Chief of Naval Operations (CNO) Awarded Task Orders and BPA Calls | Federal Compass

Chief of Naval Operations (CNO) Awarded Task Orders and BPA Calls

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69727625F00078N / 693JF724D000015 - REGULUS-TOTE SERVICES INCORPORATED-REGULUS25-1005C-FY25 MAINTENANCE & REPAIR EMERGENT REPAIRS C-$80K
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/16/2025
Obligated Amount
$80k
6991PE25F00128N / 693JF721G000002 - BOB HOPE FY25 TURBO ACTIVATION TA25-1 KEY-BHP25-2016 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING CO (KEYSTONE SHIPPING CO.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/14/2025
Obligated Amount
$1.2M
6991PE25F00127N / 693JF721G000002 - BOB HOPE FY25 OPERATION COST REIMBURSABLE - TURBO ACTIVATION TA 25-1 KEY-BHP25-GAC B
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING CO (KEYSTONE SHIPPING CO.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/14/2025
Obligated Amount
$49k
6991PE25F00126N / 693JF721G000002 - BOB HOPE FY25 MANAGEMENT FEES KEY-BHP25-2007 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING CO (KEYSTONE SHIPPING CO.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/14/2025
Obligated Amount
$15k
6991PE25F00125N / 693JF721G000002 - BOB HOPE FY25 OPER FUEL A KEY-BHP25-2008 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING CO (KEYSTONE SHIPPING CO.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/14/2025
Obligated Amount
$573.7k
6991PE25F00124N / 693JF724D000017 - CAPE INTREPID FY25 FUEL A ODI-INT25-2008 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Ocean Shipholdings (OCEAN DUCHESS, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/14/2025
Obligated Amount
$368.2k
6933A225F00162N / 693JF724D000010 - CAPE RAY FY25 REPAIRS B KEY-RAY25-1005B TASK ORDER FUNDING FOR EMERGENT WORK ON CARGO VENTILATION SYSTEM- ABS STATUTORY CONDITION REPAIRS
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/11/2025
Obligated Amount
$69.8k
6991PE25F00121N / 693JF724D000017 - CAPE INTREPID FY25 FIXED FEES TURBO ACTIVATION TA 25-1 ODI-INT25-2007 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Ocean Shipholdings (OCEAN DUCHESS, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/11/2025
Obligated Amount
$27.6k
6933A225F00161N / 6933A224D000001 - TASK ORDER CREATED TO FUND NAVAL ARCHITECT/MARINE ENGINEER IDIQ SERVICES FOR SUPPORT TO CAPE SAN JUAN IN SAN FRANCISCO, CA RRF AND SCHOOL SHIP PROGRAMS.
Delivery Order - 541330 Engineering Services
Contractor
MARINE DESIGN & OPERATIONS INC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/11/2025
Obligated Amount
$41.7k
6991PE25F00122N / 693JF724D000017 - CAPE INTREPID FY25 OPER NO NOTICE TEST ACTIVATION TA 25-1 ODI-INT25-2016 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Ocean Shipholdings (OCEAN DUCHESS, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/11/2025
Obligated Amount
$923k
6991PE25F00120N / 693JF724D000018 - FY25 FIXED FEES TO SUPPORT TURBO ACTIVATION TA 25-1 PGM-GEM25-2007 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Pacific-Gulf Marine, Inc. (PACIFIC-GULF MARINE, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/11/2025
Obligated Amount
$35.8k
6933A225F00160N / 693JF724D000009 - KEY-DIA25-2002B THIS TASK ORDER AUTHORIZES THE CONTRACTOR TO PERFORM SERVICES FOR THE DEFINED PERIOD OF PERFORMANCE FOR SPECIFIED CONTRACT LINE ITEM NUMBERS USING CURRENTLY AVAILABLE FUNDS FOR GOVERNMENT OWNED VESSEL DIAMOND.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/04/2025
Obligated Amount
$96k
6933A225F00159N / 693JF724D000023 - CORNHUSKER STATE FY25 MAJOR CLAIM A PGM-CRN25-7004A FUNDING FOR MAINT. AND CURE MAJOR CLAIM
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Pacific-Gulf Marine, Inc. (PACIFIC-GULF MARINE, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/02/2025
Obligated Amount
$50k
140D0425F0417 / 140D8022D0076 - TYPE III HELICOPTER SERVICES ON SAN CLEMENTE ISLAND
Delivery Order - Interior On-Call Type III Helicopter Flight Services (2021) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
Aspen Helicopters (ASPEN HELICOPTERS, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
04/02/2025
Obligated Amount
$878.4k
6933A225F00156N / 693JF724D000009 - CAPE DIAMOND FY25 IN-SERVICE/VOYAGE REPAIRS KEY-DIA25-2013A THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH THE SCOPE IN WORK AND ADD FUNDING.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/02/2025
Obligated Amount
$397.4k
6933A225F00158N / 693JF724D000009 - CAPE DECISION FY25 OPERATIONS FIXED FEES KEY-DCS25-2002B THE PURPOSE OF THIS TASK ORDER IS TO CHANGE THE PERIOD OF PERFORMANCE AND ADD FUNDING.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/02/2025
Obligated Amount
$96k
6933A225F00157N / 693JF724D000009 - CAPE DECISION FY25 IN-SERVICE/VOYAGE REPAIRS KEY-DCS25-2013A THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH THE SCOPE IN WORK AND ADD FUNDING.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/02/2025
Obligated Amount
$397.4k
6933A225F00154N / 693JF724D000023 - CORNHUSKER STATE FY25 MAJOR CLAIM B PGM-CRN25-7004B TASK ORDER TO FUND M&R MAJOR CLAIM
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Pacific-Gulf Marine, Inc. (PACIFIC-GULF MARINE, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
03/31/2025
Obligated Amount
$60k
69727625F00076N / 693JF720G000006 - CAPELLA-OCEAN SHIPHOLDING INCORPORATED-CAPELLA25-1008A-FY25 THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH THE SCOPE IN WORK AND ADD FUNDING.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Ocean Shipholdings (OCEAN SHIPHOLDINGS, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
03/26/2025
Obligated Amount
$121.4k
69727625F00077N / 693JF724D000012 - CAPE KNOX-KEYSTONE SHIPPING SERVICES-KNOX25-2002B FY25 SHIP MANAGER OPERATIONS FIXED FEES B-$127,721.88
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
03/26/2025
Obligated Amount
$127.7k

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Awarded Task Orders within Chief of Naval Operations (CNO)

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