Office of Acquisition Awarded Contracts | Federal Compass

Office of Acquisition Awarded Contracts

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693JF725P000007 - WEST LEGALEDCENTER, UNLIMITED ACCESS CLE SUBSCRIPTION
Purchase Order - 611710 Educational Support Services
Contractor
CERIFI LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
12/20/2024
Obligated Amount
$11.4k
693JF725D000005 - THIS PROGRAM SERVES ALL THE VESSELS IN THE READY RESERVE FLEET (RRF) AND RRF-LIKE VESSELS, THE SCHOOLSHIP VESSELS AND THE FLEET SUPPORT CRAFT PROGRAM, WHICH IS MANAGED FROM THE OFFICE OF SHIP OPERATIONS, LOCATED AT MARAD HEADQUARTERS IN WA
IDC - 541380 Testing Laboratories
Contractor
VPS TESTING & INSPECTION, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
12/18/2024
Obligated Amount
$0.00
693JF725D000004 - BRIDGE CONTRACT FOR 693JF719D000004 FOR THE LAYBERTHING OF THREE MARAD'S RRF VESSELS, CAPE RACE, RISE, AND RAY.
IDC - 488390 Other Support Activities for Water Transportation
Contractor
General Dynamics Corporation (METRO MACHINE CORP.)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
11/18/2024
Obligated Amount
$0.00
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
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
$480.7k
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
693JF724P000075 - THE PURPOSE OF THIS CONTRACT IS TO PROVIDE EMERGENCY ALERT NOTIFICATION SERVICES FOR THE USMMA. ALERT NOTIFICATION SERVICES HAVE BEEN PROVIDED FROM ONSOLVE. THIS SERVICE PROVIDES TELEPHONIC, TEXT, AND DESKTOP EMERGENCY NOTIFICATIONS TO THE ENTIRE ACA
Purchase Order - 624230 Emergency and Other Relief Services
Contractor
ONSOLVE, LLC (ONSOLVE LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
09/26/2024
Obligated Amount
$20.7k
693JF724P000068 - PROVIDING $75,000 FOR THE IDENTIFICATION OF TECHNOLOGY-BASED CONTROLS AND BEST MANAGEMENT PRACTICES FOR REDUCING UNDERWATER NOISE FROM VESSELS. THE OBJECTIVE OF THIS PROJECT IS TO DEVELOP A REPORT THAT IDENTIFIES TECHNOLOGY-BASED CONTROLS AND BEST MA
Purchase Order - 541380 Testing Laboratories
Contractor
NOISE CONTROL ENGINEERING, INC (NOISE CONTROL ENGINEERING, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
09/18/2024
Obligated Amount
$75k
693JF724P000057 - INITIAL OUTFITTING OF CAPE SABLE, CAPE SAN JUAN AND CAPE STARR VIDMAR CABINETS
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
BLACK & DECKER (U.S.) INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
09/13/2024
Obligated Amount
$392k
693JF724P000066 - FUND THE PURCHASE ORDER FOR A TOTAL OF TWENTY (20) DELL POWEREDGE R450 SERVERS AND ASSOCIATED HARDWARE.
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
09/13/2024
Obligated Amount
$239.9k
693JF724P000060 - IDASHBOARDS RENEWAL
Purchase Order - 513210 Software Publishers
Contractor
IVIZ GROUP, INC. (IVIZ GROUP INC)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
09/11/2024
Obligated Amount
$15k
693JF724P000065 - THE PURPOSE OF THIS REQUISITION IS TO PROVIDE FUNDING FOR THE PROCUREMENT OF THE SFI GROUP SYSTEM DOCUMENTATION FROM AMOS USA- SPECTEC. THE DOCUMENTATION IS FOR ONE (1) MARAD (OFFICE), TWENTY FIVE (25) SHIPS, AND ONE (1) E-BOOK. THIS DOCUMENTATION
Purchase Order - 541519 Other Computer Related Services
Contractor
AMOS USA, INC
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
09/10/2024
Obligated Amount
$75.5k
693JF724D000025 - BRIDGE CONTRACT FOR DTMA91D20130004L FOR LAYBERTHING OF CAPE TAYLOR, CAPE TEXAS AND CAPE TRINITY.
IDC - 488390 Other Support Activities for Water Transportation
Contractor
EASTEX BERTHING, INC. (EASTEX BERTHING INC)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
09/05/2024
Obligated Amount
$178.8k
693JF724P000061 - CAMPUS GENERATOR PREVENTIVE MAINTENANCE AND REPAIR SERVICE
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
J3 ENTERPRISE LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
09/04/2024
Obligated Amount
$17.9k
693JF724D000026 - PROVIDING $0 PR AS THE OVERARCHING IDIQ CONTRACT FOR THE NON-COMPETITIVE AWARD TO AMERICA BUREAU OF SHIPPING (ABS) FOR US VESSEL EMISSIONS MODELING SUPPORT FOR MARAD VOLPE PROJECT
IDC - 541330 Engineering Services
Contractor
ABS Company (AMERICAN BUREAU OF SHIPPING)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
09/04/2024
Obligated Amount
$166.5k
693JF724P000059 - PROVIDING MITAGS-MCC $14,870.00 FOR THE MAR-420 SECURITY CONFERENCE
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
MASTERS, MATES AND PILOTS MARITIME ADVANCEMENT, TRAINING, EDUCATION AND SAFETY PROGRAM
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
08/20/2024
Obligated Amount
$14.9k
693JF724P000058 - THE PURPOSE OF THIS REQUISITION IS TO FUND THE PROCUREMENT OF A TOTAL OF FIVE (5) CRADLEPOINT ROUTER E3000-FIPS WITH 3 YEAR ECM LICENSES AND ASSOCIATED HARDWARE TO BE DELIVERED TO THE FOLLOWING ADDRESS. FIVE (5) CRADLEPOINT TAA COMPLIANT 3-YEAR N
Purchase Order - 449210 Electronics and Appliance Retailers
Contractor
MetGreen Solutions (METGREEN SOLUTIONS INC)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
08/16/2024
Obligated Amount
$27.9k
693JF724P000052 - DREWRY PORTS & TERMINALS ADVANCED PACKAGE SUBSCRIPTION RENEWAL AND DREWRY SHIP OPERATING COSTS ANNUAL REVIEW & FORECAST 2024/25 ANNUAL REPORT, FOR THE PERIOD OF 08/01/2024 - 07/31/2025
Purchase Order - 513120 Periodical Publishers
Contractor
DREWRY SHIPPING CONSULTANTS LIMITED
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
07/17/2024
Obligated Amount
$17.8k

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