MSC CIVMAR Management (N12) Awarded Contracts | Federal Compass

MSC CIVMAR Management (N12) Awarded Contracts

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N4033921PD026 - TEMPORARY LODGING FOR USNS WALLY SCHIRRA CIVMARS IN THE UAE
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
MEDIA ROTANA HOTEL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
05/27/2021
Obligated Amount
$205.8k
N4034521P0036 - CIVMAR HOTEL ROOM ACCOMMODATION
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HILTON SINGAPORE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
04/13/2021
Obligated Amount
$256.8k
N4034521P0034 - CIVMAR HOTEL ROOM ACCOMMODATION
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HILTON SINGAPORE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
03/26/2021
Obligated Amount
$154.6k
N6817121P0021 - EIGHTEEN (18) HOTEL ROOMS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
GAETA SHIP SUPPLY SRL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
02/17/2021
Obligated Amount
$60.8k
N6817121P0011 - HOTEL ROOMS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
GAETA SHIP SUPPLY SRL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
11/25/2020
Obligated Amount
$42.9k
N4033920PD061 - TEMPORARY LODGING FOR THE USNS WALLY SHIRRA CIVMARS AT JEBEL ALI, DUBAI, UAE
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
R O I C GENERAL TRADING LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
08/12/2020
Obligated Amount
$92.5k
N4033920PD062 - TEMPORARY LODGING FOR THE USNS WALLY SCHIRRA CIVMARS AT JEBEL ALI, DUBAI, UAE
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
BENIM INTERNATIONAL GENERAL T RADING FZE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
08/12/2020
Obligated Amount
$39.1k
N4033917PD046 - PROVIDE TEMPORARY LODGING IN SUPPORT OF CIVILIAN MARINERS ASSIGNED TO THE USNS ALAN SHEPARD DURING ITS ROH IN THE UAE
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
BENIM INTERNATIONAL GENERAL T RADING FZE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
04/03/2017
Obligated Amount
$681k
N4033916P6029 - PROVIDE TEMPORARY LODGING TO CIVMARS ASSIGNED TO THE USNS PECOS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
BENIM INTERNATIONAL GENERAL T RADING FZE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
08/11/2016
Obligated Amount
$112.9k
N4033916P6021 - PROVIDE TEMPORARY LODGING FOR USNS CHOCTAW COUNTY CIVMARS IN UAE.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CHELSEA GARDENS HOTEL APARTMENTS
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
06/09/2016
Obligated Amount
$93.8k
N4034516P0057 - CIVMAR HOTEL ROOM ACCOMMODATION
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
QUBE PORTS PTY LTD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
02/12/2016
Obligated Amount
$165.7k
N4940015PB110 - LODGING SERVICES
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
INTERCONTINENTAL REGENCY BAHRAIN
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
08/08/2015
Obligated Amount
$58.4k
N4034515P0197 - CIVMAR HOTEL ROOM ACCOMMODATION
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
THE ELIZABETH
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/29/2015
Obligated Amount
$123k
N4940015P6059 - TEMPORARY LODGING SERVICES IN SUPPORT OF USNS JOSHUA HUMPHREYS CIVILIAN MARINERS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
PARK INN BY RADISSON HOTEL & RESIDENCE DUQM
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
06/30/2015
Obligated Amount
$5.5k
N4940015P6049 - PROVIDE EIGHT SINGLE OCCUPANCY ROOMS FOR USNS HUMPHREYS CIVMARS AT DUQM, OMAN
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CROWNE PLAZA DUQM
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
06/07/2015
Obligated Amount
$23.6k
N4940015P6043 - PROVIDE THIRTY SINGLE OCCUPANCY ROOMS TO THE CIVILIAN MARINERS OF THE USNS JOSHUA HUMPHREYS IN DUQM, OMAN
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
PARK INN BY RADISSON HOTEL & RESIDENCE DUQM
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
05/10/2015
Obligated Amount
$230.4k
N4034515P0134 - CIVMAR HOTEL ROOM ACCOMODATION
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CONCORDE HOTEL SINGAPORE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
04/27/2015
Obligated Amount
$30.8k
N4034515P0126 - CIVMAR HOTEL ROOM ACCOMODATION
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
THE ELIZABETH
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
04/23/2015
Obligated Amount
$180.9k
N4034515P0083 - CIVMAR HOTEL ROOM ACCOMODATION
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CONCORDE HOTEL SINGAPORE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
02/25/2015
Obligated Amount
$94.3k
N6817115C6000 - PROVIDE EXTENDED LODGING FOR USS MOUNT WHITNEY CREW
Definitive Contract - 721110 Hotels (except Casino Hotels) and Motels
Contractor
GAETA SHIP SUPPLY SRL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
01/15/2015
Obligated Amount
$705k

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