MSC Service Support (PM4) Awarded Task Orders and BPA Calls | Federal Compass

MSC Service Support (PM4) Awarded Task Orders and BPA Calls

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N0040624F0120 / N3220521D4113 - MONITOR FOR LCC 20 VESSEL
Delivery Order - 541330 Engineering Services
Contractor
General Electric (GE ENERGY POWER CONVERSION USA INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
05/08/2024
Obligated Amount
$71.4k
N0024424F0196 / N0024421A0002 / 47QTCA18D00JG - LEC SERVICES
BPA Call - Multiple Award Schedule (MAS) - 517311 Wired Telecommunications Carriers
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
04/08/2024
Obligated Amount
$99.9k
N0040624F0064 / N3220521D4126 - STERN TUBE SEAL
Delivery Order - Wartsila Brand Equipment (Supply) and Maintenance Repair (2021) - 333618 Other Engine Equipment Manufacturing
Contractor
Warstila (WARTSILA DEFENSE, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
02/09/2024
Obligated Amount
$116.5k
N4019224F4025 / N4019220D9005 - WON1654863, MSC FRANK CABLE LONG TERM RENTAL FOR VEHICLES
Delivery Order - 532112 Passenger Car Leasing
Contractor
WHITE EAGLE GLOBAL SOLUTIONS, INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
12/12/2023
Obligated Amount
$88.2k
N6824624F0173 / N6824624A0001 - VEHICLE RENTALS FOR USNS MERCY
BPA Call - 532111 Passenger Car Rental
Contractor
PACIFIC AUTO GROUP INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/07/2023
Obligated Amount
$5.8k
N6824624F0167 / N4019219A4014 - BUS RENTAL FOR USNS MERCY
BPA Call - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
KLOPPENBURG ENTERPRISES, INC (KLOPPENBURG ENTERPRISES INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/07/2023
Obligated Amount
$73k
N4044323F0015 / N4044320D0008 - N104D-AMADOR REY ESTRADA JR-PM4-USNS MERCY-VOYAGE REPAIR
Delivery Order - West Coast General Ship Repair MAC (2020) - 336611 Ship Building and Repairing
Contractor
INTEGRATED MARINE SERVICES, INC.
Contracting Agency/Office
Navy»Military Sealift Command
Effective date
06/21/2023
Obligated Amount
$2.4M
N4044322F0020 / N4044320D0003 - N104D-AMADOR REY ESTRADA JR-PM4-USNS MERCY-VOYAGE REPAIR
Delivery Order - West Coast General Ship Repair MAC (2020) - 336611 Ship Building and Repairing
Contractor
CHAE & NAM UNIVERSE INC
Contracting Agency/Office
Navy»Military Sealift Command
Effective date
09/28/2022
Obligated Amount
$1.9M
140D0422F1066 / NNG15SD76B - THE PURPOSE OF THIS COMMERCIAL ITEM DELIVERY ORDER IS TO PROCURE HARDWARE AND SOFTWARE LICENSING RENEWAL OF THE COMPUTER STORAGE OF THE MAIN NETWORK; SUPPORTING THE USNS MERCY
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/27/2022
Obligated Amount
$276.7k
N6264922F1014 / N6264921D0002 - PILOTAGE SERVICES
Delivery Order - 488330 Navigational Services to Shipping
Contractor
TOKYOWAN MIZUSAKIKU MIZUSAKININKAI
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/26/2022
Obligated Amount
$166.15
N6264922F0970 / N6264922D0002 - SLOP OIL DISPOSAL SERVICES
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
GLOBAL SUPPORT INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/10/2022
Obligated Amount
$3.2k
N6264922F0953 / N6264921G0002 - SALVOR FUEL OIL PURIFIER MOTOR OVERHAUL
Delivery Order - 336611 Ship Building and Repairing
Contractor
SUMITOMO HEAVY INDUSTRIES, LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/04/2022
Obligated Amount
$18.4k
N6264922F0936 / N6264921D0002 - PILOTAGE SERVICES
Delivery Order - 488330 Navigational Services to Shipping
Contractor
TOKYOWAN MIZUSAKIKU MIZUSAKININKAI
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/28/2022
Obligated Amount
$278.93
N4019222F4284 / N4019219A4007 - RENTAL VEHICLES - USNS SALVOR
BPA Call - 532111 Passenger Car Rental
Contractor
PACIFIC AUTO GROUP INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
06/18/2022
Obligated Amount
$17.1k
N4019222F4268 / N4019219A4007 - RENTAL VEHICLES - USNS MATTHEW PERRY
BPA Call - 532111 Passenger Car Rental
Contractor
PACIFIC AUTO GROUP INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
06/13/2022
Obligated Amount
$4.5k
N6817122F0113 / N6817122D0003 - MOTORWAY TOLLS AND ADDITIONAL SERVICES
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
BLOOMFLEET S.P.A.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
05/04/2022
Obligated Amount
$3k
N4019222F4113 / N4019219A4010 - RENTAL VEHICLES - USNS SALVOR
BPA Call - 532111 Passenger Car Rental
Contractor
EMERALD PACIFIC GROUP (EMERALD PACIFIC GROUP CORP)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
03/15/2022
Obligated Amount
$7.8k
N6264922F0355 / N6264921D0002 - PILOTAGE SERVICES
Delivery Order - 488330 Navigational Services to Shipping
Contractor
TOKYOWAN MIZUSAKIKU MIZUSAKININKAI
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
01/14/2022
Obligated Amount
$578.61
N4044322F0005 / N4044320D0008 - N104D-AMADOR REY ESTRADA JR-PM4-USNS MERCY-VOYAGE REPAIR NUMBER 2
Delivery Order - West Coast General Ship Repair MAC (2020) - 336611 Ship Building and Repairing
Contractor
INTEGRATED MARINE SERVICES, INC.
Contracting Agency/Office
Navy»Military Sealift Command
Effective date
01/14/2022
Obligated Amount
$2.3M
N6264922F0333 / N6264921D0040 - RETURN CHARGE
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
Asahi Tanker Co., Ltd. (ASAHI TANKER CO., LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
01/07/2022
Obligated Amount
$4.6k

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Awarded Task Orders by Industry

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