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

With the most comprehensive market intelligence platform,
we have MSC Fleet Oiler (PM1) program management task orders covered.

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
0004 / N3220514D6000 - PROVIDE SERVICES OF OEM L-3 HENSCHEL TECHNICAL REPRESENTATIVE UNDER THE IDIQ CONTRACT TO CONDUCT FULL SYSTEM OPERATIONAL TESTS, INSPECTIONS, ADJUSTMENTS AND REPAIRS.
Delivery Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
L-3 Harris Technologies, Inc (L-3 COMMUNICATIONS CORPORATION)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
07/10/2014
Obligated Amount
$0.00
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
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
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
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
0302 / N6804703D0011 -
Delivery Order - 561990 All Other Support Services
Contractor
GLENN DEFENSE MARINE (ASIA) PTE. LTD. (GLENN DEFENSE MARINE (ASIA) PT)
Contracting Agency/Office
Navy»Navy Installations Command (CNIC)»CNIC Navy Region Japan»Singapore Area Coordinator
Effective date
09/22/2005
Obligated Amount
$2.6k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales