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
0009 / HE128013D0002 - SPECIAL NEEDS STUDENT COMMUTING TRANSPORTATION SERVICES - STUTTGART
Delivery Order - 485991 Special Needs Transportation
Contractor
AUDAX-REISEN-GESELLSCHAFT MIT BESCHRANKTER HAFTUNG
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)
Effective date
06/08/2017
Obligated Amount
$200.3k
0009 / HE128014D0009 - STUDENT DAILY COMMUTING TRANSPORTATION SERVICES - GARMISCH DODDS
Delivery Order - 485410 School and Employee Bus Transportation
Contractor
AIRPORT-SHUTTLE ZUGSPITZLAND GMBH
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)
Effective date
06/01/2017
Obligated Amount
$12.1k
0011 / HE128014D0008 - STUDENT DAILY COMMUTING TRANSPORTATION SERVICES - GARMISCH ZONE A
Delivery Order - 485410 School and Employee Bus Transportation
Contractor
AUDAX-REISEN-GESELLSCHAFT MIT BESCHRANKTER HAFTUNG
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)
Effective date
06/01/2017
Obligated Amount
$39.1k
0011 / HE128014D0021 - STUDENT BUS TRANSPORTATION SERVICES FOR BRUSSELS SCHOOL
Delivery Order - 485410 School and Employee Bus Transportation
Contractor
EUROBUSSING BRUSSELS (EUROBUSSING BRUSSELS SA)
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
05/23/2017
Obligated Amount
$293.9k
0011 / HE128014D0023 - STUDENT BUS TRANSPORTATION SERVICES FOR LAKENHEATH SPED
Delivery Order - 485991 Special Needs Transportation
Contractor
LOIS WILLIAMS
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
05/19/2017
Obligated Amount
$201.8k
0011 / HE128014D0022 - STUDENT BUS TRANSPORTATION SERVICES
Delivery Order - 485991 Special Needs Transportation
Contractor
LES VOYAGES FRANCOIS LENOIR
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
05/19/2017
Obligated Amount
$53.7k
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
0009 / W912DR15D0030 - TASK 3 NSSE SUPPORT - COST
Delivery Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
GREYHOUND LINES, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Baltimore District
Effective date
02/17/2017
Obligated Amount
$10.2k
0009 / M2900015AC013 - VANS
BPA Call - 485999 All Other Transit and Ground Passenger Transportation
Contractor
NARONGSAK MARICAN & SON LTD PART (NARONGSAK MARICAN & SON LTD., PART)
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
02/09/2017
Obligated Amount
$16.4k
0012 / M2900015AC007 - BUS SUPPORT
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
02/08/2017
Obligated Amount
$3.4k
0009 / HE128012D0013 - STUDENT TRANSPORTATION
Delivery Order - 485410 School and Employee Bus Transportation
Contractor
HEYFORDIAN TRAVEL LTD
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
01/20/2017
Obligated Amount
$37.1k
0009 / HE128014D0021 - STUDENT TRANSPOSTION
Delivery Order - 485410 School and Employee Bus Transportation
Contractor
ABC CARS SA
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
01/20/2017
Obligated Amount
$27.1k
0009 / HE128012D0011 - STUDENT TRANSPORTATION
Delivery Order - 485410 School and Employee Bus Transportation
Contractor
COACH SERVICES LTD
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
01/20/2017
Obligated Amount
$331.8k
0009 / HE128014D0023 - STUDENT TRANSPORTATION
Delivery Order - 485991 Special Needs Transportation
Contractor
LOIS WILLIAMS
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
01/20/2017
Obligated Amount
$165.2k
0009 / HE128012D0007 - STUDENT DAILY COMMUTING TRANSPORTATION SERVICES - HOHENFELS
Delivery Order - 485410 School and Employee Bus Transportation
Contractor
JOHANN BAYER
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
01/17/2017
Obligated Amount
$222.7k
0009 / HE128014D0022 - STUDENT TRANSPORTATION
Delivery Order - 485991 Special Needs Transportation
Contractor
LES VOYAGES FRANCOIS LENOIR
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
01/10/2017
Obligated Amount
$21.4k
0009 / HE126014D0002 - STUDENT TRANSPORTATION SERVICES - GUAM
Delivery Order - 485410 School and Employee Bus Transportation
Contractor
ALUTIIQ PACIFIC, LLC,
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 - Pacific (DoDDS)
Effective date
12/19/2016
Obligated Amount
$1.1M
0009 / HE126013D0003 - STUDENT TRANSPORTATION SERVICES KOREA
Delivery Order - 485410 School and Employee Bus Transportation
Contractor
DAEWON EXPRESS CO., LTD. SEOUL OFFICE (DAEWON EXPRESS CO., LTD.)
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 - Pacific (DoDDS)
Effective date
12/19/2016
Obligated Amount
$839.2k
0009 / HE126014D0001 - BUS DRIVER SERVICES - MAINLAND JAPAN
Delivery Order - 485410 School and Employee Bus Transportation
Contractor
EIGHT CO.,LTD.
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 - Pacific (DoDDS)
Effective date
12/14/2016
Obligated Amount
$701.2k

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