MSC Service Support (PM4) Awarded Task Orders and BPA Calls - total small business | Federal Compass

MSC Service Support (PM4) Awarded Task Orders and BPA Calls - total small business

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0018 / N6238715D7509 - N105 ESTRADA USNS MERCY BALLAST VALVE 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
Effective date
12/22/2016
Obligated Amount
$25.4k
0004 / N6238715D7502 - N105 ESTRADA USNS MERCY FFE&FIRE DAMPERS
Delivery Order - General Ship Repair IDIQ West Coast (2015) - 336611 Ship Building and Repairing
Contractor
Delphinus Engineering (DELPHINUS ENGINEERING INCORPORATED)
Contracting Agency/Office
Navy»Military Sealift Command
Effective date
12/21/2016
Obligated Amount
$120.1k
0005 / N6238715D7503 - N105 ESTRADA USNS MERCY LIFE RAFT RPR&CERT
Delivery Order - General Ship Repair IDIQ West Coast (2015) - 336611 Ship Building and Repairing
Contractor
Epsilon Systems (EPSILON SYSTEMS SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Military Sealift Command
Effective date
12/13/2016
Obligated Amount
$117.9k
0019 / N4008415D6300 - FIRST 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 0019 PROVIDES CHT SERVICES FOR MSC SHIP USS FRANK CABLE
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
KANTO KOSAN CO., LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
10/31/2016
Obligated Amount
$180k
0018 / N4008415D6300 - FIRST 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 0018 PROVIDES CHT SERVICES FOR MSC SHIP USS FRANK CABLE
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
KANTO KOSAN CO., LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
10/31/2016
Obligated Amount
$467.6k
0017 / N6238715D7501 - N105 ESTRADA USNS MERCY MAIN CONDENSATE OVHL
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»MSC Atlantic - Norfolk (MSCLANT)
Effective date
10/25/2016
Obligated Amount
$68.7k
0004 / N6817114D0007 - OILY WASTE SERVICES
Delivery Order - 562112 Hazardous Waste Collection
Contractor
SE.MA.TER. SERVIZI MARITTIMI E TERRESTRI SRL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/30/2016
Obligated Amount
$31.4k
0005 / N6817115D0010 - REMOVAL BY BARGE. DISPOSAL AT
Delivery Order - 221320 Sewage Treatment Facilities
Contractor
SE.MA.TER. SERVIZI MARITTIMI E TERRESTRI SRL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/29/2016
Obligated Amount
$131.6k
0003 / N6238715D7508 - USNS SALVOR VOYAGE REPAIR
Delivery Order - General Ship Repair IDIQ West Coast (2015) - 336611 Ship Building and Repairing
Contractor
Pacific Marine & Supply Company (PacMar) (PACIFIC SHIPYARDS INTERNATIONAL, LLC)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
12/24/2015
Obligated Amount
$95.8k
0003 / N6817114D0007 - OILY WASTE REMOVAL SERVICES
Delivery Order - 562112 Hazardous Waste Collection
Contractor
SE.MA.TER. SERVIZI MARITTIMI E TERRESTRI SRL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/24/2015
Obligated Amount
$152.7k
0005 / N6264914D0003 - CT FRESH FRUITS AND VEGETABLES(SAVU FIJI)
Delivery Order - 561990 All Other Support Services
Contractor
TOLL REMOTE LOGISTICS PTY LTD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
06/18/2015
Obligated Amount
$46.5k
0006 / N4044313D0043 - USNS MERCY RESCUE BOAT JET DRIVE
Delivery Order - General Ship Repair IDIQ - San Diego, CA (2013) - 336611 Ship Building and Repairing
Contractor
Bay City Marine, Inc. (BAY CITY MARINE, INC)
Contracting Agency/Office
Navy»Military Sealift Command
Effective date
09/22/2014
Obligated Amount
$35.6k
0004 / N4044313D0051 - USNS MERCY (T-AH 19)
Delivery Order - General Ship Repair IDIQ - San Diego, CA (2013) - 336611 Ship Building and Repairing
Contractor
Q.E.D. Systems, Inc (QED SYSTEMS, INC.)
Contracting Agency/Office
Navy»Military Sealift Command
Effective date
08/21/2014
Obligated Amount
$102.2k
0004 / N4044313D0065 - USNS SALVOR (T-ARS 52)
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
07/25/2014
Obligated Amount
$56.7k
0017 / N6554013D0008 - CT DELIVERY ORDER FOR HABITABILITY UPGRADES ON THE USNS COMFORT
Delivery Order - Engineering and Technical Support Services to Support Habitability Systems (2013) - 336611 Ship Building and Repairing
Contractor
Tecnico Corporation (TECNICO CORPORATION)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Carderock Division (NSWC-C)
Effective date
07/14/2014
Obligated Amount
$2.7M
0004 / N6817113D6005 - BARGE DAILY SERVICES-COLLECTION-DISPOSAL
Delivery Order - 562111 Solid Waste Collection
Contractor
SE.MA.TER. SERVIZI MARITTIMI E TERRESTRI SRL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
06/12/2014
Obligated Amount
$197k
0003 / N6817113D0012 - CHT REMOVAL SVC
Delivery Order - 221320 Sewage Treatment Facilities
Contractor
SE.MA.TER. SERVIZI MARITTIMI E TERRESTRI SRL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
05/16/2014
Obligated Amount
$321.3k
0006 / N4044313D0046 - NBR 1 MAIN CIRC PUMP MOTOR CASREP REPAIR
Delivery Order - General Ship Repair IDIQ - San Diego, CA (2013) - 336611 Ship Building and Repairing
Contractor
Epsilon Systems (EPSILON SYSTEMS SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Military Sealift Command
Effective date
12/20/2013
Obligated Amount
$75.1k
0005 / N4044313D0046 - BOILER BLOWDOWN PIPING REPAIR
Delivery Order - General Ship Repair IDIQ - San Diego, CA (2013) - 336611 Ship Building and Repairing
Contractor
Epsilon Systems (EPSILON SYSTEMS SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Military Sealift Command
Effective date
11/27/2013
Obligated Amount
$37.4k
0006 / N4044313D0048 - FDM INSTALL AND FOUNDATION REPAIR
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
11/06/2013
Obligated Amount
$14.1k

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Awarded Task Orders by Industry

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