# Bupol Sp. Z O.O.

Canonical: https://abierto.us/vendors/bupol-sp-z-o-o-r4srr2t5mlm4

- UEI: R4SRR2T5MLM4
- CAGE: 99MBH
- Location: Pultusk, POL
- Awards in window: 12 (32 transactions), $3,971,148 obligated, January 2, 2024 to May 13, 2026

## Awarding agencies

- Department of the Army: 12 awards, $3,971,148

## Industries

- 485510 Charter Bus Industry: $3,535,552
- 485210 Interurban and Rural Bus Transportation: $223,025
- 333120 Construction Machinery Manufacturing: $202,400
- 611710 Educational Support Services: $5,686
- 517919 Information: $4,486

## Competition

- Competed Under SAP: 11 awards

## Largest awards

- W912PB25FA391 (bpa call): $1,367,130, 0409 Aq HQ Contract. Charter Bus Services to Support 3RD Brigade, 1ST Cavalry Division (Rsom) and 1ST Brigade, 3RD Infantry Division (Rrsom) Rip to and from Apods and in and Around Area and Through Final Destination.. https://www.usaspending.gov/award/CONT_AWD_W912PB25FA391_9700_W912PB25AA002_9700/
- W912PB26FA147 (bpa call): $700,000, 0409 Aq HQ Contract. 16TH STB Is Requesting Charter Bus Services to 1-1armor Division for Units Redeployment Throughout Usareur Aor. Contractors Will Transport Military Personnel from Training Areas to Airports and Further Per the Performance Work Statement.. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA147_9700_W912PB25AA002_9700/
- W912PB25PA001 (purchase order): $479,716, 0409 Aq HQ Contract. Item Description: Chartered and Shuttle Bus Services in Support 3abct - 1AD Delivery Location and Date: See Elin Sheet. https://www.usaspending.gov/award/CONT_AWD_W912PB25PA001_9700_-NONE-_-NONE-/
- W912PB25FA026 (bpa call): $404,451, 0409 Aq HQ Contract. 1AD Cab BTS Charter Bus Services. https://www.usaspending.gov/award/CONT_AWD_W912PB25FA026_9700_W912PB25AA002_9700/
- W912PB26FA424 (bpa call): $350,000, 0409 Aq HQ Contract. 3 Cab Request Chartered Bus Transportation Services in Support of Units Redeployment Throughout Usareur Aor. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA424_9700_W912PB25AA002_9700/
- W912PB24P4017 (purchase order): $223,025, 0409 Aq HQ Contract. Shuttle Bus Services. https://www.usaspending.gov/award/CONT_AWD_W912PB24P4017_9700_-NONE-_-NONE-/
- W912PB24P4010 (purchase order): $221,954, 0409 Aq HQ Contract. Charter Bus Service. https://www.usaspending.gov/award/CONT_AWD_W912PB24P4010_9700_-NONE-_-NONE-/
- W912PB24P4011 (purchase order): $202,400, 0409 Aq HQ Contract. Electric Forklift. https://www.usaspending.gov/award/CONT_AWD_W912PB24P4011_9700_-NONE-_-NONE-/
- W912PB24P4000 (purchase order): $12,301, 0409 Aq HQ Contract. Bus Routes. https://www.usaspending.gov/award/CONT_AWD_W912PB24P4000_9700_-NONE-_-NONE-/
- W912PB22P4046 (purchase order): $5,686, 0409 Aq HQ Contract. Polish Language Course. https://www.usaspending.gov/award/CONT_AWD_W912PB22P4046_9700_-NONE-_-NONE-/
- W912PB22P4028 (purchase order): $4,486, 0409 Aq HQ Contract. Sim Card with Prepaid Service (6months). https://www.usaspending.gov/award/CONT_AWD_W912PB22P4028_9700_-NONE-_-NONE-/
- W912PB25AA002: $0, 0409 Aq HQ Contract. This Is a Non-Personal Service(S) Contract to Provide Bus Transportation Services in Support of Movement Within Eucom. Transportation May Include Starting in One Country, Thru Another Country, and Ending in Another Country.. https://www.usaspending.gov/award/CONT_IDV_W912PB25AA002_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/bupol-sp-z-o-o-r4srr2t5mlm4.