484 Truck Transportation Awarded Task Orders and BPA Calls | Federal Compass

484 Truck Transportation Awarded Task Orders and BPA Calls

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75F40125F19021 / 75F40119D10019 - PROGRAM AND PLANNING MANAGEMENT TASK ORDER FOR MOVE & LABOR IDIQ
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
ELOCEN GLOBAL TECHNOLOGY, LLC
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
03/24/2025
Obligated Amount
$181.5k
W912DR25FA001 / W912DR21A0002 / GS33F0045Y - PROPERTY MANAGEMENT SERVICES FOR DOD NATIONAL RELOCATION PROGRAM (DNRP)
BPA Call - Multiple Award Schedule (MAS) - 484210 Used Household and Office Goods Moving
Contractor
Reliance Relocation Services, Inc. (RELIANCE RELOCATION SERVICES, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Baltimore District
Effective date
12/19/2024
Obligated Amount
$8.4k
FA301624F0204 / FA301624D0012 - IN ACCORDANCE WITH AFI 32-6004, FURNISHINGS MANAGEMENT PROGRAM AND AFI 32-6003, GENERAL OFFICER QUARTERS (GOQ) MANAGEMENT, THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, LABOR, TOOLS, EQUIPMENT, TRANSPORTATION AND MATERIALS NECESSARY TO OPERATE THE JBS
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
APEX LEADERSHIP GROUP LLC
Contracting Agency/Office
Air Force
Effective date
05/30/2024
Obligated Amount
$397.8k
75F40121F19010 / 75F40119D10019 - THE CONTRACTOR SHALL PROVIDE PROGRAM AND PROJECT MANAGEMENT SERVICES-PPMS. THE CONTRACTOR?S PROGRAM AND PROJECT MANAGEMENT SERVICES-PPMS SHALL INCLUDE, BUT NOT LIMITED TO THE FOLLOWING ACTIVITIES, IN TERMS OF THE SCOPE, SCHEDULE, AND COST (THAT ARE
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
ELOCEN GLOBAL TECHNOLOGY, LLC
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
07/30/2021
Obligated Amount
$0.00
SP470118F0295 / GS33F0014V - PROGRAM MANAGEMENT/SUPPORT SE
Delivery Order - Multiple Award Schedule (MAS) - 484210 Used Household and Office Goods Moving
Contractor
CC&C MANAGEMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
09/28/2018
Obligated Amount
$237.2k
0029 / N0060415D3304 - REPORTING ORDERS FOR THE PERIOD OF 01 MAY 2018 - 31 MAY 2018
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
ROYAL HAWAIIAN MOVERS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
05/31/2018
Obligated Amount
$16.7k
0029 / N0060415D3305 - REPORTING ORDERS FOR THE PERIOD OF 03/01/2018 - 03/30/2018
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
WINDWARD MOVING & STORAGE CO, INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
03/30/2018
Obligated Amount
$30.1k
0029 / SP060009D5921 - ALONGSIDE AIRCRA
Delivery Order - 484220 Specialized Freight (except Used Goods) Trucking, Local
Contractor
CAE Inc (DOSS AVIATION, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/29/2017
Obligated Amount
$14.8k
0029 / N0060413A3003 - REPORTING HHG PICK-UP AND DELIVERY ACTIONS MADE DURING 01 AUG 2017 THROUGH 31 AUG 2017.
BPA Call - 484110 General Freight Trucking, Local
Contractor
ALOHA INTERNATIONAL MOVING SER (ALOHA INTERNATIONAL MOVING SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
08/31/2017
Obligated Amount
$522.00
0029 / N0060413A3000 - REPORTING HHG PICK-UP AND DELIVERY ACTIONS MADE DURING 01 AUG 2017 THROUGH 31 AUG 2017.
BPA Call - 484110 General Freight Trucking, Local
Contractor
ROYAL HAWAIIAN MOVERS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
08/31/2017
Obligated Amount
$3.3k
0029 / W52P1J11D0059 - CL HL7 EXTENSION PERIOD 3 TASK ORDER AWARD AS A RESULT OF TASK ORDER COMPETITION 55
Delivery Order - Line Haul, Heavy Lift (HL), and Personnel Transportation Services for Kuwait and Saudi Arabia (2011) - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
El-Hoss Engineering & Transport Company W.L.L. (EL HOSS ENGINEERING & TRANSPORT CO WLL)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
08/15/2017
Obligated Amount
$543.2k
0029 / HDEC0514D0006 - CT GUARD AND RESERVE SALE DISTRIBUTOR TRAILER SUPPORT NELLIS AFB COMMISSARY
Delivery Order - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
Coastal Pacific Food Distributors (COASTAL PACIFIC FOOD DISTRIBUTORS, INC.)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency (DECA)»DeCA Acquisition Management Directorate
Effective date
07/05/2017
Obligated Amount
$3.1k
0029 / W9124P13D0002 - AMCOM MOVE, TO BEGIN UPON TASK ORDER AWARD THROUGH OCTOBER 2016 FOR MOVING FROM WITHIN BUILDING 5304. ARRANGEMENTS WILL BE MADE TO PROVIDE CONTRACTOR ACCESS AS NEEDED TO MEET THIS SCHEDULE. TO INCLUDE, 4 PERSONNEL, 5 SYSTEMS FURNITURE MOVE. CL
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
CHAMPIONSHIP ENTERPRISES INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
02/21/2017
Obligated Amount
$2k
0348 / W56KGZ15D8004 - PRIVATE SECURITY COMPANY CL
Delivery Order - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
Dari Concepts (DARI CONCEPTS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
01/08/2017
Obligated Amount
$525k
0302 / W56KGZ15D8004 - CT OIR LINE HAUL
Delivery Order - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
Dari Concepts (DARI CONCEPTS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
11/23/2016
Obligated Amount
$57.6k
0303 / W56KGZ15D8004 - CT OIR LINE HAUL
Delivery Order - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
Dari Concepts (DARI CONCEPTS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
11/23/2016
Obligated Amount
$98.7k
0029 / DTFAAC15D00004 - CONTRACT NUMBER: DTFAAC-15-D-00004 TASK ORDER NUMBER: POC: LARRY MANOUS PROJECT DESCRIPTION: AJV-5 MOVING SERVICES PROJECTS FOR FY17
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
COMMERCIAL FURNITURE REFINISHERS
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/21/2016
Obligated Amount
$3.6k
6005 / W91QVN14A0021 - MOVEMENT OF GOVERNMENT FURNITURE&APPLIANCES FOR AFH/UPH, AREA II (YJG-AE-0584-0656= 73, W10,297,135), (YJL-AE-0063-0074) = 12, W1,554,793) AND (YJU-AE-0382-0416 = 35, W2,785,574)
BPA Call - 484210 Used Household and Office Goods Moving
Contractor
YOUNGJIN TRADE & TRANSPORTATION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/30/2016
Obligated Amount
$12.6k
6005 / W91QVN14A0022 - MOVEMENT OF GOVERNMENT FURNITURE&APPLIANCES FOR AFH/UPH, AREA II (SGG-AE-0401-0462 = 62, W7,241,076), (SGL-AE-0072-0091 = 20, W2,808,686 AND (SGU-AE-0229-0281 = 53, W3,365,146)
BPA Call - 484210 Used Household and Office Goods Moving
Contractor
SIGNETCOM (SIGNETCOM CO.,LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/30/2016
Obligated Amount
$11.5k
6004 / W91QVN14A0021 - MOVEMENT OF GOVERNMENT FURNITURE&APPLIANCES FOR AFH/UPH, AREA II (YJG-AE-0517-0583 = 67, W6,923,210), (YJL-AE-0050-0062 = 13, W1,367,877) AND (YJU-AE-0342-0381 = 39, W3,442,784)
BPA Call - 484210 Used Household and Office Goods Moving
Contractor
YOUNGJIN TRADE & TRANSPORTATION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/30/2016
Obligated Amount
$10.9k

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