MSC Ship Management (N03) Awarded Task Orders and BPA Calls - systems engineering | Federal Compass

MSC Ship Management (N03) Awarded Task Orders and BPA Calls - systems engineering

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0013 / N4008417D6300 - BASE PERIOD-NON-RECURRING WORK IDIQ TYPE OF CONTRACT, SOLID WASTE, INDUSTRIAL WASTE AND MEDICAL WASTE REMOVAL AND DISPOSAL SERVICES AT U.S. FLEET ACTIVITIES SASEBO JAPAN, CONTRACT TASK ORDER 0013, SOLID WASTES COLLECT/REMOVAL SERVICE FOR USNS PECOS
Delivery Order - 562111 Solid Waste Collection
Contractor
KENHOKU EISEISHA CO., LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
05/10/2017
Obligated Amount
$3.3k
0091 / N3220513D2001 - N104 BROWN- - USNS TRENTON (T-EPF 5) IMCS MAINTENANCE
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Austal Limited (AUSTAL USA, LLC)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
02/23/2017
Obligated Amount
$38.6k
0002 / N4044615A0004 - (N106/DELGADO) USNS CESAR CHAVEZ/18 FEB - 07 MAR 2017/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
02/06/2017
Obligated Amount
$6.2k
0002 / N3220517D4700 - USNS CARSON CITY FCT SUPPORT - N104 BROWN
Delivery Order - 333921 Elevator and Moving Stairway Manufacturing
Contractor
LAKE SHORE SYSTEMS, INC.
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
11/14/2016
Obligated Amount
$8.8k
0005 / N3220516D4500 - N104-BROWN - USNS YUMA (T-EPF 8) PDA SUPPORT FOR WATER INJECTION SYSTEM
Delivery Order - 333618 Other Engine Equipment Manufacturing
Contractor
Warstila (WARTSILA DEFENSE, INC.)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
11/10/2016
Obligated Amount
$14.2k
0002 / N4044615A0003 - (N106/DELGADO) USNS WALTER S DIEHL/05 - 07 NOV 2016/VEHICLE RENTAL
BPA Call - 532111 Passenger Car Rental
Contractor
RENTALS PLUS, LLC
Contracting Agency/Office
Navy»Military Sealift Command»MSC Far East - Singapore (MSCFE)»MSC Ship Support Unit Guam
Effective date
11/02/2016
Obligated Amount
$1.3k
0002 / N3220516D4500 - N104 BROWN - USNS MILLINOCKET WATER INJECTION PARTS
Delivery Order - 333618 Other Engine Equipment Manufacturing
Contractor
Warstila (WARTSILA DEFENSE, INC.)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
09/18/2016
Obligated Amount
$410.6k
0091 / N4008413D6300 - THIRD OPTION PERIOD - IDIQ IDIQ/FFP COMBINATION TYPE OF CONTRACT, SOLID WASTE, INDUSTRIAL WASTE AND MEDICAL WASTE REMOVAL AND DISPOSAL SERVICES AT U.S. FLEET ACTIVITIES SASEBO JAPAN, CONTRACT TASK ORDER 0091, SOLID WASTES COLLECT/REMOVAL SERVICE FOR USNS CHARLES DREW, USNS RAINIER, USNS MATTHEW PERRY AND USNS WALLY SCHIRRA
Delivery Order - 562111 Solid Waste Collection
Contractor
KENHOKU EISEISHA CO., LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
09/09/2016
Obligated Amount
$18.6k
0013 / N6238715D7501 - N105 ABLOLA TANK RAFTING&THICKNESS GAUGING SERVICE, KAISER
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
Effective date
08/27/2016
Obligated Amount
$122.5k
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
0013 / N0016414DGQ35 - DEPLOYABLE STANDARD ARMORY
Delivery Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
Nally & Haydon, LLC (ARMAG CORPORATION)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
06/07/2016
Obligated Amount
$335.5k
0002 / N4008516D8483 - OILY WASTE REMOVAL USNS ARCTIC
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
FREELAND CONSTRUCTION COMPANY, INC (FREELAND CONSTRUCTION COMPANY, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
05/19/2016
Obligated Amount
$14.5k
0002 / 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
04/01/2016
Obligated Amount
$6.8k
0002 / N6264913D0005 - REQULAR 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
03/14/2016
Obligated Amount
$1.5k
0013 / 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
02/19/2016
Obligated Amount
$1.5k
0002 / 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
02/17/2016
Obligated Amount
$22.3k
0013 / N6238715D7509 - USNS FALL RIVER (JHSV 4), CASREP 16-003
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
02/12/2016
Obligated Amount
$139k
0091 / N3220514D2002 - USNS TRENTON - SSDG FILTER ELEMENTS
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
FINCANTIERI MARINE SYSTEMS NORTH AMERICA, INC.
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
02/11/2016
Obligated Amount
$39.1k
0002 / 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
02/10/2016
Obligated Amount
$2.1k
0002 / N6817116D8000 - BOOM-LIFT PLATFORM RENTAL SERVICES IN SUPPORT OF THE USNS CHOCTAW COUNTY'S VISIT AT THE MARATHI PIER COMPLEX, CRETE, GREECE.
Delivery Order - 238910 Site Preparation Contractors
Contractor
Global Defense Logistics S.R.L. (GEDVEC DEFENSE LOGISTICS SRL)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
12/29/2015
Obligated Amount
$964.57

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Awarded Task Orders within MSC Ship Management (N03)

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Awarded Task Orders by Industry

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