MSC Expeditionary Fast Transport (PM8) Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

MSC Expeditionary Fast Transport (PM8) Awarded Task Orders and BPA Calls - Total Small Business

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we have MSC Expeditionary Fast Transport (PM8) total small business task orders covered.

0006 / N3220517D4700 - N104-BROWN - - T-EPF STERN RAMP ENGINEERING HOURS
Delivery Order - 333921 Elevator and Moving Stairway Manufacturing
Contractor
LAKE SHORE SYSTEMS, INC.
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
12/14/2016
Obligated Amount
$3.6k
0005 / N3220517D4700 - N104-BROWN - USNS SPEARHEAD - STERN RAMP WIRING UPGRADE -
Delivery Order - 333921 Elevator and Moving Stairway Manufacturing
Contractor
LAKE SHORE SYSTEMS, INC.
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
12/08/2016
Obligated Amount
$66.2k
0004 / N3220517D4700 - N104-BROWN - USNS SPEARHEAD (T-EPF 1) WEDGE ASSY. P/N F113993
Delivery Order - 333921 Elevator and Moving Stairway Manufacturing
Contractor
LAKE SHORE SYSTEMS, INC.
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
12/06/2016
Obligated Amount
$4.6k
0006 / N3220516D4500 - USNS CARSON CITY (T-EPF 7) FCT SUPPORT - - N104-BROWN
Delivery Order - 333618 Other Engine Equipment Manufacturing
Contractor
Warstila (WARTSILA DEFENSE, INC.)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
11/16/2016
Obligated Amount
$18.1k
0003 / N3220517D4700 - N104-BROWN - - USNS CHOCTAW COUNTY - STERN RAMP MAINT.
Delivery Order - 333921 Elevator and Moving Stairway Manufacturing
Contractor
LAKE SHORE SYSTEMS, INC.
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
11/15/2016
Obligated Amount
$82.6k
0005 / N3220516D4500 - N104-BROWN - USNS YUMA (T-EPF 8) PDA SUPPORT FOR WATER INJECTION SYSTEM
Delivery Order - 333618 Other Engine Equipment Manufacturing
Contractor
Warstila (WARTSILA DEFENSE, INC.)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
11/10/2016
Obligated Amount
$14.2k
0004 / N3220516D4500 - - N104 BROWN - USNS SPEARHEAD WATER INJECTION CYLINDERS
Delivery Order - 333618 Other Engine Equipment Manufacturing
Contractor
Warstila (WARTSILA DEFENSE, INC.)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
09/30/2016
Obligated Amount
$53.6k
0003 / N3220516D4500 - N104 - BROWN - USNS SPEARHEAD - IMPELLERS INSP&REPAIR
Delivery Order - 333618 Other Engine Equipment Manufacturing
Contractor
Warstila (WARTSILA DEFENSE, INC.)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
09/21/2016
Obligated Amount
$173.3k
0004 / N6238715D7508 - USNS FALL RIVER TRANSFORMERS CHANGE-OUT
Delivery Order - General Ship Repair IDIQ West Coast (2015) - 336611 Ship Building and Repairing
Contractor
Pacific Marine & Supply Company (PacMar) (PACIFIC SHIPYARDS INTERNATIONAL, LLC)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
05/11/2016
Obligated Amount
$19.1k
0005 / N6238715D7501 - USNS FALL RIVER VOYAGE REPAIR
Delivery Order - General Ship Repair IDIQ West Coast (2015) - 336611 Ship Building and Repairing
Contractor
Bay City Marine, Inc. (BAY CITY MARINE, INC)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
11/22/2015
Obligated Amount
$260.3k
0004 / N6264915A0025 - PACIFIC PARTNERSHIP 2015 MICRONESIA - MISCELLANEOUS SUPPLIES FOR THE JHSV-3 PORT VISIT TO POHNPEI.
BPA Call - 423390 Other Construction Material Merchant Wholesalers
Contractor
TOLL REMOTE LOGISTICS PTY LTD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/07/2015
Obligated Amount
$745.80
0003 / N6264915A0025 - PACIFIC PARTNERSHIP 2015 MICRONESIA - MISCELLANEOUS CONSTRUCTION&CLEANING SUPPLIES FOR THE JHSV-3 PORT VISIT TO POHNPEI.
BPA Call - 423390 Other Construction Material Merchant Wholesalers
Contractor
TOLL REMOTE LOGISTICS PTY LTD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
06/29/2015
Obligated Amount
$1.3k
0003 / N6238715D7501 - USNS GUADALUPE ABS HULL SURVEY SUPPORT
Delivery Order - General Ship Repair IDIQ West Coast (2015) - 336611 Ship Building and Repairing
Contractor
Bay City Marine, Inc. (BAY CITY MARINE, INC)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
04/21/2015
Obligated Amount
$110.3k
0034 / N3220514D2002 - USNS FALL RIVER SSDG PARTS
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
FINCANTIERI MARINE SYSTEMS NORTH AMERICA, INC.
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
04/14/2015
Obligated Amount
$33.7k
0018 / N3220513D2001 - USNS CHOCTAW COUNTY INSPECTION RCS
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Austal Limited (AUSTAL USA, LLC)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
04/02/2015
Obligated Amount
$35.6k
0146 / N6523611D4103 - PRECISION HD CAMERA NTSC WITH CABLE
Delivery Order - Commercial-Off-The-Shelf (COTS) Audio Visual Systems Equipment (2011) - 334310 Audio and Video Equipment Manufacturing
Contractor
Mercom Inc (MERCOM INCORPORATED)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
01/29/2015
Obligated Amount
$6.9k
0034 / N3220513D2000 - USNS SPEARHEAD (JHSV-1) FILTER ELEMENT
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MTU AMERICA INC.
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
01/29/2015
Obligated Amount
$4.8k
0005 / N4044313D0051 - USNS MILLINOCKET SIGN BOARD INSTALL
Delivery Order - General Ship Repair IDIQ - San Diego, CA (2013) - 336611 Ship Building and Repairing
Contractor
Q.E.D. Systems, Inc (QED SYSTEMS, INC.)
Contracting Agency/Office
Navy»Military Sealift Command
Effective date
11/06/2014
Obligated Amount
$22.4k
0018 / N3220514D2002 - USNS SPEARHEAD SSDG PARTS
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
FINCANTIERI MARINE SYSTEMS NORTH AMERICA, INC.
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
09/30/2014
Obligated Amount
$24.2k
0017 / N3220514D2002 - JHSV SSDG SPECIAL TOOLS
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
FINCANTIERI MARINE SYSTEMS NORTH AMERICA, INC.
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
09/19/2014
Obligated Amount
$105.3k

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