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

FDRMC Detachment Rota Awarded Task Orders and BPA Calls

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N6817124F6033 / N6817121D6003 - USS PAUL IGNATIUS FY24 CM CFM, MATERIAL
Delivery Order - 336611 Ship Building and Repairing
Contractor
NAVANTIA SA SME.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
12/01/2023
Obligated Amount
$250k
N6817124F6010 / N6817122D6006 - PERIODIC MAINTENANCE EFFORTS
Delivery Order - 336611 Ship Building and Repairing
Contractor
ERACSUR SOLUCIONES TECNICAS SL.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
10/25/2023
Obligated Amount
$56.4k
N6817124F6015 / N6817121D6003 - USS BULKELEY FY24 CM CFM
Delivery Order - 336611 Ship Building and Repairing
Contractor
NAVANTIA SA SME.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
10/25/2023
Obligated Amount
$450k
N6817124F6011 / N6817121D6003 - USS PGN FY24 EMAV
Delivery Order - 336611 Ship Building and Repairing
Contractor
NAVANTIA SA SME.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
10/19/2023
Obligated Amount
$10.9k
N6817123F6368 / N6817121D6003 - EXECUTION EFFORTS
Delivery Order - 336611 Ship Building and Repairing
Contractor
NAVANTIA SA SME.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/21/2023
Obligated Amount
$10.6M
N6817123F6366 / N6817121D6003 - USS BLK FY23 WOO EXECUTION
Delivery Order - 336611 Ship Building and Repairing
Contractor
NAVANTIA SA SME.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/20/2023
Obligated Amount
$208.5k
N6817123F6363 / N6817121D6003 - USS PGN FY24 CMAV LABOR
Delivery Order - 336611 Ship Building and Repairing
Contractor
NAVANTIA SA SME.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/15/2023
Obligated Amount
$5.1M
N6817123F6361 / 47QSMA23D08PY - CONFERENCE TABLE
Delivery Order - 337211 Wood Office Furniture Manufacturing
Contractor
CBT SUPPLY INCORPORATED (CBT SUPPLY, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/15/2023
Obligated Amount
$40.5k
N6817123F6148 / N6817121D6003 - USS RSV FY23 WOO U007
Delivery Order - 336611 Ship Building and Repairing
Contractor
NAVANTIA SA SME.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
08/29/2023
Obligated Amount
$275.7k
N6817123F6149 / N6817121D6003 - USS RSV FY23 EMAV
Delivery Order - 336611 Ship Building and Repairing
Contractor
NAVANTIA SA SME.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
08/17/2023
Obligated Amount
$6.4k
N6817123F6144 / SPE4A123G0002 - HALF-RING R-H
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
RHINESTAHL CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
08/16/2023
Obligated Amount
$113.6k
N6600123F0876 / N6600123D0004 - CANES
Delivery Order - 541330 Engineering Services
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
07/24/2023
Obligated Amount
$78.8k
N6817123F6153 / N6817121D6003 - USS RSV FY24 SRA
Delivery Order - 336611 Ship Building and Repairing
Contractor
NAVANTIA SA SME.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
07/21/2023
Obligated Amount
$24M
N6817123F6353 / N6817121D6003 - USS PAUL IGNATIUS FY23 EXECUTION LABOR
Delivery Order - 336611 Ship Building and Repairing
Contractor
NAVANTIA SA SME.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
07/07/2023
Obligated Amount
$176.6k
N6817123F6125 / N6817121D6003 - USS ARLEIGH BURKE (DDG 51) FY23 EMAV
Delivery Order - 336611 Ship Building and Repairing
Contractor
NAVANTIA SA SME.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
05/30/2023
Obligated Amount
$362.7k
N6817123F6112 / N6817121D6003 - USS ARLEIGH BURKE FY23 SIA
Delivery Order - 336611 Ship Building and Repairing
Contractor
NAVANTIA SA SME.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
05/18/2023
Obligated Amount
$15.2M
N6817123F6109 / N6817121D6003 - USS ROOSEVELT FY23 WOO U006
Delivery Order - 336611 Ship Building and Repairing
Contractor
NAVANTIA SA SME.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
05/15/2023
Obligated Amount
$288.8k
N6817123F6097 / N6817121D6003 - USS BULKELEY FY23 WOO (U002)
Delivery Order - 336611 Ship Building and Repairing
Contractor
NAVANTIA SA SME.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
05/03/2023
Obligated Amount
$863.5k
N6817123F6103 / N6817121D6003 - USS PAUL IGNATIUS FY23 EXECUTION LABOR
Delivery Order - 336611 Ship Building and Repairing
Contractor
NAVANTIA SA SME.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
05/02/2023
Obligated Amount
$44.2k
N6817123F6077 / N6817121D6003 - USS BULKELEY FY23 CM CFM
Delivery Order - 336611 Ship Building and Repairing
Contractor
NAVANTIA SA SME.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
03/24/2023
Obligated Amount
$200k

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Awarded Task Orders by Industry

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