MSC Fleet Ordnance and Dry Cargo (PM6) Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

MSC Fleet Ordnance and Dry Cargo (PM6) Awarded Task Orders and BPA Calls - Systems Engineering

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0030 / N3220516D2003 - USNS WALLY SCHIRRA SOR UPS UPGRADE
Delivery Order - 541330 Engineering Services
Contractor
General Electric (GE ENERGY POWER CONVERSION USA INC.)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
07/20/2016
Obligated Amount
$558.8k
0030 / 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
04/22/2016
Obligated Amount
$732.80
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
0030 / 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 0030, SOLID WASTE AND INDUSTRIAL WASTE COLLECTION FOR USNS CHARLES DREW 06 - 06 MAR 2014.
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
03/06/2014
Obligated Amount
$4.7k
0013 / N6554010D0022 - CT REFURBISH AND POWDER COAT 24 VSV ARMS
Delivery Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
L-3 Harris Technologies, Inc (L-3 SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Carderock Division (NSWC-C)
Effective date
07/24/2013
Obligated Amount
$27.9k
0030 / N4008412D6303 - BASE PERIOD - IDIQ IDIQ TYPE OF CONTRACT, SHIPBOARD SOLID WASTE AND FOREIGN FOOD WASTE COLLECTION AND DISPOSAL SERVICE AT U.S. COMMAND FLEET ACTIVITIES, SASEBO JAPAN, TASK ORDER 0030 IS PROVIDE SHIPBOARD SOLID WASTE COLLECTION SERVICE FOR MSC SHIP USNS CESAR CHAVEZ
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
07/24/2013
Obligated Amount
$4.5k
0030 / N4008409D6301 - THIRD OPTION PERIOD - IDIQ IDIQ AND FFP COMBINATION TYPE OF CONTRACT FOR COLLECTION AND TREATMENT SERVICE FOR COLLECTION, HOLDING AND TRANSFER (CHT) SERVICE CONTRACT. THIS TASK 0030 ORDER PROVIDES CHT SERVICES FOR MSC SHIP USNS AMELIA EARHART
Delivery Order - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
KANTO KOSAN CO., LTD. (KANTOH KOSAN CO.,LTD.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
07/11/2013
Obligated Amount
$3.6k
0030 / 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
05/23/2013
Obligated Amount
$1.4k
0013 / 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
02/28/2013
Obligated Amount
$625.00
0013 / N4008412D6303 - BASE PERIOD - IDIQ IDIQ TYPE OF CONTRACT, SHIPBOARD SOLID WASTE AND FOREIGN FOOD WASTE COLLECTION AND DISPOSAL SERVICE AT U.S. COMMAND FLEET ACTIVITIES, SASEBO JAPAN, TASK ORDER 0013 IS PROVIDE SHIPBOARD SOLID WASTE COLLECTION SERVICE FOR MSC SHIP USNS WALLY SCHIRRA
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
02/07/2013
Obligated Amount
$10.1k
0013 / N4044212A6001 - ANNUAL SCBA INSPECTION
BPA Call - 561990 All Other Support Services
Contractor
WESTERN FIRE & SAFETY COMPANY, INC.
Contracting Agency/Office
Navy»Military Sealift Command
Effective date
11/09/2012
Obligated Amount
$9.6k
0013 / N3319112D0625 - IDIQ EV SERVICES
Delivery Order - 541380 Testing Laboratories
Contractor
LONESTAR TECHNICAL SERVICES
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
08/29/2012
Obligated Amount
$360.00
0030 / 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
05/09/2012
Obligated Amount
$27.00
0013 / N4008410D3605 - PROVIDE DUMPSTERS FOR INDUSTRIAL WASTE RECYCLING AND DISPOSAL FOR USNS AMELIA EARHART
Delivery Order - 562119 Other Waste Collection
Contractor
KURASHIKI KANKYO CO., LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
12/15/2011
Obligated Amount
$0.00
0154 / N6824607D0001 - WATER TAXI SERVICE, ARRIVAL DAY, MON-SAT
Delivery Order - 483212 Inland Water Passenger Transportation
Contractor
YUPA CORPORATION YK
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
05/17/2011
Obligated Amount
$6.1k
0013 / N4008409D6301 - FIRST OPTION PERIOD - IDIQ CHT SERVICE FOR USNS RICHARD E. BYRD
Delivery Order - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
KANTO KOSAN CO., LTD. (KANTOH KOSAN CO.,LTD.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
03/29/2011
Obligated Amount
$8.5k
0146 / N6824607D0001 - WATER TAXI SERVICE
Delivery Order - 483212 Inland Water Passenger Transportation
Contractor
YUPA CORPORATION YK
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
03/29/2011
Obligated Amount
$12.9k
0145 / N6824607D0001 - WATER TAXI SERVICE, ARRIVAL DAY, MON-SA
Delivery Order - 483212 Inland Water Passenger Transportation
Contractor
YUPA CORPORATION YK
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
03/28/2011
Obligated Amount
$3.2k
0144 / N6824607D0001 - WATER TAXI SERVICE, MON-SAT
Delivery Order - 483212 Inland Water Passenger Transportation
Contractor
YUPA CORPORATION YK
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
03/28/2011
Obligated Amount
$24.3k
0146 / N4008407D6304 - THIRD OPTION PERIOD - IDIQ TO FOR USNS CARL BRASHEAR
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
$8.1k

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