MSC Fleet Oiler (PM1) Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

MSC Fleet Oiler (PM1) Awarded Task Orders and BPA Calls - Total Small Business

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

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
0003 / 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
05/11/2016
Obligated Amount
$3.4k
0004 / N6817116D8000 - BOOM-LIFT PLATFORM RENTAL SERVICES IN SUPPORT OF THE USNS LARAMIE'S PORT 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
02/12/2016
Obligated Amount
$0.00
0004 / N6238715D7501 - USNS GUADALUPE'S NOV. 2015 VOYAGE REPAIR
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
11/06/2015
Obligated Amount
$535.9k
0004 / N0016410DJQ16 - INTEGRATED ACOUSTIC HAILING DEVICE
Delivery Order - 334310 Audio and Video Equipment Manufacturing
Contractor
LRAD CORPORATION
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
07/15/2015
Obligated Amount
$70k
0004 / N4044313D0061 - USNS GUADALUPE VOYAGE REPAIR
Delivery Order - General Ship Repair IDIQ Honolulu (2013) - 336611 Ship Building and Repairing
Contractor
Marisco (MARISCO, LTD.)
Contracting Agency/Office
Navy»Military Sealift Command
Effective date
12/04/2014
Obligated Amount
$255.6k
0003 / N4044313D0047 - USNS YUKON (T-AO 202)
Delivery Order - General Ship Repair IDIQ - San Diego, CA (2013) - 336611 Ship Building and Repairing
Contractor
GULF COPPER SHIP REPAIR, INC
Contracting Agency/Office
Navy»Military Sealift Command
Effective date
10/15/2014
Obligated Amount
$16.8k
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
0017 / N3220514D6000 - PROVIDE THE SERVICES OF A L-3 FIELD SERVICE ENGINEER TO TROUBLESHOOT, REPAIR AND ADJUST THE MAIN ENGINE AUTOMATION AND CONTROL SYSTEM FOR THE PORT AND STBD MAIN ENGINES AND ADJUST/CORRECT THE PNEUMATIC CONTROL PANEL.
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
08/26/2014
Obligated Amount
$60k
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
0034 / N4008413D6300 - FIRST 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 0034, SOLID WASTES COLLECT/REMOVAL SERVICE FOR USNS WALTER S. DIEHIL 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
04/11/2014
Obligated Amount
$4.3k
0003 / N4044313D0065 - CLIN 0001 ASSGNED FOR D.O.
Delivery Order - General Ship Repair IDIQ Honolulu (2013) - 336611 Ship Building and Repairing
Contractor
SHAKA ENGINEERING, INC
Contracting Agency/Office
Navy»Military Sealift Command
Effective date
03/31/2014
Obligated Amount
$260.8k
0049 / N6824613D0002 - COLLECTION AND TREATMENT
Delivery Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
KANTO KOSAN CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/04/2013
Obligated Amount
$7.6k
0004 / N4044313D0050 - USNS ERICSSON VOYAGE 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
09/17/2013
Obligated Amount
$140.5k
0049 / 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
08/13/2013
Obligated Amount
$1.5k
0004 / N4008413D6300 - BASE PERIOD - IDIQ IDIQ/FFP COMBINATION TYPE OF CONTRACT, SOLID WASTE, INDUSTRIAL WASTE AND MEDICAL WASTE REMOVAL AND DISPOSAL SERVICE AT U.S. FLEET ACTIVITIES SASEBO JAPAN, CONTRACT TASK ORDER 0004, SOLID WASTE COLLECTION ADN DISPOSAL SERVICE FOR USNS PECOS AND USNS RAPPAHANNOCK AT PIER SIDE.
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
04/02/2013
Obligated Amount
$18.6k
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
0053 / N3319107A1336 - ACQR 2268313
Delivery Order - 561210 Facilities Support Services
Contractor
AL HOTY ANALYTICAL SERVICES
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
09/21/2011
Obligated Amount
$266.67
0175 / N4034508D0002 - OPT PERIOD 3 - SGIW REMOVAL AND DISPOSAL
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
ECO SPECIAL WASTE MANAGEMENT PTE LIMITED
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
02/15/2011
Obligated Amount
$1.8k
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

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today