DOT Maritime Administration Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

DOT Maritime Administration Awarded Task Orders and BPA Calls - Systems Engineering

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693JF722F00051N / 693JF721D000007 - CAPE CORTES - CLIN 7 SCN THE PURPOSE OF THIS TASK ORDER IS TO FUND CLIN 7 FOR CAPE CORTES FOR THE FOLLOWING SCN FUNDED ITEMS: EC# 08 GALLEY FIRE SUPPRESSION SYSTEM/ EC# 09 MAIN ENGINE AND SHIP SERVICE DIESEL/ GENERATOR (ME/SSDG) PERFORMANCE MONITOR
Delivery Order - 336611 Ship Building and Repairing
Contractor
Crowley Maritime Corporation (CROWLEY GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
04/20/2022
Obligated Amount
$906.3k
6933A220F000143 / 6933A218D000001 - T.S. SOM - A/E OF FIRE DETECTION SYSTEM ENGINEERING AND DESIGN/RESCUE BOAT DAVIT REPLACEMENT
Delivery Order - 541330 Engineering Services
Contractor
MARINE SYSTEMS CORPORATION
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
06/18/2020
Obligated Amount
$95.4k
6933A219F000016 / 6933A218D000001 - TSSOM-FY19-ENGINEERING AND DRAWINGS FOR FOUR AUXILIARY SYSTEM INSTALLATIONS/MODIFICATIONS
Delivery Order - 541330 Engineering Services
Contractor
MARINE SYSTEMS CORPORATION
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
10/19/2018
Obligated Amount
$80.6k
0002 / DTMA91A1500002 - TITLE XI BOLDINI BRAZILIAN LEGAL SUPPORT CL
Delivery Order - 541110 Offices of Lawyers
Contractor
SIANO & MARTINS ADVOGADOS ASSOCIADOS
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
08/29/2016
Obligated Amount
$75k
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
0002 / DTMA91A1600002 / GS22F9754H - THE PURPOSE OF THIS BPA IS TO CONTRACT EEO SERVICES, FOR EXAMPLE EEO COUNSELING 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
07/27/2016
Obligated Amount
$3.5k
0002 / DTMA91D1600002 - THIS TASK ORDER REQUIRES A. BRIGHT IDEA, LLC TO MAKE THE FOLLOWING CHANGES TO THE MARINE HIGHWAY PROGRAM WHITEBOARD ANIMATION VIDEO TITLED, BUILDING SUPPLY CHAIN SOLUTIONS THROUGH OUR WATERWAYS. THESE CHANGES INCLUDE: - ADDITIONS TO ILLUSTRATIONS (CLIENT REQUESTS AND RECOMMENDED ADDITIONS FOR CARRYING EXTENDED VOICEOVER) - REDRAWING/VIDEO CAPTURE OF ILLUSTRATIONS - EDITING NEW VIDEO CAPTURE - NEW VOICEOVER RECORDING - EDITING NEW VOICEOVER TO FLOW WITH VIDEO
Delivery Order - 541820 Public Relations Agencies
Contractor
A Bright Idea LLC (A. BRIGHT IDEA, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
06/01/2016
Obligated Amount
$7.7k
0002 / DTMA91A140002 - EX-CAPE BLANCO UNDERWATER HULL CLEANING
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
05/03/2016
Obligated Amount
$394.5k
MSC2013001 / DTMA92D20120006 - TS EMPIRE STATE BILGE PIPING SYSTEM ENGINEERING SUPPORT
Delivery Order - 541330 Engineering Services
Contractor
MARINE SYSTEMS CORPORATION
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
12/21/2012
Obligated Amount
$6.1k
0001 / N6247202D0006 - NAVFAC ENGINEERING FIELD ACTIVIT N6247202D0006 N 0001 06 N VOLMAR CONSTRUCTION INC 4400 2ND AVE BROOKLYN NY KINGS POINT NASSAU NEW YORK N OTHER ADMINISTRATIVE & SERVICE BUILDINGS C2 CONSTRUCTION 000 NOT DISCERNABLE E 5 M E B U 2 B N C C A A Y
Delivery Order
Contractor
Volmar Construction Inc. (VOLMAR CONSTRUCTION, INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Navy Crane Center (NCC)
Effective date
05/11/2006
Obligated Amount
$242.5k
0002 / N6247202D0802 - NAVFAC ENGINEERING FIELD ACTIVIT N6247202D0802 N 0002 12 N M A MORTENSON COMPANY 700 MEADOW LN N MINNEAPOLIS MN KINGS POINT NASSAU NEW YORK N MAINT/OTHER RESIDENTIAL BUILDINGS C2 CONSTRUCTION 000 * E 5 M E B U 2 B N C D A A Y
Delivery Order
Contractor
M. A. Mortenson Companies, Inc (M A MORTENSON COMPANY)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Navy Crane Center (NCC)
Effective date
12/02/2004
Obligated Amount
$2.9M

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Awarded Task Orders within DOT Maritime Administration

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