MSC Expeditionary Fast Transport (PM8) Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

MSC Expeditionary Fast Transport (PM8) Awarded Task Orders and BPA Calls - Systems Engineering

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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
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
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
0146 / N6523611D4103 - PRECISION HD CAMERA NTSC WITH CABLE
Delivery Order - Commercial-Off-The-Shelf (COTS) Audio Visual Systems Equipment (2011) - 334310 Audio and Video Equipment Manufacturing
Contractor
Mercom Inc (MERCOM INCORPORATED)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
01/29/2015
Obligated Amount
$6.9k
0013 / N3220513D2001 - USNS CHOCTAW COUNTY(JHSV-2) RCS MANIFOLD
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
12/10/2014
Obligated Amount
$22.3k
0030 / N4044313D0050 - USNS MILLINOCKET STERN 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
11/17/2014
Obligated Amount
$145.2k

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Awarded Task Orders by Industry

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