DOT Maritime Administration Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

DOT Maritime Administration Awarded Task Orders and BPA Calls - Total Small Business

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we have DOT Maritime Administration total small business task orders covered.

0003 / DTMA91A140002 - MARE ISLAND T4C SETTLEMENT FOR CAPE BLANCO RECYCLING
BPA Call - 336611 Ship Building and Repairing
Contractor
Mare Island Dry Dock LLC (MARE ISLAND DRY DOCK LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
01/17/2017
Obligated Amount
$39.8k
0003 / DTMA91A1600002 / GS22F9754H - TO ADD ADDITIONAL FUNDS TO MARKVIEW ACCESS/BPA DTMA91A1600002 FOR EEO COUNSELOR SERVICES.
BPA Call - 561611 Investigation and Personal Background Check Services
Contractor
SUSAN GRIMES ASSOCIATES INC
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
09/21/2016
Obligated Amount
$3.5k
0034 / DTMA98D16001 - CAPE DUCATO FY16 SHIP SUPPORT B KEY-DCT16-1008B
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/01/2016
Obligated Amount
$66.5k
0003 / DTMA91C1600023 - THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE INITIAL FUNDING ($262,000.00) FOR CONTRACT MANAGEMENT; THE TOTAL AMOUNT OF THE TASK ORDER IS $262,000. CT
Delivery Order - 561210 Facilities Support Services
Contractor
AVMAC LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
08/10/2016
Obligated Amount
$4.5M
0006 / DTMA91C1600023 - THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE INITIAL FUNDING ($94,000.00) FOR SYSTEM PLANNING; THUS, THE TOTAL AMOUNT OF THIS TASK ORDER IS $94,000.00. CT
Delivery Order - 561210 Facilities Support Services
Contractor
AVMAC LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
08/10/2016
Obligated Amount
$1.8M
0002 / DTMA91C1600023 - THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE INITIAL FUNDING ($136,000.00) FOR CONFIGURATION MANAGEMENT; THE TOTAL AMOUNT OF THE TASK ORDER IS $136,000.00. CT
Delivery Order - 561210 Facilities Support Services
Contractor
AVMAC LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
08/10/2016
Obligated Amount
$2M
0005 / DTMA91C1600023 - THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE INITIAL FUNDING ($54,000.00) FOR SHIPPING AND RECEIVING; THE TOTAL AMOUNT OF THE TASK ORDER IS $54,000.00. CT
Delivery Order - 561210 Facilities Support Services
Contractor
AVMAC LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
08/10/2016
Obligated Amount
$899.8k
0004 / DTMA91C1600023 - THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE INITIAL FUNDING ($63,000.00) FOR PURCHASING SERVICES; THE TOTAL AMOUNT OF THE TASK ORDER IS $63,000.00. CT
Delivery Order - 561210 Facilities Support Services
Contractor
AVMAC LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
08/10/2016
Obligated Amount
$945.6k

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Awarded Task Orders by Industry

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