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Total Committed Value of Federal Contracts
$2.32M
Total Contracts
15
Total Actions
25

Recent Contract Actions

Contracts can have multiple “contract actions”: This is how agencies spend money for a specific purpose, adjust the amount committed or change the contract in a way that doesn’t affect the amount. That last scenario is usually indicated by a $0 action. If there is a contract action for a negative amount, it generally means the contract was adjusted or canceled.

Description Vendor Agency Effective Estimated completion Amount Committed
UPFITTING OF SIX (6) OEM LOGISTICS VEHICLES. GLOBAL ENTERPRISE, INC. Department of Veterans Affairs May 18, 2021 December 21, 2021 $307,062
LVS EMS RESPONDER GATOR MOTO UTILITY VEHICLES AND MORE,LLC Department of Veterans Affairs February 24, 2021 June 30, 2021 $204,028
(EN 0214-0162 ATV)(EN 0214-0165 UTV) PURCHASE ATV AND UTV FOR SHOSHONE NATIONAL FOREST. CHANGE THE DELIVERY DATE DUE TO COVID-19 MANUFACTURING DELAYS. ENGLEMAN POWER SPORTS LLC Forest Service August 05, 2020 July 31, 2021 $0
THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE COVID-19 FUNDS FOR OPTION PERIOD 1 OF THE CONTRACT. THE CONTRACT PERFORMANCE OF PERFORMANCE IS 11/23/2019 TO 11/22/2021. AIRPORT METRO CONNECTION, INC. Department of Energy November 23, 2019 November 22, 2024 $150,000
INMATE RELEASE TRANSPORTATION GREYHOUND LINES, INC. Federal Prison System / Bureau of Prisons October 01, 2020 September 30, 2021 $57
INMATE RELEASE TRANSPORTATION GREYHOUND LINES, INC. Federal Prison System / Bureau of Prisons October 01, 2020 September 30, 2021 $57
INMATE RELEASE TRANSPORTATION GREYHOUND LINES, INC. Federal Prison System / Bureau of Prisons October 01, 2020 September 30, 2021 $0
(EN 0214-0162 ATV)(EN 0214-0165 UTV) PURCHASE ATV AND UTV FOR SHOSHONE NATIONAL FOREST. CHANGE THE DELIVERY DATE DUE TO COVID-19 MANUFACTURING DELAYS. ENGLEMAN POWER SPORTS LLC Forest Service August 05, 2020 July 31, 2021 $0
THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE COVID-19 FUNDS ON THE BASE PERIOD OF THE CONTRACT. THE BASE PERFORMANCE OF PERFORMANCE IS 11/23/2019 TO 11/22/2020. NEW SHUTTLE BUS SERVICES CONTRACT FOR THE DEPARTMENT OF ENERGY BETWEEN THE FORREST AIRPORT METRO CONNECTION, INC. Department of Energy November 23, 2019 November 22, 2024 $150,000
GOLF CARTS BRAVO, INC. Department of Veterans Affairs September 11, 2020 December 10, 2020 $552,259
UTV FOR NEWBURGH REGULATORY OFFICE FIELD FEDERAL CONTRACTS CORP Department of the Army August 12, 2020 November 10, 2020 $0
POLARIS UTILITY VEHICLE AND TRAILER, COVID-19 ITEM POLARIS SALES INC. Department of Veterans Affairs April 17, 2020 October 31, 2020 $0
THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE COVID-19 FUNDING FOR THE CURRENT BASE PERIOD OF PERFORMANCE OF 11/23/2019 TO 11/22/2020. NEW SHUTTLE BUS SERVICES CONTRACT FOR THE DEPARTMENT OF ENERGY BETWEEN THE FORRESTAL AND GERMANTOWN BUILDINGS O AIRPORT METRO CONNECTION, INC. Department of Energy November 23, 2019 November 22, 2024 $60,547
PASSENGER TRANSIT CAR CRUISE CAR, INC. Department of Veterans Affairs November 17, 2020 November 17, 2020 $90,798
MEDICAL MOBILE GLOBAL ENTERPRISE, INC. Department of Veterans Affairs May 18, 2021 December 21, 2021 $344,312
COVID - 19 GOLF CARTS CRUISE CAR, INC. Department of Veterans Affairs June 19, 2020 July 17, 2020 $55,268
PASSENGER SHUTTLE VAN AMERICAN TRUCK & BUS, INC. Department of Veterans Affairs June 15, 2020 September 11, 2020 $82,051
OPTION TO PROVIDE FUNDS FOR THE PICK UP FEE OF TEN TRAVEL TRAILERS FOR USE BY OPERATIONS PERSONNEL FOR THE ROCKY MOUNTAIN REGION LOCATED IN LOVELAND COLORADO (COVID-19 RESPONSE ACTION). COLORADO CAMPER RENTAL INC. Department of Energy April 09, 2020 July 09, 2020 $0
ELECTRIC VEHICLE - 9 PASSENGER GATOR MOTO UTILITY VEHICLES AND MORE,LLC Department of Veterans Affairs June 03, 2020 August 28, 2020 $23,546
AMBULANCE CART FEDERAL CONTRACTS CORP Federal Prison System / Bureau of Prisons September 30, 2020 February 08, 2021 $14,771
AMBULANCE CART DIVERSIFIED GOLF CARS INC Federal Prison System / Bureau of Prisons May 22, 2020 July 31, 2020 $16,110
THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE COVID-19 FUNDING FOR THE CURRENT BASE PERIOD OF PERFORMANCE OF 11/23/2019 TO 11/22/2020. NEW SHUTTLE BUS SERVICES CONTRACT FOR THE DEPARTMENT OF ENERGY BETWEEN THE FORRESTAL AND GERMANTOWN BUILDINGS O AIRPORT METRO CONNECTION, INC. Department of Energy November 23, 2019 November 22, 2024 $225,000
OPTION MONTH ONE FOR THE RENTAL OF TEN TRAVEL TRAILERS FOR USE BY OPERATIONS PERSONNEL FOR THE ROCKY MOUNTAIN REGION LOCATED IN LOVELAND COLORADO (COVID-19 RESPONSE ACTION). COLORADO CAMPER RENTAL INC. Department of Energy April 09, 2020 July 09, 2020 $0
POLARIS UTILITY VEHICLE AND TRAILER, COVID-19 ITEM POLARIS SALES INC. Department of Veterans Affairs April 17, 2020 October 31, 2020 $44,812
PURCHASE ORDER FOR THE RENTAL OF TEN TRAVEL TRAILERS FOR USE BY OPERATIONS PERSONNEL FOR THE ROCKY MOUNTAIN REGION LOCATED IN LOVELAND COLORADO (COVID-19 RESPONSE ACTION). COLORADO CAMPER RENTAL INC. Department of Energy April 09, 2020 July 09, 2020 $0
About this data
This data comes from the Federal Procurement Data System, which includes all contracts worth $10,000 or more. We look at all contracts that are tagged with the procurement code for COVID-19 or otherwise started in 2020 and contain “COVID-19” in the description. Department of Defense contracting data is subject to a 90-day delay before it appears in the data.
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