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

Chief of Naval Operations (CNO) Awarded Task Orders and BPA Calls - Total Small Business

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0145 / N6835018A0004 - CONTRACT BERTHING FOR DRILLING SELRES-N6211618MDCC145.
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
THUNDERBIRD LODGE, OAKLAND, A CALIFORNIA LIMITED PARTNERSHIP
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»Naval Reserve Forces»Navy Region Reserve Component Commands (RCC)»Navy Operational Support Centers (NAVOPSPTCEN/NOSC)
Effective date
06/21/2018
Obligated Amount
$0.00
0053 / N6830618A0110 - BERTHING FOR SELRES ON IDT
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Government of the United States (NAVY, UNITED STATES DEPARTMENT OF THE)
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»Naval Reserve Forces»Navy Region Reserve Component Commands (RCC)»Navy Operational Support Centers (NAVOPSPTCEN/NOSC)
Effective date
10/01/2017
Obligated Amount
$24.9k
0053 / DTMA98D16004 - GPH - ACTIVATION (NOTICE ACTIVATION) ISO AS-91
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
05/03/2017
Obligated Amount
$266.2k
0053 / DTMA98D16014 - GEM STATE OPERATION COST, HAZARDAMMO BONUS PGM-GEM17-2002 A MAPR617170580
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
04/17/2017
Obligated Amount
$2.8M
0053 / W91QVN14D0002 - CELLPHONE SERVICES FOR NMCB5
Delivery Order - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
GICELLPHONE CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/19/2017
Obligated Amount
$1.8k
0053 / DTMA98D16013 - INTREPID SECURITY PROGRAM ODI-INT17-8005 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Ocean Shipholdings (OCEAN DUCHESS, INC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
11/29/2016
Obligated Amount
$59.7k
0053 / DTMA98D16001 - CAPE DOUGLAS FY17 M&R SHIP SUPPORT
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
11/07/2016
Obligated Amount
$157k
0144 / N6883612D0020 - HARBOR PILOT SUPPORT SERVICES SETTLEMENT AGREEMENT
Delivery Order - 488330 Navigational Services to Shipping
Contractor
PARRISH, STEVEN
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
11/03/2016
Obligated Amount
$22.5k
0053 / N4034515G0008 - USS JOHN S MCCAIN LAGGING MATERIAL
Delivery Order - 336611 Ship Building and Repairing
Contractor
MARUNDA UTAMA ENGINEERING PTE LTD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
10/25/2016
Obligated Amount
$7.1k
0053 / N6830617A0049 - BERTHING FOR DRILL WEEKEND
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Government of the United States (UNITED STATES DEPARTMENT OF THE NAVY)
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»Naval Reserve Forces»Navy Region Reserve Component Commands (RCC)»Navy Operational Support Centers (NAVOPSPTCEN/NOSC)
Effective date
10/01/2016
Obligated Amount
$490.00
0053 / N6274212D3530 - MANATUTO CLINIC AND MATERNITY PROJECT N62742-12-D-3530-0053 TIMOR-LESTE OPERATIONS SUPPORT CONTRACT (TLOSC)
Delivery Order - 561210 Facilities Support Services
Contractor
Amentum (DYNCORP INTERNATIONAL LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific
Effective date
09/29/2016
Obligated Amount
$28.6k
0053 / N0018910D0051 - PORT SERVICES FOR THE USS JOHN P MURTHA PORT VISIT IN MHC 16-23SEP2016
Delivery Order - 488310 Port and Harbor Operations
Contractor
MLSUSA CORP
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/15/2016
Obligated Amount
$40.3k
0053 / DTMA98D16010 - REGULUS - TSI-REG17-1002A - FY17 SM FIXED FEES
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, INC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/12/2016
Obligated Amount
$2M
0053 / N6945013D7700 - REPLACE THE SUPPLY AREA AHU CHILLED WATER COIL, REPAIR THE AREA IMPACTED BY THE REPAIR AND RESTORE SYSTEM TO A FULLY FUNCTIONAL AND OPERABLE CONDITION IN ACCORDANCE WITH OEM SPECIFICATIONS LOCATED AT BUILDING 1, NOSC COLUMBUS, GA.
Delivery Order - 561210 Facilities Support Services
Contractor
COSTAR SERVICES, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
07/28/2016
Obligated Amount
$4.9k
0053 / N0018910D0026 - ENGINEERING MAINTENANCE SERVICES (EMS)
Delivery Order - 541330 Engineering Services
Contractor
Huntington Ingalls (AMSEC LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/19/2016
Obligated Amount
$76.8k
0143 / N6600115D0341 - ENGINEERING SERVICES
Delivery Order - 541330 Engineering Services
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
06/30/2016
Obligated Amount
$27k
0145 / N0010413AZF48 / GS35F4543G - IDENTITY AND ACCESS MANAGEMENT SUITE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/07/2016
Obligated Amount
$15.3k
0053 / N6554013D0008 - CT ENGINEERING AND TECHNICAL SERVICES
Delivery Order - Engineering and Technical Support Services to Support Habitability Systems (2013) - 336611 Ship Building and Repairing
Contractor
Tecnico Corporation (TECNICO CORPORATION)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Philadelphia Division (NSWC-PD)
Effective date
04/30/2016
Obligated Amount
$2.7M
0144 / N6264914D0006 - CT OFF SHIP BILL PAY TASK ORDER UNDER REGION 4 HSP CONTRACT (USS PATRIOT, DONGHAE, 24-25 APR 2016)
Delivery Order - 561990 All Other Support Services
Contractor
DAEKEE GLOBAL CO.,LTD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
04/20/2016
Obligated Amount
$38.6k
0348 / N6817114D0005 - HUSBANDING SERVICES
Delivery Order - 488310 Port and Harbor Operations
Contractor
Multinational Logistic Services Limited (MLS-MULTINATIONAL LOGISTIC SERVICES LIMITED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
03/27/2016
Obligated Amount
$18.4k

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Awarded Task Orders within Chief of Naval Operations (CNO)

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Awarded Task Orders by Industry

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