MSC Fleet Oiler (PM1) Awarded Task Orders and BPA Calls - Program Management | Federal Compass

MSC Fleet Oiler (PM1) Awarded Task Orders and BPA Calls - Program Management

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0001 / N4034516A0008 - BIOMEDICAL WASTE DISPOSAL SERVICES
BPA Call - 562211 Hazardous Waste Treatment and Disposal
Contractor
SEMBCORP ENVIRONMENT PTE. LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/25/2016
Obligated Amount
$1.2k
0001 / N6817116D6004 - RENTAL VAN, 7 TO 9 PASSENGER
Delivery Order - 532111 Passenger Car Rental
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
07/21/2016
Obligated Amount
$1.1k
0029 / 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
11/14/2014
Obligated Amount
$5k
0144 / N4034513D0002 - SHIPBOARD GENERATED INDUSTRIAL WASTE
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/17/2014
Obligated Amount
$480.00
0302 / N6824607D0002 - EMERGENCY RESPONSE TIME
Delivery Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
KANTO KOSAN CO., LTD. (KANTOH KOSAN COMPANY LIMITED (0000))
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/18/2012
Obligated Amount
$5.3k
0029 / N4034509A0001 - DISPOSAL OF COOKING OIL
Delivery Order - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
ECO SPECIAL WASTE MANAGEMENT PTE LIMITED (ECO SPECIAL WASTE MANAGEMENT PTE LTD)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/28/2011
Obligated Amount
$28.80
0143 / N4044208D1007 - STRAIGHT TIME - CONUS
Delivery Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
L-3 Harris Technologies, Inc (WESTWOOD CORPORATION (0944))
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
12/15/2011
Obligated Amount
$33.2k
0145 / N4008407D6304 - THIRD OPTION PERIOD - IDIQ TO FOR USNS TIPPECANOE
Delivery Order - 562111 Solid Waste Collection
Contractor
M.E.C. CO. LTD. (MEC COMPANY LIMITED (0000))
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
12/02/2010
Obligated Amount
$6.9k
0144 / N4008407D6304 - THIRD OPTION PERIOD - IDIQ SHIPBOARD SERVICE FOR USNS JHON ERICSSON
Delivery Order - 562111 Solid Waste Collection
Contractor
M.E.C. CO. LTD. (MEC COMPANY LIMITED (0000))
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
10/31/2010
Obligated Amount
$265.00
0145 / N6824607D0002 - URGENT RESPONSE TIME
Delivery Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
KANTO KOSAN CO., LTD. (KANTOH KOSAN COMPANY LIMITED (0000))
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
10/21/2010
Obligated Amount
$3.6k
0143 / N6824607D0002 - NORMAL RESPONSE TIME
Delivery Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
KANTO KOSAN CO., LTD. (KANTOH KOSAN COMPANY LIMITED (0000))
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
10/13/2010
Obligated Amount
$3.6k
0144 / N6824607D0002 - NORMAL RESPONSE TIME
Delivery Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
KANTO KOSAN CO., LTD. (KANTOH KOSAN COMPANY LIMITED (0000))
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
10/13/2010
Obligated Amount
$3.6k
0068 / N6817110A6023 - COMMERCIAL VAN
Delivery Order - 532111 Passenger Car Rental
Contractor
AURIGACROWN CAR HIRE S.L.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
07/20/2010
Obligated Amount
$420.06
0029 / N6817110A6023 - COMMERCIAL VAN
Delivery Order - 532111 Passenger Car Rental
Contractor
AURIGACROWN CAR HIRE S.L.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
03/04/2010
Obligated Amount
$504.07
0144 / N6238306D0157 - GUADALUPE ANNUALFIRE PROTECTION SERVICES
Delivery Order - 336611 Ship Building and Repairing
Contractor
HILLER SYSTEMS INCORPORATED
Contracting Agency/Office
Navy»Military Sealift Command
Effective date
11/05/2009
Obligated Amount
$48.4k
0029 / N4044208D1011 - USNS KAISER (T-AO 187) CCP SYSTEM ANNUAL MAINTENANCE
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ROLLS-ROYCE COMMERCIAL MARINE (ROLLS-ROYCE COMMERCIAL MARINE INC.)
Contracting Agency/Office
Navy»Military Sealift Command
Effective date
10/22/2009
Obligated Amount
$0.00
0029 / N6817109A6046 - TRASH DUMPSTER
Delivery Order - 236115 New Single-Family Housing Construction
Contractor
Newimar Sociedad Anonima (NEWIMAR, S.A)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
05/14/2009
Obligated Amount
$565.28
0001 / N4044209D7003 - ELEVATOR INSPECTION/CERTIFICATION/WEIGHT
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
02/10/2009
Obligated Amount
$3.5k
0145 / N0024405D0012 - MONTHLY RECURRING CHARGES
Delivery Order - 517212 Cellular and Other Wireless Telecommunications
Contractor
Verizon (CELLCO PARTNERSHIP DBA VERIZON WIRELESS (2245))
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
01/25/2008
Obligated Amount
$4.8k
0145 / N4034507A0002 - PROVISIONS AS PER ATTACHED LISTING
Delivery Order - 424490 Other Grocery and Related Products Merchant Wholesalers
Contractor
YONG HUP HENG (IMP AND EXP) COMPANY PTE LIMITED
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
01/22/2008
Obligated Amount
$4.4k

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