONAL PLANS - AIR EVACUATION AVIATION GROUNDS SUPPORT SERVICES
Delivery Order - 488119 Other Airport Operations
Contractor
Innovative Emergency Management, Inc. (INNOVATIVE EMERGENCY MANAGEMENT, INC.)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Office of Response & Recovery
Effective date
09/21/2022
Obligated Amount
$1M
70Z03822FR0000210 / 70Z03818DJ0000005 - REPAIR/UPGRADE OF THE ENHANCED DIGITAL ELECTRONIC CONTROL UNIT FOR USE ON THE MH-60T HELICOPTER.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Triumph Group, Inc (TRIUMPH ENGINE CONTROL SYSTEMS, LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
09/21/2022
Obligated Amount
$57.7k
19AQMM22F3976 / SAQMMA16D0136 - TASK ORDER FOR THE CARES LOGISTICAL SUPPORT MISSION.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
AAR Corp (AAR GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
09/20/2022
Obligated Amount
$1.8M

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