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

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

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0046 / 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
$2.6k
0046 / DTMA98D16018 - PTK ACT/OP/DEACT
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, INC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
05/01/2017
Obligated Amount
$2.2M
0046 / 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
$21k
0046 / DTMA98D16012 - HUDSON DRYDOCK
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Matson, Inc. (MATSON NAVIGATION COMPANY, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/20/2017
Obligated Amount
$4.5M
0046 / FA520957D0001 - CT US OBLIGATION IN ACCORDANCE WITH ARTICLE 4 OF THE BASIC CONTRACT, MASTER LABOR CONTRACT NO. DA-92-557-FEC-28000 EFFECTIVE 1 OCT 1957. THIS IS EMPLOYMENT AND COST REPORT FOR DEC 2016 THRU FEB 2017 UNDER MASTER LABOR CONTRACT NO. FA5209-57-D-0001. SUBJECT REPORT IS BASED UPON USJ-EJ-30 (FEEDER) REPORTS BY JAPAN WIDE MLC EMPLOYMENT ACTIVITIES PURSUANT TO MASTER LABOR CONTRACT, STANDING INSTRUCTION (INCLOSURE 11), AND USFJ POLICY NO. 40-1.
Delivery Order
Contractor
Defense Facilities Administration Agency (DEFENSE FACILITIES ADMINISTRATION AGENCY)
Contracting Agency/Office
Air Force
Effective date
03/31/2017
Obligated Amount
$606.7k
0046 / FA520957D0002 - CT US OBLIGATION IN ACCORDANCE WITH ARTICLE 4 OF THE BASIC CONTRACT, MARINERS CONTRACT NO. DA-92-557-FEC-29000 EFFECTIVE 1 OCT 1957. THIS IS EMPLOYMENT AND COST REPORT FOR DEC 2016 THRU FEB 2017 UNDER MARINERS CONTRACT NO. FA5209-57-D-0002. SUBJECT REPORT IS BASED UPON USJ-EJ-30 (FEEDER) REPORTS BY JAPAN WIDE MC EMPLOYMENT ACTIVITIES PURSUANT TO MASTER LABOR CONTRACT, STANDING INSTRUCTION (INCLOSURE 11), AND USFJ POLICY NO. 40-1.
Delivery Order
Contractor
Defense Facilities Administration Agency (DEFENSE FACILITIES ADMINISTRATION AGENCY)
Contracting Agency/Office
Air Force
Effective date
03/31/2017
Obligated Amount
$5.1k
0046 / N0024415D0007 - BERTH CURTAINS
Delivery Order - Sheet Metal Work Manufacturing (2015) - 332322 Sheet Metal Work Manufacturing
Contractor
PACIFIC MARITIME INDUSTRIES CORP.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
01/23/2017
Obligated Amount
$22.5k
0046 / DTMA98D16014 - KEYSTONE STATE M&R REPAIRS PGM-KYS17-1005 B MAPR617170377
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
01/13/2017
Obligated Amount
$111.8k
0046 / DTMA98D16004 - CORNHUSKER STATE FY17 REPAIRS B
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
01/04/2017
Obligated Amount
$128.5k
0046 / N6830617A0132 - 50 MILE BERTHING FOR SELRES
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CREFIII WARAMAUG PORTSMOUTH 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
11/29/2016
Obligated Amount
$94.00
0046 / DTMA98D16001 - CAPE EDMONT FY17 M&R REGULATORY FEES&SUPPORT
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
11/09/2016
Obligated Amount
$151.8k
0046 / 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
10/12/2016
Obligated Amount
$275.9k
0046 / DTMA98D16013 - INSCRIPTION SMFF ROS W/CREW ODI-INS17-1002 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Ocean Shipholdings (OCEAN DUCHESS, INC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/20/2016
Obligated Amount
$1.9M
0046 / DTMA98D16010 - REGULUS-FY16 EXTENDED SERVICES LIFE (ESL)/ RECAPITALIZATION B-PROJECT NO.TSI-REG16-5002B-ACCOUNT NO. 050-002
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, INC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
08/11/2016
Obligated Amount
$250k
0046 / N4034515G0008 - USS FORT WORTH VR
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
08/04/2016
Obligated Amount
$11k
0046 / 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
06/30/2016
Obligated Amount
$128.4k
0046 / N0016412A0021 - SGA FLIR PLATE ASSEMBLY
BPA Call - 332710 Machine Shops
Contractor
J & R TOOL, INC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
06/20/2016
Obligated Amount
$14.3k
0046 / N6274212D3530 - ORDERING MATERIALS AND EQUIPMENT FOR AIMUTIN PRIMARY SCHOOL. N62742-12-D-3530-0046 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
05/19/2016
Obligated Amount
$13.9k
0046 / 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
02/26/2016
Obligated Amount
$1.4M
0046 / N4940013D0002 - USS GLADIATOR (MCM-11) 12 INCH IPS THRU 16 INCH VALVES
Delivery Order - 336611 Ship Building and Repairing
Contractor
FELMAR MAINTENANCE SERVICES
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
02/10/2016
Obligated Amount
$8.3k

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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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