MSC Service Support (PM4) Awarded Contracts | Federal Compass

MSC Service Support (PM4) Awarded Contracts

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N4044323P0056 - N104D-AMADOR R. ESTRADA JR.-PM4-USNS MERCY-TENDER BOAT DAVIT REPAIR SERVICE & WEIGHT TESTING
Purchase Order - 336611 Ship Building and Repairing
Contractor
FASSMER SERVICE AMERICA LLC
Contracting Agency/Office
Navy»Military Sealift Command
Effective date
08/25/2023
Obligated Amount
$122.1k
N0040623P0760 - SERVICE TO TROUBLESHOOT DIESEL ENGINE
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
TIMBERLINE TRACTOR & MARINE INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
08/03/2023
Obligated Amount
$43.4k
N0040623P0597 - STERN TUBE PARTS
Purchase Order - 336611 Ship Building and Repairing
Contractor
Warstila (WARTSILA DEFENSE INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
06/22/2023
Obligated Amount
$119.1k
N4044323P0049 - N104D-AMADOR R. ESTRADA JR-PM4-USNS MERCY-AC CHILLER REPAIRS & AFT HOUSE MAINTENANCE
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
QUALITY REFRIGERATION COMPANY, INC.
Contracting Agency/Office
Navy»Military Sealift Command
Effective date
06/08/2023
Obligated Amount
$31.7k
N0024423P0192 - SHIP STORE RENOVATION
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
METAL DYNAMICS, LTD. (METAL DYNAMICS LTD)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
05/25/2023
Obligated Amount
$322.8k
N0040623P0508 - MX-9 SHAFT SEAL FACE CHANGE OUT KIT
Purchase Order - 339991 Gasket, Packing, and Sealing Device Manufacturing
Contractor
Warstila (WARTSILA DEFENSE INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
05/16/2023
Obligated Amount
$39.1k
N4044323P0023 - N104D-AMADOR R. ESTRADA-PM4-USNS MERCY-FIREMAIN VALVES: 4" 150# FF ENDS, BRONZE BODY
Purchase Order - 332911 Industrial Valve Manufacturing
Contractor
RICHARDS INDUSTRIES INC (RICHARDS INDUSTRIALS, INC.)
Contracting Agency/Office
Navy»Military Sealift Command
Effective date
04/26/2023
Obligated Amount
$47.9k
N4044323P0013 - N104D-MATTHEW BRUCE-N7-USNS MERCY-ECDIS REPAIR
Purchase Order - 336611 Ship Building and Repairing
Contractor
TRANSAS USA INC. (WARTSILA VOYAGE AMERICAS, INC.)
Contracting Agency/Office
Navy»Military Sealift Command
Effective date
12/07/2022
Obligated Amount
$36.3k
N6264922P0188 - TUGBOAT SERVICES
Purchase Order - 488330 Navigational Services to Shipping
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/19/2022
Obligated Amount
$0.7k
N0040622P0678 - USNS MERCY X-BAND RADAR SVC (CASREP)
Purchase Order - 336611 Ship Building and Repairing
Contractor
BARNEY A CAGLE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
08/03/2022
Obligated Amount
$20.5k
N6264922P0165 - TUGBOAT SERVICES
Purchase Order - 488330 Navigational Services to Shipping
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/22/2022
Obligated Amount
$1.3k
N4034522P0084 - FRESH FRUITS AND VEGETABLES FOR USNS MERCY IN VUNG RO BAY, VIETNAM.
Purchase Order - 722310 Food Service Contractors
Contractor
NATIONAL ALLIANCE MANAGEMENT, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
06/27/2022
Obligated Amount
$22.1k
N6817122P0186 - BOX SYSTEM SPRING MATTRESSES
Purchase Order - 337910 Mattress Manufacturing
Contractor
GAETA SHIP SUPPLY SRL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
06/22/2022
Obligated Amount
$11.8k
N4019222P4145 - RENTAL MANLIFT - USNS FRANK CABLE
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
EAST-WEST RENTAL CENTER INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
06/09/2022
Obligated Amount
$10.3k
N0040622P0447 - MAROTTA CONTROLS REDUCER ASSEMBLY
Purchase Order - 332912 Fluid Power Valve and Hose Fitting Manufacturing
Contractor
Marotta Controls Inc (MAROTTA CONTROLS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
05/10/2022
Obligated Amount
$30.2k
N0040622P0360 - FAIRLEAD IDS SYSTEM REPAIR
Purchase Order - 336611 Ship Building and Repairing
Contractor
FAIRLEAD INTEGRATED, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
04/12/2022
Obligated Amount
$51.6k
N0018922P0206 - PERISTALTIC PUMP ASSEMBLY
Purchase Order - 333996 Fluid Power Pump and Motor Manufacturing
Contractor
3M (KCI USA, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/06/2022
Obligated Amount
$10.4k
N0040622P0345 - MAIN FORCED DRAFT BLOWERS REPAIR
Purchase Order - 336611 Ship Building and Repairing
Contractor
Steward Machine Co Inc (STEWARD MACHINE CO., INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
04/05/2022
Obligated Amount
$85.2k
N0018922P0215 - NEPTUNE 2 DOCKER REPAIR
Purchase Order - 336611 Ship Building and Repairing
Contractor
Stryker Corporation (STRYKER SALES, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/28/2022
Obligated Amount
$8.2k
N0040622P0287 - MX-9 SHAFT SEAL, FACE CHANGE OUT KIT
Purchase Order - 339991 Gasket, Packing, and Sealing Device Manufacturing
Contractor
Warstila (WARTSILA DEFENSE, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
03/18/2022
Obligated Amount
$34.7k

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