MSC Fleet Oiler (PM1) Awarded Task Orders and BPA Calls - systems engineering | Federal Compass

MSC Fleet Oiler (PM1) Awarded Task Orders and BPA Calls - systems engineering

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0013 / N4008417D6300 - BASE PERIOD-NON-RECURRING WORK IDIQ TYPE OF CONTRACT, SOLID WASTE, INDUSTRIAL WASTE AND MEDICAL WASTE REMOVAL AND DISPOSAL SERVICES AT U.S. FLEET ACTIVITIES SASEBO JAPAN, CONTRACT TASK ORDER 0013, SOLID WASTES COLLECT/REMOVAL SERVICE FOR USNS PECOS
Delivery Order - 562111 Solid Waste Collection
Contractor
KENHOKU EISEISHA CO., LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
05/10/2017
Obligated Amount
$3.3k
0002 / N4044615A0003 - (N106/DELGADO) USNS WALTER S DIEHL/05 - 07 NOV 2016/VEHICLE RENTAL
BPA Call - 532111 Passenger Car Rental
Contractor
RENTALS PLUS, LLC
Contracting Agency/Office
Navy»Military Sealift Command»MSC Far East - Singapore (MSCFE)»MSC Ship Support Unit Guam
Effective date
11/02/2016
Obligated Amount
$1.3k
0013 / N6238715D7501 - N105 ABLOLA TANK RAFTING&THICKNESS GAUGING SERVICE, KAISER
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
08/27/2016
Obligated Amount
$122.5k
0013 / N4034516D0002 - SHIPBOARD GENERATED INDUSTRIAL WASTE
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
CHEM-SOLV TECHNOLOGIES PTE LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
02/19/2016
Obligated Amount
$1.5k
0002 / N4034516D0002 - SHIPBOARD GENERATED INDUSTRIAL WASTE
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
CHEM-SOLV TECHNOLOGIES PTE LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/15/2015
Obligated Amount
$1.2k
0002 / N6238715D7509 - KAISER VOYAGE REPAIR, JUNE 2015
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
05/18/2015
Obligated Amount
$507.6k
0007 / N0016413DJQ59 - PB-EOS SYSTEM
Delivery Order - Patrol Boat EOIR - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Teledyne Technologies (FLIR SYSTEMS, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
04/17/2015
Obligated Amount
$5.6M
0002 / N0016410DJQ16 - INTEGRATED ACOUSTIC HAILING DEVICE
Delivery Order - 334310 Audio and Video Equipment Manufacturing
Contractor
LRAD CORPORATION
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
03/20/2015
Obligated Amount
$140k
0013 / N4044313D0048 - SAN DIEGO, CA BASE POP
Delivery Order - General Ship Repair IDIQ - San Diego, CA (2013) - 336611 Ship Building and Repairing
Contractor
INTEGRATED MARINE SERVICES, INC.
Contracting Agency/Office
Navy»Military Sealift Command
Effective date
01/28/2015
Obligated Amount
$26.3k
0144 / N4034513D0002 - SHIPBOARD GENERATED INDUSTRIAL WASTE
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/17/2014
Obligated Amount
$480.00
0017 / N3220514D6000 - PROVIDE THE SERVICES OF A L-3 FIELD SERVICE ENGINEER TO TROUBLESHOOT, REPAIR AND ADJUST THE MAIN ENGINE AUTOMATION AND CONTROL SYSTEM FOR THE PORT AND STBD MAIN ENGINES AND ADJUST/CORRECT THE PNEUMATIC CONTROL PANEL.
Delivery Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
L-3 Harris Technologies, Inc (L-3 COMMUNICATIONS CORPORATION)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
08/26/2014
Obligated Amount
$60k
0011 / N3220514D6000 - HOST COMPUTER AND ENGINEERING
Delivery Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
L-3 Harris Technologies, Inc (L-3 COMMUNICATIONS CORPORATION)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
08/15/2014
Obligated Amount
$10.1k
0009 / N3220514D6000 - PROVIDE THE SERVICES OF A TANO FIELD SERVICE ENGINEER TO TROUBLESHOOT, REPAIR AND ADJUST THE MAIN ENGINE AUTOMATION AND CONTROL SYSTEM FOR THE PORT AND STBD MAIN ENGINES AND ADJUST/CORRECT THE PNEUMATIC CONTROL PANEL.
Delivery Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
L-3 Harris Technologies, Inc (L-3 COMMUNICATIONS CORPORATION)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
08/05/2014
Obligated Amount
$38.7k
0006 / N3220514D6000 - PERFORM A SYSTEM GROOM AND CALIBRATION OF THE ENGINE ROOM CONSOLE, LOCAL OPERATING CONSOLE AND CARGO CONSOLE.
Delivery Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
L-3 Harris Technologies, Inc (L-3 COMMUNICATIONS CORPORATION)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
07/25/2014
Obligated Amount
$48.6k
0014 / N3220514D6000 - PROVIDE THE SERVICES OF AN L-3 FIELD SERVICE ENGINEER TO TROUBLESHOOT REPAIR AND ADJUST THE MAIN ENGINE AUTOMATION AND CONTROL SYSTEM FOR THE PORT AND STBD MAIN ENGINES AND ADJUST/CORRECT THE PNEUMATIC CONTROL PANEL.
Delivery Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
L-3 Harris Technologies, Inc (L-3 COMMUNICATIONS CORPORATION)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
07/21/2014
Obligated Amount
$58.1k
0013 / N3220514D6000 - SMART INSPECTION
Delivery Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
L-3 Harris Technologies, Inc (L-3 COMMUNICATIONS CORPORATION)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
07/14/2014
Obligated Amount
$31.3k
0004 / N3220514D6000 - PROVIDE SERVICES OF OEM L-3 HENSCHEL TECHNICAL REPRESENTATIVE UNDER THE IDIQ CONTRACT TO CONDUCT FULL SYSTEM OPERATIONAL TESTS, INSPECTIONS, ADJUSTMENTS AND REPAIRS.
Delivery Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
L-3 Harris Technologies, Inc (L-3 COMMUNICATIONS CORPORATION)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
07/10/2014
Obligated Amount
$0.00
0002 / N6824610D0001 - PILOTING SERVICE
Delivery Order - 488330 Navigational Services to Shipping
Contractor
SASEBO HARBOR PILOT ASSOCIATION
Contracting Agency/Office
Navy»Navy Installations Command (CNIC)»CNIC Navy Region Japan»Fleet Activities Sasebo
Effective date
04/09/2014
Obligated Amount
$4k
0002 / N4044313D0050 - USNS KAISER FIREPUMP SUCTION PIPING REPA
Delivery Order - General Ship Repair IDIQ - San Diego, CA (2013) - 336611 Ship Building and Repairing
Contractor
Propulsion Controls Engineering (PROPULSION CONTROLS ENGINEERING)
Contracting Agency/Office
Navy»Military Sealift Command
Effective date
05/31/2013
Obligated Amount
$27.4k
0002 / N4044313D0044 - USNS KAISER VOYAGE REPAIR
Delivery Order - General Ship Repair IDIQ - San Diego, CA (2013) - 336611 Ship Building and Repairing
Contractor
Delphinus Engineering (DELPHINUS ENGINEERING CORP.)
Contracting Agency/Office
Navy»Military Sealift Command
Effective date
05/20/2013
Obligated Amount
$50.2k

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