MSC Fleet Oiler (PM1) Awarded Task Orders and BPA Calls - total small business | Federal Compass

MSC Fleet Oiler (PM1) Awarded Task Orders and BPA Calls - total small business

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0004 / N4034516A0008 - MEDICAL BAGS DISPOSAL SERVICES
BPA Call - 562211 Hazardous Waste Treatment and Disposal
Contractor
SEMBCORP ENVIRONMENT PTE. LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/09/2016
Obligated Amount
$315.00
0003 / N6238715D7511 - USNS RAPPAHANNOCK WATER PUMP OVHL
Delivery Order - General Ship Repair IDIQ West Coast (2015) - 336611 Ship Building and Repairing
Contractor
Q.E.D. Systems, Inc (QED SYSTEMS, INC.)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
07/18/2016
Obligated Amount
$10.8k
0004 / N6264914D0017 - COLLECTION AND DISPOSAL OF SOLID WASTE
Delivery Order - 562213 Solid Waste Combustors and Incinerators
Contractor
MINATO SANGYO CO.,LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
06/01/2016
Obligated Amount
$3.4k
0003 / N6264914D0017 - COLLECTION AND DISPOSAL OF SOLID WASTE
Delivery Order - 562213 Solid Waste Combustors and Incinerators
Contractor
MINATO SANGYO CO.,LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
05/11/2016
Obligated Amount
$3.4k
0006 / N6264913D0005 - REGULAR DAY LAUNCH BOAT SERVICES
Delivery Order - 483114 Coastal and Great Lakes Passenger Transportation
Contractor
DAIKO SANGYO K.K.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
05/11/2016
Obligated Amount
$11.7k
0004 / N6238715D7512 - USNS KAISER VOYAGE REPAIR
Delivery Order - General Ship Repair IDIQ West Coast (2015) - 336611 Ship Building and Repairing
Contractor
SHAKA ENGINEERING, INC
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
04/17/2016
Obligated Amount
$370.6k
0018 / 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
03/24/2016
Obligated Amount
$859.90
0004 / N6817116D8000 - BOOM-LIFT PLATFORM RENTAL SERVICES IN SUPPORT OF THE USNS LARAMIE'S PORT 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
02/12/2016
Obligated Amount
$0.00
0003 / 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
$100.00
0004 / N6238715D7501 - USNS GUADALUPE'S NOV. 2015 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
Effective date
11/06/2015
Obligated Amount
$535.9k
0006 / N6238715D7509 - USNS YUKON VOYAGE REPAIR
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»MSC Atlantic - Norfolk (MSCLANT)
Effective date
08/25/2015
Obligated Amount
$602.8k
0004 / 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
07/15/2015
Obligated Amount
$70k
0003 / 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
04/17/2015
Obligated Amount
$420k
0004 / N4044313D0061 - USNS GUADALUPE VOYAGE REPAIR
Delivery Order - General Ship Repair IDIQ Honolulu (2013) - 336611 Ship Building and Repairing
Contractor
Marisco (MARISCO, LTD.)
Contracting Agency/Office
Navy»Military Sealift Command
Effective date
12/04/2014
Obligated Amount
$255.6k
0003 / N4044313D0047 - USNS YUKON (T-AO 202)
Delivery Order - General Ship Repair IDIQ - San Diego, CA (2013) - 336611 Ship Building and Repairing
Contractor
GULF COPPER SHIP REPAIR, INC
Contracting Agency/Office
Navy»Military Sealift Command
Effective date
10/15/2014
Obligated Amount
$16.8k
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
0018 / N3220514D6000 - PROVIDE THE SERVICES OF A L-3 SHOP SERVICE TO ASSESS AND REPAIR CIRCUIT CARDS.
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
$179k
0019 / N3220514D6000 - PROVIDE THE SERVICES OF AN L-3 COMMUNICATIONS (TANO) FIELD SERVICE REPRESENTATIVE TO ACCOMPLISH CALIBRATION, REPAIRS AND TESTING VESSEL S ENGINE ROOM 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
08/13/2014
Obligated Amount
$11.3k
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

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