485 Transit and Ground Passenger Transportation Awarded Task Orders and BPA Calls | Federal Compass

485 Transit and Ground Passenger Transportation Awarded Task Orders and BPA Calls

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0143 / FA561316A0009 - BUS TRANSPORTATION SERVICE NUMBER OF CALLS FOR SEPTEMBER 2017: 13
BPA Call - 485510 Charter Bus Industry
Contractor
RASKOB REISEN E.K.
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»86th Airlift Wing»86th Mission Support Group (MSG)»700th Contracting Squadron (CONS)
Effective date
09/28/2017
Obligated Amount
$51.2k
0068 / FA561316A0009 - BUS TRANSPORTATION SERVICE NUMBER OF CALLS FOR NOV 2016: 9
BPA Call - 485510 Charter Bus Industry
Contractor
RASKOB REISEN E.K.
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»86th Airlift Wing»86th Mission Support Group (MSG)»700th Contracting Squadron (CONS)
Effective date
04/06/2017
Obligated Amount
$6.4k
0029 / W90BRJ14A0001 - LIMOUSINE SERVICES FOR MARCH 2016
BPA Call - 485310 Taxi and Ridesharing Services
Contractor
SAUDI LIMOUSINE COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
05/03/2016
Obligated Amount
$5.9k
0029 / N4034514D0015 - RENTAL OF PASSENGER VAN
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
MARUNDA UTAMA ENGINEERING PTE LTD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
04/12/2016
Obligated Amount
$2.5k
0029 / FA448613A0003 - TRANSPORTATION FOR LOCAL NATIONALS
BPA Call - 485310 Taxi and Ridesharing Services
Contractor
APALIT - ASSOCIAC?O DE PROFISSIONAIS DE AUTOMOVEIS LIGEIROS DA ILHA TERCEIRA
Contracting Agency/Office
Air Force
Effective date
03/30/2016
Obligated Amount
$1.6k
0029 / M2900015AC005 - BUSES AND CARGO-TRANSPORTATION OF PERSONNEL AND THINGS
BPA Call - 485999 All Other Transit and Ground Passenger Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Marine Corps»Marine Corps Forces, Pacific/Fleet Marine Forces, Pacific (MARFORPAC)»III Marine Expeditionary Force (III MEF)»3rd Marine Logistics Group (3rd MLG)
Effective date
01/29/2016
Obligated Amount
$6.3k
0029 / M2900015AC009 - VAN
BPA Call - 485999 All Other Transit and Ground Passenger Transportation
Contractor
AIT TRAVEL COMPANY LIMITED
Contracting Agency/Office
Marine Corps»Marine Corps Forces, Pacific/Fleet Marine Forces, Pacific (MARFORPAC)»III Marine Expeditionary Force (III MEF)»3rd Marine Logistics Group (3rd MLG)
Effective date
01/19/2016
Obligated Amount
$43.4k
0029 / M2900015AB022 - TRANSPORTATION SERVICES
BPA Call - 485999 All Other Transit and Ground Passenger Transportation
Contractor
ADVENTRAVEL ENTERPRISES LTD. CO.
Contracting Agency/Office
Marine Corps»Marine Corps Forces, Pacific/Fleet Marine Forces, Pacific (MARFORPAC)»III Marine Expeditionary Force (III MEF)»3rd Marine Logistics Group (3rd MLG)
Effective date
09/25/2015
Obligated Amount
$5.6k
0029 / M2900015AC011 - TRANSPORTATION SERVICES
BPA Call - 485999 All Other Transit and Ground Passenger Transportation
Contractor
SUCHART KORAT CARRENTAL LIMITED PARTNERSHIP
Contracting Agency/Office
Marine Corps»Marine Corps Forces, Pacific/Fleet Marine Forces, Pacific (MARFORPAC)»III Marine Expeditionary Force (III MEF)»3rd Marine Logistics Group (3rd MLG)
Effective date
02/22/2015
Obligated Amount
$216.67
0068 / FA520910D0012 - CHARTER BUS TRANSPORTATION SERVICES AT CAMP FUJI, TO 0068 IN SUPPORT OF 1/1, KINTAI WRATH
Delivery Order - 485510 Charter Bus Industry
Contractor
FUJI KYUKO CO., LTD.
Contracting Agency/Office
Air Force
Effective date
01/07/2015
Obligated Amount
$8.9k
SBA0001 / SBAHQ14A0010 / GS33F0029X - FOR OTHER FUNCTIONS CAR SERVICE FOR THE ADMINISTRATOR
BPA Call - Multiple Award Schedule (MAS) - 485320 Limousine Service
Contractor
BLUE RIDGE LIMOSNE & TOURS SERVICES INC
Contracting Agency/Office
Small Business Administration
Effective date
06/24/2014
Obligated Amount
$18.4k
0029 / HE128010A0037 - GROUND TRANSPORTATION
BPA Call - 485510 Charter Bus Industry
Contractor
A.T.A. DI ANTONIAZZI GIUSEPPE & C. SNC
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)»DoD Education Activity (DoDEA)»DoD Dependents Schools - Europe (DoDDS)
Effective date
05/01/2013
Obligated Amount
$6.5k
0029 / HE128010A0046 - GROUND TRANSPORTATION
BPA Call - 485510 Charter Bus Industry
Contractor
DELLA PENNA AUTOTRASPORTI SRL DELL'ING.ALDO MAURO E FIGLI
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)»DoD Education Activity (DoDEA)»DoD Dependents Schools - Europe (DoDDS)
Effective date
02/06/2013
Obligated Amount
$6.9k
0029 / N4008508D7993 - SHUTTLE BUS SERVICE
Delivery Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
PAT KEELEN AND SONS, INC. (PAT KEELEN AND SONS INCORPORATED)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
12/17/2012
Obligated Amount
$14.1k
0029 / FA520910D0012 - CHARTER BUS SERVICE AT CAMP FUJI TO0029
Delivery Order - 485510 Charter Bus Industry
Contractor
FUJI KYUKO CO., LTD.
Contracting Agency/Office
Air Force
Effective date
10/01/2012
Obligated Amount
$5.8k
SBA0001 / SBAHQ12A0030 - BPA CALL- DRIVING AND OR SEDAN SERVICE
BPA Call - 485320 Limousine Service
Contractor
BLUE RIDGE LIMOSNE & TOURS SERVICES INC
Contracting Agency/Office
Small Business Administration
Effective date
09/20/2012
Obligated Amount
$0.00
0029 / FA488509A0007 - JAN 2012 BPA CALL
Delivery Order - 485310 Taxi and Ridesharing Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)
Effective date
06/07/2012
Obligated Amount
$54.4k
0029 / W912PA09D0005 - BUS TRANSPORTATION SERVICES
Delivery Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
02/10/2012
Obligated Amount
$6.7k
0001 / HC104712G4001 - SMARTBENEFITS PROGRAM
Delivery Order - 485111 Mixed Mode Transit Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
01/26/2012
Obligated Amount
$652.9k
0029 / HE128010A0040 - BUS TRANSPORTATION SERVEICE FROM NAPLES TO GARMISCH GERMANY AND RETURN
BPA Call - 485510 Charter Bus Industry
Contractor
AUTOSERVIZI MERIDIONALI SRL
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)»DoD Education Activity (DoDEA)»DoD Dependents Schools - Europe (DoDDS)
Effective date
01/09/2012
Obligated Amount
$6.3k

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