Navy Awarded Task Orders and BPA Calls | Federal Compass

Navy Awarded Task Orders and BPA Calls

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1 - 20 of 2,609,963
69727624F00060N / DTMA98D16007 - CAPE TAYLOR-PCS-TAY24-1006B - FY24 M&R DRYDOCK B- PROJECT MANAGEMENT-$950,000
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
05/13/2024
Obligated Amount
$950k
69727624F00059N / DTMA98D16007 - CAPE TAYLOR -PATRIOT CONTRACT SERVICES-TAYLOR24-1006A-FY24 MAINTENANCE & REPAIRS DRYDOCK A-ESTIMATED $5,980,550
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
05/13/2024
Obligated Amount
$0k
69727624F00058N / DTMA98D16010 - POLLUX-TOTE SERVICES INCORPORATED-POLLUX24-1103C-FY24 DOWNGRADE - PORT & CANAL TRANSIT COSTS C-$65,000
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
05/08/2024
Obligated Amount
$65k
69727624F00056N / DTMA98D16007 - CAPE TRINITY-PCS-TRI24-2012A-FY24 OPER DEACTIVATION A-$122,907.70
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
05/08/2024
Obligated Amount
$122.9k
69727624F00054N / DTMA98D16007 - CAPE TRINITY-PCS-TRI24-2008A-FY24 OPER FUEL A-$2,205,165.48
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
05/08/2024
Obligated Amount
$2.2M
69727624F00055N / DTMA98D16007 - CAPE TRINITY-PCS-TRI24-2009A-FY24 OPER PORT CHARGES A-$120,000
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
05/08/2024
Obligated Amount
$120k
69727624F00053N / DTMA98D16007 - CAPE TRINITY-PCS-TRI24-2002A - FY24 OPER OPERATING COSTS (MISSION) A-$2,614,647.75
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
05/08/2024
Obligated Amount
$2.6M
69727624F00057N / DTMA98D16007 - CAPE TAYLOR -PATRIOT CONTRACT SERVICES-TAYLOR24-1005B-FY24 MAINTENANCE & REPAIR EMERGENT REPAIRS B-$45K
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
05/07/2024
Obligated Amount
$45k
6991PE24F00085N / DTMA98D16018 - PACIFIC COLLECTOR FY24 OPER MDA MISSION OPS 2B TSI-PCL24-2002 B
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
05/02/2024
Obligated Amount
$1.6M
69727624F00052N / DTMA98D16007 - CAPE TRINITY-PCS-TRI24-2001A-FY24 OPER(ACT)MISSION A-$391,631.75
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
05/02/2024
Obligated Amount
$391.6k
140D0424F0582 / 140D8022D0076 - CARTER,TBD,NAVY EU FIRE SAN CLEMENTE
Delivery Order - Interior On-Call Type III Helicopter Flight Services (2021) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
Aspen Helicopters (ASPEN HELICOPTERS, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
04/30/2024
Obligated Amount
$843.7k
47QFCA24F0021 / 47QFCA23D0001 - PROGRESSIVE WEB APPLICATION (PWA) SMALL BUSINESS INNOVATION RESEARCH (SBIR) PHASE III TASK ORDER (TO4) AWARD.
Delivery Order - 541511 Custom Computer Programming Services
Contractor
ANSOL, INC (ANSOL INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»FEDSIM
Effective date
04/30/2024
Obligated Amount
$1.3M
6933A224F00111N / DTMA98D16001 - CAPE DECISION FISCAL YEAR 2024 MINIMUM FUEL RESERVE REQUIREMENT KEY-DCS24-1009A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/25/2024
Obligated Amount
$43.8k
140D0424F0577 / 140D0423A0005 - NAVY TESTING - SOUTHERN CA
BPA Call - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
Aspen Helicopters (ASPEN HELICOPTERS, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
04/25/2024
Obligated Amount
$80.2k
69727624F00051N / DTMA98D16010 - POLLUX-TOTE SERVICES INCORPORATED-POLLUX24-1101A- FY24(DOWNGRADE - PREPARATION OF VESSEL)-$355,000
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/25/2024
Obligated Amount
$445k
140D0424F0546 / 140D0423D0070 - NAVSEA FIXED WING RANGE SUPPORT
Delivery Order - 481219 Other Nonscheduled Air Transportation
Contractor
Phoenix Air Group (PHOENIX AIR GROUP INC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
04/24/2024
Obligated Amount
$687.4k
47QFDA24F0025 / 47QTCK18D0004 - ONR DATA ANALYTICS BUSINESS INTELLIGENCE AND DATA SCIENCE SUPPORT
Delivery Order - Alliant II - 541512 Computer Systems Design Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 11 National Capital Region
Effective date
04/22/2024
Obligated Amount
$3.3M
6933A224F00110N / DTMA98D16001 - CAPE DOUGLAS FY24 DOCK TRIAL KEY-DGL24-1001A ISSUED TO FUND THE VESSEL, CAPE DOUGLAS FY24 DOCK TRIAL
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/19/2024
Obligated Amount
$35.5k
6933A224F00106N / DTMA98D16004 - GOPHER STATE FY 24 MAJOR CLAIM # 21-001 PGM-GPH24-7004A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Pacific-Gulf Marine, Inc. (PACIFIC-GULF MARINE, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/18/2024
Obligated Amount
$170k
47QSWC24F0038 / 47QSWC24D0001 - PMA260 CASS FOT NI PARTS ORDER 0001
Delivery Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
NATIONAL INSTRUMENTS CORPORATION (NATIONAL INSTRUMENTS CORP)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/17/2024
Obligated Amount
$17.2M

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