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

With the most comprehensive market intelligence platform,
we have MSC Service Support (PM4) total small business task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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
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
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
0053 / 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
03/08/2015
Obligated Amount
$794.81
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
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
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
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
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
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
0004 / N4044313D0046 - USNS MERCY FIRE DAMPERS
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
10/24/2013
Obligated Amount
$198.9k
0005 / N4044313D0050 - BALLAST PIPING REPAIR
Delivery Order - General Ship Repair IDIQ - San Diego, CA (2013) - 336611 Ship Building and Repairing
Contractor
Propulsion Controls Engineering (PROPULSION CONTROLS ENGINEERING)
Contracting Agency/Office
Navy»Military Sealift Command
Effective date
09/26/2013
Obligated Amount
$14.4k
0004 / N6817111D0002 - JLG RENTAL SERVICE
Delivery Order - 488310 Port and Harbor Operations
Contractor
GAETA SHIP SUPPLY SRL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
02/10/2011
Obligated Amount
$24.5k
0003 / 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
01/20/2011
Obligated Amount
$3.5k
0006 / N6817110D0006 - SECURED CASH TRANSPORTATION SVCS FOR USS MT. WHITNEY - ONE TIME TRIP
Delivery Order - 561621 Security Systems Services
Contractor
BSK SERVICE SRL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/14/2010
Obligated Amount
$22.62
0005 / N0060410AG002 - RENTAL OF 126' MANLIFT
BPA Call - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
EAST-WEST RENTAL CENTER INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
08/12/2010
Obligated Amount
$13.7k
0004 / N6817110D0002 - CASH TRANSPORTATION FOR USSMOUNT WHITNEY
Delivery Order - 561621 Security Systems Services
Contractor
INTERNATIONAL SECURITY SERVICE SPA
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
01/13/2010
Obligated Amount
$51.70
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
0006 / N4044209D7003 - USNS MERCY - ELEVATOR INSP & CERT
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
PAR MARINE SERVICES, LLC
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
07/23/2009
Obligated Amount
$52.6k
0003 / N4044209D7003 - USS MT WHITNEY - DUMBWAITER CERTIFICATE
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
PAR MARINE SERVICES, LLC
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
02/23/2009
Obligated Amount
$32.9k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today