Southeast Regional Maintenance Center (SERMC) Awarded Contracts - program management | Federal Compass

Southeast Regional Maintenance Center (SERMC) Awarded Contracts - program management

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
N0016424PW067 - STEARNS BRAKES
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
KAY KAY LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
07/19/2024
Obligated Amount
$0.00
N4002723D1002 - BASE PERIOD LABOR OEM ROLLS ROYCE
IDC - 336611 Ship Building and Repairing
Contractor
ROLLS-ROYCE MARINE NORTH AMERICA INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Southeast Regional Maintenance Center (SERMC)
Effective date
05/18/2023
Obligated Amount
$623.6k
N4002722C0008 - HULL PRESERVATION
Definitive Contract - 325510 Paint and Coating Manufacturing
Contractor
PPG Industries, Inc (PPG ARCHITECTURAL FINISHES, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Southeast Regional Maintenance Center (SERMC)
Effective date
04/29/2022
Obligated Amount
$157.3k
N6883621P0337 - DAVIT AND SLAD MAINTENANCE REPAIR
Purchase Order - 336611 Ship Building and Repairing
Contractor
LAKE SHORE SYSTEMS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/23/2021
Obligated Amount
$120.5k
N4002721P0004 - UB-19 AND US-23 TAMPA BOATS
Purchase Order - 336611 Ship Building and Repairing
Contractor
COASTAL MARINE LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Southeast Regional Maintenance Center (SERMC)
Effective date
09/09/2021
Obligated Amount
$83.7k
N6883619P0393 - MAJOR OVERHAUL KIT
Purchase Order - 336611 Ship Building and Repairing
Contractor
Warstila (WARTSILA DEFENSE, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/18/2019
Obligated Amount
$136.2k
N6883618P0797 - DELUGE FLUSH KIT
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/28/2018
Obligated Amount
$43.3k
N6883617P0852 - MONITOR TOUCHSCREEN FLAT PANEL
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
R&P Technologies (RELIABILITY & PERFORMANCE TECHNOLOGIES, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/29/2017
Obligated Amount
$26.6k
N6883617P0188 - CONDUIT
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
Fairbanks Morse, LLC (FAIRBANKS MORSE, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
12/15/2016
Obligated Amount
$69.2k
N6883617P0164 - DELUGE VALVE IMPREGNATION
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
12/02/2016
Obligated Amount
$39.3k
N6883616P0259 - SHIPS WHISTLE CABLE
Purchase Order - 336611 Ship Building and Repairing
Contractor
ENGINEERED PRODUCTS SOLUTIONS, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
02/23/2016
Obligated Amount
$36k

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