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

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

0002 / N6264914D0018 - RATES FOR NORMAL WORKING HOURS

Delivery Order - 488330 Navigational Services to Shipping

Contractor: Okinawa Marine Service (OKINAWA MARINE SERVICE CO.,LTD.)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date: 07/15/2016
Obligated Amount: $3k

0002 / N6264915D0021 - CT HUSBANDING SERVICES -UTILITIES FUNDED ITEMS

Delivery Order - 561990 All Other Support Services

Contractor: PARSH MARINE PHILIPPINES INC (PARSH MARINE SERVICES PHILIPPINES, INCORPORATED)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date: 07/22/2015
Obligated Amount: $243.2k

0049 / 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: 02/23/2015
Obligated Amount: $780.98

0049 / N0018913D0001 - SUPPLIES-GALLEY AND JANITORIAL ITEMS

Delivery Order - 452990 All Other General Merchandise Stores

Contractor: Management Consulting, Inc (MANCON) (MANAGEMENT CONSULTING, INC.)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date: 11/14/2013
Obligated Amount: $9.9k

0002 / N4044313D0049 - USNS MERCY VOYAGE REPAIR

Delivery Order - General Ship Repair IDIQ - San Diego, CA (2013) - 336611 Ship Building and Repairing

Contractor: Pacific Ship Repair & Fabrication, Inc. (PACIFIC SHIP REPAIR & FABRICATION, INC.)
Contracting Agency/Office: Navy»Military Sealift Command
Effective date: 07/29/2013
Obligated Amount: $685.3k

0002 / N6817111D0003 - PROVIDE CARPET CLEANING SERVICES

Delivery Order - 561740 Carpet and Upholstery Cleaning Services

Contractor: GAETA SHIP SUPPLY SRL
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date: 01/13/2011
Obligated Amount: $2.4k

0011 / N0060409A0006 - CAMEL BACKS

Delivery Order - 452990 All Other General Merchandise Stores

Contractor: ABLE INDUSTRIES OF THE PACIFIC
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date: 05/21/2010
Obligated Amount: $12.4k

0143 / N6238305D0601 - GENERAL SHIP REPAIR

Delivery Order - 336611 Ship Building and Repairing

Contractor: Bay City Marine, Inc. (BAY CITY MARINE, INC)
Contracting Agency/Office: Navy»Military Sealift Command
Effective date: 12/16/2009
Obligated Amount: $16.1k

0145 / N0024405D0010 - MONTHLY PLANS AND ACCESS CHARGES

Delivery Order - 517212 Cellular and Other Wireless Telecommunications

Contractor: AT&T (NEW CINGULAR WIRELESS SERVICES)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date: 12/18/2007
Obligated Amount: $19.6k

0154 / N0024402D0039 - INSTALL COSMETIC POLYMERIC DECK COVERING

Delivery Order - 337125 Household Furniture

Contractor: PACIFIC MARITIME INDUSTRIES IN
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date: 03/13/2007
Obligated Amount: $79k

0011 / N6817106A6047 - NAVSUP FISC SIGONELLA N6817106A6047 N 0011 N PLATAFORMAS LOZANO, S.L. AUTOVIA SEVILLA.-MALAGA K ALCALA DE GUAD SP SP SPAIN N LEASE OR RENTAL OF EQ/MISCELLANEOUS EQUIPMENT S1 SERVICES 000 NOT DISCERNABLE E 9 C N 1 N B SP L A A N

Delivery Order

Contractor: PLATAFORMAS LOZANO SL (PLATAFORMAS LOZANO, S.L.)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date: 07/06/2006
Obligated Amount: $1.5k

0048 / N0024400D0001 - WA30B FLEET & INDUSTRIAL SUPPLY CENTER N0024400D0001 N 0048 N CORPORATE EXPRESS INC 13225 DANIELSON STREET POWAY CA SAN DIEGO SAN DIEGO CALIFORNIA N OFFICE SUPPLIES C9E ALL OTHER SUPPLIES AND EQUIPME NOT DISCERNABLE OR CLASSIFIED E 5 S B U 2 A N C Z A A N

Delivery Order - 337211 Wood Office Furniture Manufacturing

Contractor: CORPORATE EXPRESS INC
Contracting Agency/Office: Navy
Effective date: 06/20/2003
Obligated Amount: $6.4k