MSC Fleet Ordnance and Dry Cargo (PM6) Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

MSC Fleet Ordnance and Dry Cargo (PM6) Awarded Task Orders and BPA Calls - Total Small Business

With the most comprehensive market intelligence platform,
we have MSC Fleet Ordnance and Dry Cargo (PM6) total small business task orders covered.

0003 / N4044615A0004 - (N106/DELGADO) USNS WALLY SCHIRRA 12-16MAR VEHICLE RENTAL
BPA Call - 532111 Passenger Car Rental
Contractor
PACIFIC AUTO LEASING, LLC
Contracting Agency/Office
Navy»Military Sealift Command»MSC Far East - Singapore (MSCFE)»MSC Ship Support Unit Guam
Effective date
03/06/2017
Obligated Amount
$1.7k
0017 / N4008513D6490 - SHUTTLE BUS SERVICES
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
PAT KEELEN AND SONS, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
02/07/2017
Obligated Amount
$35.5k
0017 / N6817117D6000 - TUG SERVICES ROTA
Delivery Order - 488330 Navigational Services to Shipping
Contractor
SERVICIOS AUXILIARES DE PUERTOS SA
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
01/30/2017
Obligated Amount
$25.6k
0019 / N4044615A0001 - N106 ALMONTE USNS CHARLES DREW (T-AKE 10)/24 JAN - 04 FEB 2017/VEHICLE RENTAL
BPA Call - 532111 Passenger Car Rental
Contractor
PREMIERE ALLIANCE CORP. (PREMIER ALLIANCE CORPORATION)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Far East - Singapore (MSCFE)»MSC Ship Support Unit Guam
Effective date
01/17/2017
Obligated Amount
$3.8k
0019 / N6238715D7509 - N105 ESTRADA CERTIFIED WEIGHTS FOR NAVSEA TESTING
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
01/10/2017
Obligated Amount
$5.7k
0006 / N6817117D6000 - TUG SERVICES ROTA
Delivery Order - 488330 Navigational Services to Shipping
Contractor
SERVICIOS AUXILIARES DE PUERTOS SA
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
12/12/2016
Obligated Amount
$25.6k
0048 / 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
07/22/2016
Obligated Amount
$3.8k
0005 / 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
06/03/2016
Obligated Amount
$3.4k
0004 / 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
04/14/2016
Obligated Amount
$834.30
0017 / N4044615A0002 - USS EMORY S. LAND (AS-39)/11 APR 2016 - 06 JUN 2016/VEHICLE RENTA
BPA Call - 532111 Passenger Car Rental
Contractor
EMERALD PACIFIC GROUP (EMERALD PACIFIC GROUP CORP)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Far East - Singapore (MSCFE)»MSC Ship Support Unit Guam
Effective date
04/05/2016
Obligated Amount
$67.9k
0003 / 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
03/30/2016
Obligated Amount
$22k
0004 / N6264914D0019 - PILOTAGE SERVICES
Delivery Order - 488330 Navigational Services to Shipping
Contractor
NAHA PILOT ASSOCIATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
02/17/2016
Obligated Amount
$2.1k
0003 / N6264915D0010 - HARBOR TUG SERVICES
Delivery Order - 488330 Navigational Services to Shipping
Contractor
KYOWA MARINE SERVICE CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
02/16/2016
Obligated Amount
$34.6k
0003 / N6264914D0019 - PILOTAGE SERVICES
Delivery Order - 488330 Navigational Services to Shipping
Contractor
NAHA PILOT ASSOCIATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
02/16/2016
Obligated Amount
$2.6k
0005 / N4034514A0015 - MEDICAL SHARPS WASTE DISPOSAL 7L
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
05/06/2015
Obligated Amount
$916.67
0004 / N6817115D6001 - 40 METER DIESEL, MANLIFT SERVICES
Delivery Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
PLATAFORMAS LOZANO SL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
03/18/2015
Obligated Amount
$1.2k
0049 / N4008409D6301 - FOURTH OPTION PERIOD - IDIQ IDIQ AND FFP COMBINATION TYPE OF CONTRACT FOR COLLECTION AND TREATMENT SERVICE FOR COLLECTION, HOLDING AND TRANSFER (CHT) SERVICE CONTRACT. THIS TASK ORDER 0049 PROVIDES CHT SERVICES FOR MSC SHIP USNS RICHARD E. BYRD.
Delivery Order - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
KANTO KOSAN CO., LTD. (KANTOH KOSAN CO.,LTD.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
02/25/2015
Obligated Amount
$13.5k
0006 / N4044313D0065 - USNS CESEAR CHAVEZ CASREP VOYAGE REPAIR
Delivery Order - General Ship Repair IDIQ Honolulu (2013) - 336611 Ship Building and Repairing
Contractor
SHAKA ENGINEERING, INC
Contracting Agency/Office
Navy»Military Sealift Command
Effective date
10/21/2014
Obligated Amount
$36k
0053 / N4008412D6303 - FIRST OPTION PERIOD - IDIQ IDIQ TYPE OF CONTRACT, SHIPBOARD SOLID WASTE AND FOREIGN FOOD WASTE COLLECTION AND DISPOSAL SERVICES AT U.S. COMMAND FLEET ACTIVITIES, SASEBO JAPAN, TASK ORDER 0053 IS PROVIDE SHIPBOARD SOLID WASTE COLLECTION SERVICES FOR MSC SHIP USNS MATTHEW PERRY
Delivery Order - 562111 Solid Waste Collection
Contractor
M.E.C. CO. LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
04/09/2014
Obligated Amount
$8.8k
0003 / N4044313D0053 - USNS BRASHEAR (T-AKE 7)
Delivery Order - 336611 Ship Building and Repairing
Contractor
Delphinus Engineering (DELPHINUS ENGINEERING INCORPORATED)
Contracting Agency/Office
Navy»Military Sealift Command
Effective date
02/12/2014
Obligated Amount
$18k

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