MSC Expeditionary Fast Transport (PM8) Awarded Task Orders and BPA Calls - systems engineering | Federal Compass

MSC Expeditionary Fast Transport (PM8) Awarded Task Orders and BPA Calls - systems engineering

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we have MSC Expeditionary Fast Transport (PM8) systems engineering task orders covered.

0091 / N3220513D2001 - N104 BROWN- - USNS TRENTON (T-EPF 5) IMCS MAINTENANCE
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
02/23/2017
Obligated Amount
$38.6k
0002 / N3220517D4700 - USNS CARSON CITY FCT SUPPORT - N104 BROWN
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
11/14/2016
Obligated Amount
$8.8k
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
0002 / N3220516D4500 - N104 BROWN - USNS MILLINOCKET WATER INJECTION PARTS
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
09/18/2016
Obligated Amount
$410.6k
0013 / N0016414DGQ35 - DEPLOYABLE STANDARD ARMORY
Delivery Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
Nally & Haydon, LLC (ARMAG CORPORATION)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
06/07/2016
Obligated Amount
$335.5k
0013 / N6238715D7509 - USNS FALL RIVER (JHSV 4), CASREP 16-003
Delivery Order - General Ship Repair IDIQ West Coast (2015) - 336611 Ship Building and Repairing
Contractor
Propulsion Controls Engineering (PROPULSION CONTROLS ENGINEERING)
Contracting Agency/Office
Navy»Military Sealift Command
Effective date
02/12/2016
Obligated Amount
$139k
0091 / N3220514D2002 - USNS TRENTON - SSDG FILTER ELEMENTS
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
02/11/2016
Obligated Amount
$39.1k
0002 / N6817116D8000 - BOOM-LIFT PLATFORM RENTAL SERVICES IN SUPPORT OF THE USNS CHOCTAW COUNTY'S VISIT AT THE MARATHI PIER COMPLEX, CRETE, GREECE.
Delivery Order - 238910 Site Preparation Contractors
Contractor
Global Defense Logistics S.R.L. (GEDVEC DEFENSE LOGISTICS SRL)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
12/29/2015
Obligated Amount
$964.57
0002 / N6238715D7501 - USNS MILLINOCKET MISSION BAY WRAP
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
Effective date
03/25/2015
Obligated Amount
$24.7k
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
0013 / N3220513D2001 - USNS CHOCTAW COUNTY(JHSV-2) RCS MANIFOLD
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
12/10/2014
Obligated Amount
$22.3k
0002 / N3220514D2002 - USNS SPEARHEAD - SSDG SPARE 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
03/21/2014
Obligated Amount
$39.7k
0010 / N3220513D2000 - USNS CHOCTAW COUNTY FCT - DIESEL ENGINES
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MTU AMERICA INC. (TOGNUM AMERICA INC)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
12/18/2013
Obligated Amount
$27.1k

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Awarded Task Orders by Industry

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