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
$0k
0049 / 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
$10.1k
0048 / N6830617A0138 - 50 MILE BERTHING FOR SELRES
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
BRAINTREE HOTEL HOLDINGS LLC
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
06/01/2017
Obligated Amount
$6.2k
0049 / N6830617A0049 -
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
06/01/2017
Obligated Amount
$8.5k
0048 / N6830617A0049 -
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
05/01/2017
Obligated Amount
$7.7k
0049 / N6830617A0138 - 50 MILE BERTHING FOR SELRES
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
BRAINTREE HOTEL HOLDINGS LLC
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
04/18/2017
Obligated Amount
$1.2k
0049 / DTMA98D16014 - GEM STATE ACTIVATION MISSION AC23 PGM-GEM17-2001 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
04/17/2017
Obligated Amount
$225.4k
0049 / DTMA98D16004 - FLICKERTAIL STATE FY17 OPER FUEL PGM-FLK17-2008A
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
04/13/2017
Obligated Amount
$946.6k
0048 / DTMA98D16014 - GEM STATE FUEL ACTIVATION
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
04/12/2017
Obligated Amount
$1.4M
0048 / DTMA98D16004 - FLICKERTAIL STATE FY17 M&R REPAIRS C PGM-FLK17-1005C
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
04/04/2017
Obligated Amount
$43.3k
0049 / N0018910D0028 - ENGINEERING MAINTENANCE SERVICES (EMS)
Delivery Order - 541330 Engineering Services
Contractor
ManTech International (GRYPHON TECHNOLOGIES, L.C.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/16/2016
Obligated Amount
$151.1k
0049 / DTMA98D16013 - ISLAND SHIP SUPPORT ODI-ISL17-1008 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
$107.2k
0048 / DTMA98D16013 - ISLAND REGULATORY FEE SUPPORT ODI-ISL17-1003 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
$88.8k
0049 / DTMA98D16001 - CAPE EDMONT 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
11/03/2016
Obligated Amount
$152.3k
0048 / DTMA98D16001 - CAPE DUCATO 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
11/03/2016
Obligated Amount
$447.5k
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
0048 / N0018910D0028 - ENGINEERING MAINTENANCE SERVICES (EMS)
Delivery Order - 541330 Engineering Services
Contractor
ManTech International (GRYPHON TECHNOLOGIES, L.C.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
10/24/2016
Obligated Amount
$156.5k
0049 / N0010412GA754 - HPAC
Delivery Order - 333911 Pump and Pumping Equipment Manufacturing
Contractor
Siemens (DRESSER-RAND COMPANY)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/20/2016
Obligated Amount
$347.9k
0048 / N0010412GA754 - HPACS
Delivery Order - 333911 Pump and Pumping Equipment Manufacturing
Contractor
Siemens (DRESSER-RAND COMPANY)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/19/2016
Obligated Amount
$783.6k
0049 / N0018910D0051 - PORT SERVICES
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
$44.6k

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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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