DOT Maritime Administration Awarded Contracts | Federal Compass

DOT Maritime Administration Awarded Contracts

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6923G225P000025 - PAY FOR CONTRACTOR, ZACHARY POURNAZARI, TO PERFORM MATH INSTRUCTION AND TUTORING FOR DEPARTMENT OF MATH & SCIENCE FOR TERM 2 AY 2024-25 (NOVEMBER 13, 2024 THROUGH MARCH 7, 2025)
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
ZACHARY POURNAZARI
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
11/12/2024
Obligated Amount
$12.9k
6923G225P000028 - ENG25-001 PROCUREMENT DEPT PURCHASE MARINER ADVANCEMENT SOFTWARE FOR USCG LICENSE PREP
Purchase Order - 611710 Educational Support Services
Contractor
ADVANCEMENT SOFTWARE LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
11/12/2024
Obligated Amount
$17.1k
6923G225P000013 - TO HIRE ADJUNCT PROFESSOR SEAN FITZSIMONS TO TEACH EREM300 ENGINEERING ECONOMICS AND BUSN210 PRINCIPLES OF ECONOMICS FOR 2ND TERM 2024-25. EREM300 ENGINEERING ECONOMICS 1 SECTION 3 LOAD HOURS AT $1600 PER LOAD HOUR = $4,800 BUSN210 PRINCIPL
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
FITZSIMONS, SEAN (FITZSIMONS SEAN)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
11/05/2024
Obligated Amount
$12.8k
6923G225P000021 - RONALD JABLONSKI ADJUNCT TERM2 RONALD JABLONSKI 300 STEAMBOAT ROAD GREAT NECK NY 11024 917-617-4859 UEI: MSN1R2WECFJ6
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
JABLONSKI RONALD F
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
11/05/2024
Obligated Amount
$11.2k
6923G225P000019 - ELIZABETH MCCARTHY ADJUNCT TERM 2 E
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
MCCARTHY, ELIZABETH (MCCARTHY ELIZABETH)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
11/05/2024
Obligated Amount
$12.8k
693JF725P000004 - PALO ALTO SUPPORT SUBSCRIPTION RENEWAL
Purchase Order - 541519 Other Computer Related Services
Contractor
COPPER RIVER TECHNOLOGIES, LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
10/30/2024
Obligated Amount
$316.7k
693JF725P000003 - CAMS ENTERPRISE SOFTWARE MAINTENANCE AND SUPPORT FOR USMMA REGISTRAR'S OFFICE. POP 10/29/2024 THROUGH 10/28/2025 NEW CONTRACT. CURRENT CONTRACT# 693JF721C000040 ENDS 10/28/2024.
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
THREE RIVERS SYSTEMS, INC (THESIS AMERICA, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
10/29/2024
Obligated Amount
$93k
6923G225P000015 - URGENT REQUEST - ASBESTOS SAMPLING OF PIPE INSULATION LOCATED AT ZERO DECK OF O'HARA HALL IN VARIOUS LOCATIONS
Purchase Order - 541620 Environmental Consulting Services
Contractor
EMERALD ENVIRONMENTAL, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
10/23/2024
Obligated Amount
$12.5k
693JF725D000002 - (A)THE PURPOSE OF THIS CONTRACT 693JF725D000002 IS TO BRIDGE CONTRACT NUMBER DTMA91D140002 FOR A PERIOD OF ONE YEAR TO PROVIDE TIME FOR A FOLLOW-ON SOLICITATION AND AWARD. (B)FUNDS WILL NOT BE OBLIGATED THROUGH THIS BASE CONTRACT; INSTEAD, FUNDS W
IDC - 488390 Other Support Activities for Water Transportation
Contractor
California Sealift Terminals Inc (CALIFORNIA SEALIFT TERMINALS, INC)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
10/04/2024
Obligated Amount
$0.00
6923G224C000030 - TOMB FIELD MEN'S LOCKER ROOM RENOVATION
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
ANDERSON GENERAL BDS LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/30/2024
Obligated Amount
$279.1k
693JF724P000074 - USMMA EXECUTIVE SEARCH SERVICES - PROVOST
Purchase Order - 561312 Executive Search Services
Contractor
ACADEMIC SEARCH INC
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
09/30/2024
Obligated Amount
$48k
6933A224P000023 - JAMES RIVER RESERVE FLEET DRYDOCKING AND REPAIR SERVICES FOR VESSEL: TD-207.
Purchase Order - 336611 Ship Building and Repairing
Contractor
Fairlead Marine, Inc (FAIRLEAD BOATWORKS, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/30/2024
Obligated Amount
$280.1k
6991PE24P000025 - SUISUN BAY RESERVE FLEET EMERGENCY UTILITY REPAIR, WATER MAIN BREAK
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
GHILOTTI BROS., INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/30/2024
Obligated Amount
$35k
693JF724P000071 - ALPHALINER AND MONTHLY MONITOR SUBSCRIPTION
Purchase Order - 513210 Software Publishers
Contractor
AXSMARINE
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
09/30/2024
Obligated Amount
$16.6k
693JF724C000021 - LITIGATION AND CLAIMS SUPPORT SERVICES IN SUPPORT OF THE MARADS OFFICE OF CHIEF COUNSEL
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
BEACON GROUP, LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
09/30/2024
Obligated Amount
$540k
6923G224C000026 - BASEBALL FIELD SINKHOLE INVESTIGATION AND REPAIRS
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
LANDTEK GROUP, INC., THE (LANDTEK GROUP INC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/30/2024
Obligated Amount
$60k
6923G224P000178 - REQUEST TO HIRE A CONSULTING FIRM TO DEVELOP AND WRITE A SOW AND AN IGCE FOR THE PE & A CONFERENCE ROOM RENOVATION PROJECT.
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
WILLIAM F. COSULICH ASSOCIATES (D & B ENGINEERS AND ARCHITECTS, D.P.C.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/27/2024
Obligated Amount
$18k
6923G224C000029 - MASONRY REPAIRS - WILEY HALL, WAR MEMORIAL, ELDRIDGE POOL AREA
Definitive Contract - 238140 Masonry Contractors
Contractor
RB & SON GENERAL CONTRACTORS, INC. (RB & SON GENERAL CONTRACTORS INC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/27/2024
Obligated Amount
$842.3k
6923G224P000201 - REQUEST FOR PROCUREMENT ACTION - TO PURCHASE X2 AW-9 WIRELESS HEADSET COMMUNICAITONS SYSTEM FOR FOOTBALL TEAM SIDELINE COMMUNICATIONS DIRECT REPLACEMENT OF DATED SYSTEM IN INVENTORY - REQUEST SOLE SOURCE ACQUISITION
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
COACHCOMM, LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/27/2024
Obligated Amount
$43.3k
6991PE24P000023 - SUISUN BAY RESERVE FLEET (SBRF) RENEW FB-675 ROLL UP DOORS REMOVAL OF OLD CURTAINS ON FIVE ROLL-UP DOORS ON FLEET BARGE (FB)-675 AND REPLACEMENT WITH NEW STAINLESS-STEEL CURTAINS ON EACH ROLL-UP DOOR.
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
FOUNTAIN OF WEALTH LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/26/2024
Obligated Amount
$96.2k

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Awarded Contracts within DOT Maritime Administration

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