FDRMC Detachment Bahrain Awarded Task Orders and BPA Calls | Federal Compass

FDRMC Detachment Bahrain Awarded Task Orders and BPA Calls

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N0040624F0168 / N0040622D0002 - REPLACE EXHAUST MANIFOLD
Delivery Order - 336611 Ship Building and Repairing
Contractor
FINCANTIERI MARINE SYSTEMS NORTH AMERICA, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
07/18/2024
Obligated Amount
$26.7k
N4033924FF033 / N4002722D1005 - NO. ONE AND NO. 4 SHIP SERVICE DIESEL GENERATOR (SSDG) 18 MONTH INSPECTION SUPPORT PROVIDE FOR USS INDIANAPOLIS (LCS 17).
Delivery Order - 336611 Ship Building and Repairing
Contractor
FINCANTIERI MARINE SYSTEMS NORTH AMERICA, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
07/16/2024
Obligated Amount
$72.9k
N4033924FS062 / N6264921D0020 - LODGING SERVICES
Delivery Order - World Wide Expeditionary Multiple Award Contract (WEXMAC) (2021) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
KVG LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
07/08/2024
Obligated Amount
$131.6k
N0040624F0163 / N0040622D0002 - MATERIAL FOR BAHRAIN
Delivery Order - 336611 Ship Building and Repairing
Contractor
FINCANTIERI MARINE SYSTEMS NORTH AMERICA, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
07/05/2024
Obligated Amount
$32k
N0040624F0150 / N0040622D0002 - MATERIAL FOR BAHRAIN
Delivery Order - 336611 Ship Building and Repairing
Contractor
FINCANTIERI MARINE SYSTEMS NORTH AMERICA, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
07/01/2024
Obligated Amount
$34.8k
N4033924FF029 / N0002421D4462 - TANK AND VOID CLEANING AND PUMPING, SPLITTER PROPULSION REDUCTION GEAR LUBE OIL FILTER SEPARATOR PURIFIER, AIR CONDITIONING (A/C) PLANT COMPRESSOR AND MOTOR FLUSH OF USS INDIANAPOLIS (LCS 17), RAV.
Delivery Order - Littoral Combat Ships East II (2021) - 336611 Ship Building and Repairing
Contractor
Epsilon Systems (EPSILON SYSTEMS SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
06/26/2024
Obligated Amount
$1.1M
N0040624F0130 / N0040622D0002 - MATERIAL FOR BAHRAIN
Delivery Order - 336611 Ship Building and Repairing
Contractor
FINCANTIERI MARINE SYSTEMS NORTH AMERICA, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
05/28/2024
Obligated Amount
$24.3k
N4033924FF025 / N4002723D1001 - PORT MPDE AND COMBINING GEAR ALIGNMENT CHECK AND ADJUSTMENT ACCOMPLISH, NO. 2 MAIN PROPULSION DIESEL ENGINE (MPDE) MAIN BEARING INSPECTION AND REPAIR ACCOMPLISH AND MAIN PROPULSION DIESEL ENGINE FLEXIBLE COUPLING INSPECT
Delivery Order - 336611 Ship Building and Repairing
Contractor
Fairbanks Morse, LLC (FAIRBANKS MORSE, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
05/14/2024
Obligated Amount
$613.5k
N4033924FF012 / N3220519D7002 - SUPPLIES-PRODUCTS
Delivery Order - 325510 Paint and Coating Manufacturing
Contractor
PPG Industries, Inc (PPG ARCHITECTURAL FINISHES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
04/30/2024
Obligated Amount
$78k
N4033924FF024 / N0002421D4462 - USS INDIANAPOLIS (LCS 17) RAV
Delivery Order - Littoral Combat Ships East II (2021) - 336611 Ship Building and Repairing
Contractor
Epsilon Systems (EPSILON SYSTEMS SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
04/16/2024
Obligated Amount
$2.3M
N4033924FS035 / N6264921D0020 - TRANSPORTATION AND CLEARING THE TRI-WALL THROUGH CUSTOMS TO GO ON MIL-AIR FLIGHT TO BAHRAIN ON 13APRIL24
Delivery Order - World Wide Expeditionary Multiple Award Contract (WEXMAC) (2021) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
KVG LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
04/08/2024
Obligated Amount
$1.8k
N4033924FF023 / N0002421D4462 - USS INDIANAPOLIS (LCS 17), PMAV
Delivery Order - Littoral Combat Ships East II (2021) - 336611 Ship Building and Repairing
Contractor
Epsilon Systems (EPSILON SYSTEMS SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
04/07/2024
Obligated Amount
$1.8M
N4033924FS030 / N4033924DS002 - GROUP INSURANCE - 19 BG EMPLOYEES
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
DHAIF INSURANCE AGENCY (DHAIF INSURANCE AGENCY CO. W.L.L)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
03/28/2024
Obligated Amount
$41.6k
N0040624F0088 / N0040622D0002 - MATERIAL FOR BAHRAIN
Delivery Order - 336611 Ship Building and Repairing
Contractor
FINCANTIERI MARINE SYSTEMS NORTH AMERICA, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
03/20/2024
Obligated Amount
$43k
N4033924FF013 / N0040622D0002 - NUMBER 2 SHIP SERVICE DIESEL GENERATOR (SSDG) SHORT BLOCK, REPLACE AND OVERHAUL FOR USS SENTRY (MCM 3).
Delivery Order - 336611 Ship Building and Repairing
Contractor
FINCANTIERI MARINE SYSTEMS NORTH AMERICA, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
03/14/2024
Obligated Amount
$413.7k
N0040624F0081 / N0040622D0002 - PREVENTIVE MAINTENANCE SERVICES (PMS)
Delivery Order - 336611 Ship Building and Repairing
Contractor
FINCANTIERI MARINE SYSTEMS NORTH AMERICA, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
03/08/2024
Obligated Amount
$2M
N4033924FF019 / N4002723D1001 - NO. ONE AND 2 MPDE TURBOCHARGER SPEED SENSOR ASSEMBLY AND ADDITIONAL PARTS REPLACE FOR USS INDIANAPOLIS (LCS 17)
Delivery Order - 336611 Ship Building and Repairing
Contractor
Fairbanks Morse, LLC (FAIRBANKS MORSE, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
03/04/2024
Obligated Amount
$235.9k
N0040624F0074 / N0040622D0002 - MATERIAL FOR BAHRAIN
Delivery Order - 336611 Ship Building and Repairing
Contractor
FINCANTIERI MARINE SYSTEMS NORTH AMERICA, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
02/24/2024
Obligated Amount
$16.9k
N4033924FF018 / N4002723D1001 - OPTION YEAR ONE TRAVEL
Delivery Order - 336611 Ship Building and Repairing
Contractor
Fairbanks Morse, LLC (FAIRBANKS MORSE, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
02/21/2024
Obligated Amount
$57.9k
N4033924FF017 / N4002723D1001 - MPDE PUMP REPLACE
Delivery Order - 336611 Ship Building and Repairing
Contractor
Fairbanks Morse, LLC (FAIRBANKS MORSE, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
02/19/2024
Obligated Amount
$52.2k

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Awarded Task Orders by Industry

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