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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70Z03820FR0000110 / 70Z03820DJ0000002 - REPAIR SERVICES FOR THE AUXILIARY FUEL MANAGEMENT CONTROL PANEL ON THE MH60T AIRCRAFT.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
General Electric (GE AVIATION SYSTEMS LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
05/19/2020
Obligated Amount
$12.4k
140D8020F0517 / 140D8019D0022 - MAINTENANCE ON A DOI OWNED AIRBUS AS-350B2 HELICOPTER
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
BRAINERD HELICOPTERS INC (BRAINERD HELICOPTERS, INC.)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
05/18/2020
Obligated Amount
$21.8k
140D8020F0518 / IND17PC00179 - FLEET AIRCRAFT MAINTENANCE AND REPAIRS
Delivery Order - DOI IBC Fleet Aircraft Maintenance and Repairs (2017) - 488190 Other Support Activities for Air Transportation
Contractor
BRAINERD HELICOPTERS INC (BRAINERD HELICOPTERS, INC.)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
05/18/2020
Obligated Amount
$4.3k
140D8120F0079 / 140D8118A0003 - ANNUAL INSPECTION OF A GOVERNMENT OWNED AIRCRAFT, TAIL #N135L
BPA Call - 488190 Other Support Activities for Air Transportation
Contractor
DELCOURT AVIATION (DELCOURT AVIATION INC.)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
05/18/2020
Obligated Amount
$10.3k
19GR1020F0536 / SGR10017D0010 - RSO - EXPORTATION OF UAB&HHE FOR FRAZAR JOSHUA
Delivery Order - 488510 Freight Transportation Arrangement
Contractor
MATRIX RELOCATIONS LTD
Contracting Agency/Office
State
Effective date
05/14/2020
Obligated Amount
$14.5k
19GR1020F0537 / SGR10017D0010 - INC - EXPORTATION OF UAB&HHE FOR PRUESS JOHN
Delivery Order - 488510 Freight Transportation Arrangement
Contractor
MATRIX RELOCATIONS LTD
Contracting Agency/Office
State
Effective date
05/14/2020
Obligated Amount
$18.4k
19GR1020F0538 / SGR10017D0012 - FMC - EXPORTATION OF UAB&HHE FOR PANTAZOPOULOS GEORGE
Delivery Order - 488510 Freight Transportation Arrangement
Contractor
CELEBRITY INTERNATIONAL MOVERS S.A.
Contracting Agency/Office
State
Effective date
05/14/2020
Obligated Amount
$13.1k
70Z03820FA0000023 / HSCG3816DL00004 - REPAIR OF VARIOUS COMPONENTS IN SUPPORT OF HC144 AIRCRAFT.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
APPLIED COMPOSITES ENGINEERING (APPLIED COMPOSITES ENGINEERING INC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
05/13/2020
Obligated Amount
$36.7k
12024B20F0124 / AG024BC170013 - N163Z PARTS
Delivery Order - USDA Aircraft Maintenance (2017) - 488190 Other Support Activities for Air Transportation
Contractor
Neptune Aviation Services, Inc (NEPTUNE AVIATION SERVICES, INC.)
Contracting Agency/Office
Agriculture»Forest Service»USDA FS Fire and Aviation Management»National Interagency Fire Center
Effective date
05/12/2020
Obligated Amount
$5.2k
70Z03820FF0000369 / 70Z03819DB2000009 - REPAIR/OVERHAUL OF H-65 FLOTATION DEVICES
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
SAFRAN AEROSYSTEMS SERVICES AMERICAS, LLC (ZODIAC SERVICES AMERICAS LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
05/12/2020
Obligated Amount
$60.3k
140D8020F0514 / IND17PC00187 - FLEET AIRCRAFT MAINTENANCE AND REPAIRS
Delivery Order - DOI IBC Fleet Aircraft Maintenance and Repairs (2017) - 488190 Other Support Activities for Air Transportation
Contractor
TURBO AIR INC
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
05/11/2020
Obligated Amount
$48.9k
140D8020F0516 / IND17PC00205 - HELICOPTER MAINTENANCE SERVICES IN SUPPORT OF U.S PARK POLICE, WASHINGTON DC
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
SUMMIT AVIATION (SUMMIT AVIATION INC)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
05/11/2020
Obligated Amount
$18.3k
70Z03820FW0000038 / 70Z03820DW0000001 - C27J PROPELLER ASSEMBLY OVERHAUL AND REPAIRS
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
General Electric (GE AVIATION SYSTEMS LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
05/11/2020
Obligated Amount
$1M
19BG3020F0237 / SBG30016D0003 - SHIPPING TASK ORDER UNDER IDIQ CONTRACT
Delivery Order - 488991 Packing and Crating
Contractor
HOMEBOUND PACKERS & SHIPPERS LTD.
Contracting Agency/Office
State
Effective date
05/11/2020
Obligated Amount
$13.3k
19GR1020F0526 / SGR10017D0012 - ESC - EXPORTATION OF UAB,HHE&POV FOR CASSEL JEREMIAH
Delivery Order - 488510 Freight Transportation Arrangement
Contractor
CELEBRITY INTERNATIONAL MOVERS S.A.
Contracting Agency/Office
State
Effective date
05/08/2020
Obligated Amount
$16.9k
19GR1020F0513 / SGR10017D0009 - GSO - EXPORTATION OF UABS&HHES FOR KEENE ELIZABETH
Delivery Order - 488510 Freight Transportation Arrangement
Contractor
BEINOGLOU, ORPHEE, INTERNATIONAL FORWARDERS S.A.
Contracting Agency/Office
State
Effective date
05/08/2020
Obligated Amount
$19k
70Z03820FF0000361 / HSCG3817D200003 - REPAIR OF ACTUATING CYLINDER ASSENBLIES
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Aero Precision Repair & Overhaul Company (AERO PRECISION REPAIR & OVERHAUL COMPANY, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
05/08/2020
Obligated Amount
$110.3k
19ET1020F0665 / SET10016D0003 - CUSTOM CLEARING
Delivery Order - 488991 Packing and Crating
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
05/07/2020
Obligated Amount
$12.5k
140D8020F0513 / 140D8019D0022 - ON-CALL SERVICES TO OPERATE AND MAINTAIN A DOI OWNED AIRBUS AS-350B2 HELICOPTER
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
BRAINERD HELICOPTERS INC (BRAINERD HELICOPTERS, INC.)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
05/07/2020
Obligated Amount
$24k
70Z03820FL0000068 / HSCG3816DL00006 - REPAIR OF HC144 PROPELLER COMPONENTS.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Aero Kool Corp (AEROKOOL AVIATION CORPORATION)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
05/06/2020
Obligated Amount
$93.6k

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