483 Water Transportation Awarded Contracts | Federal Compass

483 Water Transportation Awarded Contracts

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121NTF25C0023 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013798/FREIGHT REEFER - 45' CONTAINER - CHILLED
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
AMERICAN FAST FREIGHT, INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
11/06/2024
Obligated Amount
$22.2k
121NTF25C0022 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013790/FREIGHT REEFER - 45' CONTAINER - CHILLED
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
AQUA GULF TRANSPORT, INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
10/22/2024
Obligated Amount
$6.3k
15DDCB25P00000001 - TITLE: FUNDING REQUEST FOR NEW OGVS FOR NASSAU CO REQUESTOR: JANICE E STYLES POP DATES: 10/21/2024 TO 12/27/2024
Purchase Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TROPICAL SHIPPING USA, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Caribbean Division
Effective date
10/18/2024
Obligated Amount
$4.9k
121NTF25C0002 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013778/FREIGHT DRY - 53 CONTAINER - NOT REFRIG
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
DHX-DEPENDABLE HAWAIIAN EXPRESS INC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
10/08/2024
Obligated Amount
$15.3k
720BHA24C00018 - OCEAN TRANSPORTATION OF 1,740 MT RUTF FOR UNICEF PROGRAMS FROM CALLS 23 & 24
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
MAERSK LINE, LIMITED
Contracting Agency/Office
United States Agency for International Development»Bureau for Humanitarian Assistance
Effective date
09/30/2024
Obligated Amount
$1.1M
7200AA24C00108 - OCEAN FREIGHT TRANSPORTATION FROM US TO DJIBOUTI PREPO SUPER CEREAL PLUS
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
MAERSK LINE, LIMITED
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»USAID BFM - Office of Acquisition and Assistance
Effective date
09/30/2024
Obligated Amount
$2.6M
7200AA24C00109 - M/OAA/T SHIPMENT OF SUPER CEREAL PLUS TO USAID'S DJIBOUTI PREPO WAREHOUSE
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
MEDITERRANEAN SHIPPING COMPANY (USA) INC.
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»USAID BFM - Office of Acquisition and Assistance
Effective date
09/30/2024
Obligated Amount
$1M
720BHA24C00017 - M/OAA/T SHIPMENT OF 753 MT RUTF FOR UNICEF PROGRAMS FROM CALLS 23 & 24
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
MEDITERRANEAN SHIPPING COMPANY (USA) INC.
Contracting Agency/Office
United States Agency for International Development»Bureau for Humanitarian Assistance
Effective date
09/30/2024
Obligated Amount
$368.1k
720BHA24C00016 - OCEAN TRANSPORTATION OF 988 NMT RUTF TO UNICEF PROGRAMS FROM CALLS 23 & 24
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
American President Lines (AMERICAN PRESIDENT LINES, LLC)
Contracting Agency/Office
United States Agency for International Development»Bureau for Humanitarian Assistance
Effective date
09/30/2024
Obligated Amount
$707.3k
121NTF24C1323 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013630/FREIGHT DRY -40' CONT-PROT FROM FREEZING
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
TRANSNOW INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
09/30/2024
Obligated Amount
$3.9k
7200AA24C00110 - FREIGHT CONTRACT FOR SUPER CEREAL PLUS TO DJIBOUTI PREPO
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
American President Lines (AMERICAN PRESIDENT LINES, LLC)
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»USAID BFM - Office of Acquisition and Assistance
Effective date
09/30/2024
Obligated Amount
$840k
720BHA24C00019 - M/OAA/T OCEAN FREIGHT COSTS FOR 4,219 MT RUTF FOR UNICEF PROGRAMS
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
TRANSFAIR NORTH AMERICA INTERNATIONAL FREIGHT SERVICES, LLC
Contracting Agency/Office
United States Agency for International Development»Bureau for Humanitarian Assistance
Effective date
09/30/2024
Obligated Amount
$2.6M
121NTF24C1593 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013772/FREIGHT REEFER - 40' CONTAINER-FROZEN-0F
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
DFF INC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
09/26/2024
Obligated Amount
$21.8k
7200AA24C00102 - M/OAA/T SHIPMENT OF 5000 MTN YSP TO USAID'S DURBAN PREPO WAREHOUSE
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
MAERSK LINE, LIMITED
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»USAID BFM - Office of Acquisition and Assistance
Effective date
09/26/2024
Obligated Amount
$1.5M
121NTF24C1594 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013773/FREIGHT REEFER - 48' CONTAINER-FROZEN-0F
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
AMERICAN FAST FREIGHT, INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
09/26/2024
Obligated Amount
$16k
121NTF24C0660 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013075/FREIGHT DRY - 40' CONTAINER - NOT REFRIG
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
DFF INC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
09/25/2024
Obligated Amount
$4.4k
693JF724G000001 - U.S. MARINE MANAGEMENT, LLC, GENERAL AGENT AGREEMENT
BOA - 483111 Deep Sea Freight Transportation
Contractor
U.S. Marine Management, LLC (U.S. MARINE MANAGEMENT, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
09/24/2024
Obligated Amount
$0.00
1333MF24P0249 - CHARTER VESSEL FOR TWO SCIENTISTS TO RIDE ALONG ON VESSEL EURPHORIA TO TARGET 30 FISH; TAGGED WITH AN ELECTRONIC POPOFF SATELLITE TAG (PSAT) AND RELEASED.
Purchase Order - 483114 Coastal and Great Lakes Passenger Transportation
Contractor
FISH DOWNSEA CHARTERS LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
09/23/2024
Obligated Amount
$15k
121NTF24C1564 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013753/FREIGHT REEFER - 45' CONTAINER - CHILLED
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
TRANSNOW INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
09/19/2024
Obligated Amount
$6.1k
121NTF24C1566 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013755/FREIGHT REEFER - 45' CONTAINER - CHILLED
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
TRANSNOW INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
09/19/2024
Obligated Amount
$6.1k

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