MSC Special Mission (PM2) Awarded Contracts - Total Small Business | Federal Compass

MSC Special Mission (PM2) Awarded Contracts - Total Small Business

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N0003312P2510 - TASK 1.1 - 1.5" DIAMETER X 1000 METER UNILINE NON-DIELECTRIC
Purchase Order - 314991 Rope, Cordage, and Twine Mills
Contractor
YALE CORDAGE, INC.
Contracting Agency/Office
Navy»Military Sealift Command
Effective date
04/06/2012
Obligated Amount
$113.7k
N0003311P2502 - TASK 1.1-GEOCABLE LICENCE REWAL/MAINT (7)SEATS: GEOMEDIA,
Purchase Order - 541330 Engineering Services
Contractor
Global Maritek Systems, Inc. (GLOBAL MARITEK SYSTEMS, INC.)
Contracting Agency/Office
Navy»Military Sealift Command
Effective date
11/21/2010
Obligated Amount
$173.5k
N0003310P2529 - PREFORMED STOPPERS PN:20021924 SIZE 0.880"-.915" OD
Purchase Order - 335932 Noncurrent-Carrying Wiring Device Manufacturing
Contractor
PMI INDUSTRIES INC (PMI INDUSTRIES, INC.)
Contracting Agency/Office
Navy»Military Sealift Command
Effective date
06/09/2010
Obligated Amount
$75.6k
N0003310P2523 - PMI STOPPERS 21021010.
Purchase Order - 335932 Noncurrent-Carrying Wiring Device Manufacturing
Contractor
PMI INDUSTRIES INC (PMI INDUSTRIES, INC.)
Contracting Agency/Office
Navy»Military Sealift Command
Effective date
05/14/2010
Obligated Amount
$34.5k
N0003310P2515 - 1 1/4" DIAMETER DOUBLE BRAID POLYESTER X 3000 FT WITH
Purchase Order - 314991 Rope, Cordage, and Twine Mills
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Navy»Military Sealift Command
Effective date
02/26/2010
Obligated Amount
$95.3k
N0003310P2506 - CONTAINER CARTS FOR 40' ISO CONTAINERS
Purchase Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
ARGUS CORPORATION
Contracting Agency/Office
Navy»Military Sealift Command
Effective date
12/22/2009
Obligated Amount
$10.6k
N0003310P2503 - 4134030/SWAGER MACHINE MK150 1 EACH.
Purchase Order - 333514 Special Die and Tool, Die Set, Jig, and Fixture Manufacturing
Contractor
ESCO CORPORATION
Contracting Agency/Office
Navy»Military Sealift Command
Effective date
12/08/2009
Obligated Amount
$64.6k
N0003309P2512 - 1.5" DIA X 3000 FT UNILINE WITH PLAIN ENDS.
Purchase Order - 314991 Rope, Cordage, and Twine Mills
Contractor
YALE CORDAGE, INC. (YALE CORDAGE INC)
Contracting Agency/Office
Navy»Military Sealift Command
Effective date
03/09/2009
Obligated Amount
$109.2k
N0003309P2509 - NEW MODEL 176/242 ELECTRO-OPTICAL RING ASSEMBLY
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
Moog, Inc (FOCAL TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Navy»Military Sealift Command
Effective date
03/06/2009
Obligated Amount
$25.9k

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