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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we have MSC Ship Management (N03) systems engineering task orders covered.

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
0011 / N3220516D4500 - N104 BROWN - USNS YUMA WATERJET PARTS FOR WI 905
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
03/14/2017
Obligated Amount
$272.9k
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
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
0048 / 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
07/22/2016
Obligated Amount
$3.8k
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
0011 / N4044615A0001 - USNS RICHARD BYRD/30 JUN - 14 AUG 2016/VEHICLE RENTAL
BPA Call - 532111 Passenger Car Rental
Contractor
PREMIERE ALLIANCE CORP. (PREMIER ALLIANCE CORPORATION)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Far East - Singapore (MSCFE)»MSC Ship Support Unit Guam
Effective date
06/23/2016
Obligated Amount
$10.4k
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
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
0048 / N3220513D2001 - USNS CHOCTAW COUNTY (T-EPF 2) - TROUBLESHOOT AND REPLACE #2 SSDG VOLTAGE REGULATOR.
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
01/21/2016
Obligated Amount
$39.1k
0002 / 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
12/15/2015
Obligated Amount
$1.2k
0011 / N6238715D7509 - YUKON, GMDSS INMARSAT C RPR
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
11/19/2015
Obligated Amount
$22.1k
0013 / N6264914D0003 - CT OFF SHIP BILL PAY TASK ORDER UNDER REGION 3 HSP CONTRACT (USNS LEWIS AND CLARK, ESPRITU SANTO, 3-10 NOV 15)
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
10/28/2015
Obligated Amount
$0.00
0091 / N4008412D6303 - THIRD OPTION PERIOD IDIQ IDIQ TYPE OF CONTRACT, SHIPBOARD SOLID WASTE AND FOREIGN FOOD WASTE COLLECTION AND DISPOSAL SERVICES AT U.S. COMMAND FLEET ACTIVITIES, SASEBO JAPAN, TASK ORDER 0091 IS PROVIDE SHIPBOARD SOLID WASTE COLLECTION SERVICES FOR MSC SHIP USNS MATTHEW PERRY, WASHINGTON CHAMBERS AND TIPPICANOE
Delivery Order - 562111 Solid Waste Collection
Contractor
M.E.C. CO. LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
10/20/2015
Obligated Amount
$7.9k
0011 / N0016414DGQ35 - WATERTIGHT MAGAZINE
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
09/25/2015
Obligated Amount
$545.8k
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
0011 / N0016413DJQ59 - ADAPTIVE LOCAL AREA PROCESSING (ALAP)
Delivery Order - Patrol Boat EOIR - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Teledyne Technologies (FLIR SYSTEMS, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
07/07/2015
Obligated Amount
$47.1k
0049 / N3220513D2000 - USNS CHOCTAW COUNTY-MPDE TESTING&REPAIR
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MTU AMERICA INC.
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
06/12/2015
Obligated Amount
$41.4k

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Awarded Task Orders by Industry

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