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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70Z03421F4OH00100 / N0018918D0016 - CGC OLIVER HENRY PANAMA CANAL TRANSIT
Delivery Order - Region 4 Husbanding Services (2018) - 488310 Port and Harbor Operations
Contractor
Multinational Logistic Services Limited (MLS-MULTINATIONAL LOGISTIC SERVICES LIMITED)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
10/01/2020
Obligated Amount
$11.3k
15B10321FWF610001 / DJBP0603BPA10003 - TO ESTABILISH AN ACCRUAL FOR SHIPPING SERVICES FOR OF FCI BECKLEY, WV. DOS: 10/01/20 - 09/30/21 RP#040-21
BPA Call - 488510 Freight Transportation Arrangement
Contractor
UPS (UNITED PARCEL SERVICE, INC (OH))
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/01/2020
Obligated Amount
$6.6k
80GSFC20F0117 / 80JSC018D0002 - AIRCRAFT MAINTENANCE, LOGISTICS,INTEGRATION, CONFIGURATION MANAGEMENT ANDENGINEERING (ALICE), CONTRACT YEAR 3.
Delivery Order - Aircraft Maintenance Logistics Integration Configuration Management and Engineering (ALICE) Procurement - 488190 Other Support Activities for Air Transportation
Contractor
Calista Corporation (YULISTA TACTICAL SERVICES, LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Goddard Space Flight Center
Effective date
09/30/2020
Obligated Amount
$1.8M
19TZ2020F0661 / 19TZ2018D0009 - PACKING AND CRATING
Delivery Order - Packing and Crating Services for US Embassy in Daressalaam - 488991 Packing and Crating
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Tanzania
Effective date
09/30/2020
Obligated Amount
$26.5k
12024B20F0188 / 12024B18D0006 - KING AIR 250 PURCHASE TO REPLACE N149Z TEXTRON CONTRACT 12024B18D0006
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Textron (TEXTRON AVIATION INC.)
Contracting Agency/Office
Agriculture»Forest Service»USDA FS Fire and Aviation Management»National Interagency Fire Center
Effective date
09/30/2020
Obligated Amount
$7.5M
75A50120F33001 / 75A50120D00014 - CORONAVIRUS GROUND FREIGHT TRANSPORTATION SERVICES
Delivery Order - 488490 Other Support Activities for Road Transportation
Contractor
FedEx Corporation (FEDEX CUSTOM CRITICAL, INC.)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Preparedness and Response»Office of Acquisition Management, Contracts, & Grants
Effective date
09/29/2020
Obligated Amount
$10M
12024B20F0186 / 12024B19D0022 - SHERPA MAINTENANCE SMX-028, SMX-029, SMX-030
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Dyncorp (DYNCORP INTERNATIONAL LLC)
Contracting Agency/Office
Agriculture»Forest Service»USDA FS Fire and Aviation Management»National Interagency Fire Center
Effective date
09/29/2020
Obligated Amount
$73.2k
19ET1020F1098 / SET10016D0002 - CUSTOMS CLEARANCE
Delivery Order - 488991 Packing and Crating
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Ethiopia
Effective date
09/29/2020
Obligated Amount
$19.8k
12024B20M0408 / 12024B19T7044 - AUGUST COMPLEXCA-MNF-000753E-30708
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
OUTBACK FIREFIGHTING LIMITED LIABILITY COMPANY (OUTBACK FIREFIGHTING, INC.)
Contracting Agency/Office
Agriculture»Forest Service»USDA FS Fire and Aviation Management»National Interagency Fire Center
Effective date
09/28/2020
Obligated Amount
$11.1k
19BG3020F0268 / SBG30016D0003 - TASK ORDER UNDER SHIPPING AND PACKING IDIQ CONTRACT
Delivery Order - 488991 Packing and Crating
Contractor
HOMEBOUND PACKERS & SHIPPERS LTD.
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Bangladesh
Effective date
09/28/2020
Obligated Amount
$10.9k
19AQMM20F3851 / SAQMMA16D0136 - HH60 AIRCRAFT GAU17 SYSTEM
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
09/28/2020
Obligated Amount
$359.3k
19CG5020F0376 / SCG50016D0002 - SHIP: CC, SUPPLIES - STATE
Delivery Order - 488991 Packing and Crating
Contractor
AGS FRASERS KINSHASA
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Democratic Republic of the Congo
Effective date
09/26/2020
Obligated Amount
$14.2k
19CG5020F0471 / SCG50016D0002 - SHIP: PACK OUT&CLEARING SERVICES HHE GROENER - USAID
Delivery Order - 488991 Packing and Crating
Contractor
AGS FRASERS KINSHASA
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Democratic Republic of the Congo
Effective date
09/26/2020
Obligated Amount
$13.7k
12024B20F0179 / 12024B19D0022 - REQUIRED INSPECTION AND MAINTENANCE ON USFS SHERPA AIRCRAFT INVOICE SMX-025
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Dyncorp (DYNCORP INTERNATIONAL LLC)
Contracting Agency/Office
Agriculture»Forest Service»USDA FS Fire and Aviation Management»National Interagency Fire Center
Effective date
09/23/2020
Obligated Amount
$89.4k
70Z08420F8WH02F00 / 70Z08418DBB800300 - PROVIDE AND OPERATE VESSEL OR VESSELS IN SUPPORT OF HELICOPTER HOISTING OPERATIONS IN HOUSTON,TX.
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
MANAGEMENT MARINE SERVICE (MANAGEMENT MARINE SERVICE INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
09/22/2020
Obligated Amount
$70.1k
140L3920F0100 / 140L3920A0008 - CARSON CITY TOWING INVOICES
BPA Call - 488410 Motor Vehicle Towing
Contractor
CARSON CITY TOWING INC
Contracting Agency/Office
Interior»Bureau of Land Management»BLM Operations
Effective date
09/22/2020
Obligated Amount
$15.4k
70Z03820FB0000062 / 70Z03818DB2000016 - ENGINE SUPPORT SERVICES FLIGHT HOURS IN ACCORDANCE WITH TERMS AND CONDITIONS OF CONTRACT.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
SAFRAN (SAFRAN HELICOPTER ENGINES USA INC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
09/21/2020
Obligated Amount
$3.2M
12024B20M0400 / 12024B19T7049 - SLATERCA-KNF-007035E-20064
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
SMITH2O LLC
Contracting Agency/Office
Agriculture»Forest Service»USDA FS Fire and Aviation Management»National Interagency Fire Center
Effective date
09/20/2020
Obligated Amount
$27k
12024B20M0402 / 12024B19T7054 - MIDDLE FORKWY-MRF-000353E-4
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
SOLUTIONS MADE SIMPLE, LLC
Contracting Agency/Office
Agriculture»Forest Service»USDA FS Fire and Aviation Management»National Interagency Fire Center
Effective date
09/20/2020
Obligated Amount
$27k
19L16020F0123 / 19L16020D0006 - EMERGENCY WATER SUPPLY TO EMBASSY COMPOUNDS
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Liberia
Effective date
09/19/2020
Obligated Amount
$40k

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