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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70Z03822FL0000083 / 70Z03821DL0000002 - TASK ORDER FOR REPAIRS TO HC-144 COMPONENTS.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Airbus Group (AIRBUS DS MILITARY AIRCRAFT, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/22/2022
Obligated Amount
$65.7k
15M50022FA4400030 / 15M50020DA4400006 - AFD: OY2 NATIONAL AIRCRAFT SERVICES
Delivery Order - 488119 Other Airport Operations
Contractor
RISK MONDIAL, INC.
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
04/22/2022
Obligated Amount
$1.4M
19RP3822F1225 / 19RP3818D0009 - BROKERS SVCS, EMBASSY SUPPLIES/GSO (LCL)
Delivery Order - Philippines Packing and Shipping Services (2018) - 488991 Packing and Crating
Contractor
COMMERCIAL FREIGHT SERVICES, INC.
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Philippines
Effective date
04/22/2022
Obligated Amount
$0.4k
70Z03822FF0000330 / 70Z03820DB2000014 - REPAIR OF THE MAIN AND NOSE LANDING GEAR
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
04/22/2022
Obligated Amount
$619k
70Z03822FH0000003 / HSCG3817DH00006 - OVERHAUL QUICK ENGINE CHANGE KIT IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Rolls-Royce (ROLLS-ROYCE CORPORATION)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/21/2022
Obligated Amount
$309.5k
19RP3822F1205 / 19RP3818D0009 - BROKERS SVCS, INDUSTRIAL SUPPLIES/USAGM
Delivery Order - Philippines Packing and Shipping Services (2018) - 488991 Packing and Crating
Contractor
COMMERCIAL FREIGHT SERVICES, INC.
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Philippines
Effective date
04/20/2022
Obligated Amount
$1.5k
70Z03822FF0000326 / 70Z03821DB2000003 - REPAIR OF MAIN ROTOR BLADES TO BE UTILIZED ON THE MH-65 AIRCRAFT
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
04/20/2022
Obligated Amount
$281k
19DA2022F0112 / 19DA2019D0002 - PACKING AND SHIPPING FOR OFFICER.
Delivery Order - 488991 Packing and Crating
Contractor
TEAM RELOCATIONS APS
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Denmark
Effective date
04/20/2022
Obligated Amount
$14.5k
70Z03822FF0000314 / 70Z03818DB2000002 - REPAIR AND/OR OVERHAUL UNITS UTILIZED ON THE MH65 U.S. COAST GUARD AIRCRAFT.
Delivery Order - Repair and/or Overhaul of Aircraft Components for the USCG MH65 (2018) - 488190 Other Support Activities for Air Transportation
Contractor
LUFTHANSA TECHNIK COMPONENT SERVICES
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/19/2022
Obligated Amount
$85.7k
19RC1122F0035 / 191Z1120D0001 - RSU: GROUND HANDLING SERVICES FOR MAY 2022
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
AIR SPACE AVIATION SERVICES
Contracting Agency/Office
State
Effective date
04/19/2022
Obligated Amount
$20k
70Z03822FL0000078 / HSCG3817DL00002 - PAINT SERVICE ON A/C 2315.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
KING AEROSPACE COMMERCIAL CORPORATION, INC.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/19/2022
Obligated Amount
$123.6k
70Z03822FF0000313 / 70Z03821DB2000009 - FOR THE REPAIR OF THE HOVER LANDING LIGHTS TO BE UTILIZED ON MH65 AIRCRAFT.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
QUALITY AVIATION INSTRU. (QUALITY AVIATION INSTRUMENTS, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/19/2022
Obligated Amount
$27.9k
1202SA22K9579 / 12024B19D0022 - INSPECTION AND MAINTENANCE ON USFS SHERPA AIRCRAFT
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Amentum (DYNCORP INTERNATIONAL LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/19/2022
Obligated Amount
$14.9k
70Z03822FW0000037 / 70Z03822DW0000002 - REPAIR OF HC-27J COMPOSITE PANEL AND STRUCTURES.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
AEROSPACE QUALITY RESEARCH AND DEVELOPMENT - 145 LL (AEROSPACE QUALITY RESEARCH AND DEVELOPMENT 145, LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/18/2022
Obligated Amount
$38.1k
1240BF22F0014 / 12010920A0001 - BPA CALL FOR COMMERCIAL AIRCRAFT MAINTENANCE SERVICES FOR A GOVERNMENT OWNED AND OPERATED AIRCRAFT.
BPA Call - 488190 Other Support Activities for Air Transportation
Contractor
SITKA AIRCRAFT & SUPPORT SERVICES, L.L.C.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/18/2022
Obligated Amount
$44k
70Z03822FF0000298 / HSCG3817D202038 - REPAIR OF DYNAMIC COMPONENTS FOR THE HH65 AIRCRAFT.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Textron (ABLE AEROSPACE SERVICES, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/15/2022
Obligated Amount
$80.3k
70Z04222FPORT0005 / N6817121D0035 - USCGC MCSHAN PORT VISIT 7APR
Delivery Order - Global Husbanding Support Services (2021) - 488310 Port and Harbor Operations
Contractor
WAYPOINT LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/15/2022
Obligated Amount
$14.3k
1202SA22K9576 / 12024B19D0022 - INSPECTION AND MAINTENANCE ON USFS SHERPA AIRCRAFT
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Amentum (DYNCORP INTERNATIONAL LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/14/2022
Obligated Amount
$34.3k
70Z03822FF0000291 / 70Z03820DB2000004 - REPAIR OF DYAMNIC COMPONENTS FOR MH-65 AIRCRAFT.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Textron (ABLE AEROSPACE SERVICES, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/14/2022
Obligated Amount
$23.5k
70Z03822FF0000295 / 70Z03819DB2000009 - REPAIR/OVERHAUL OF VARIOUS PARTS UTILIZED ON THE MH-65 AIRCRAFT.
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
04/14/2022
Obligated Amount
$10.7k

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