MSC Service Support (PM4) Awarded Task Orders and BPA Calls - Program Management | Federal Compass

MSC Service Support (PM4) Awarded Task Orders and BPA Calls - Program Management

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0001 / N6817117D0001 - PORT SERVICES
Delivery Order - 448310 Jewelry Stores
Contractor
OFFSHORE NAUTICA DI BUONOMO ROBERTO
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
11/04/2016
Obligated Amount
$36.2k
0001 / N6264915D0025 - CT HUSBANDING SERVICES.
Delivery Order - 561990 All Other Support Services
Contractor
PROSHIPSER JSC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/07/2015
Obligated Amount
$655.5k
0001 / N6264915D0021 - CT HUSBANDING SERVICES.
Delivery Order - 561990 All Other Support Services
Contractor
PARSH MARINE PHILIPPINES INC (PARSH MARINE SERVICES PHILIPPINES, INCORPORATED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/15/2015
Obligated Amount
$589.4k
0001 / N6264915D0018 - CT HUSBANDING SERVICES.
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
06/25/2015
Obligated Amount
$1.8M
0001 / N6264915D0019 - CT HUSBANDING SERVICES
Delivery Order - 488310 Port and Harbor Operations
Contractor
TOLL REMOTE LOGISTICS PTY LTD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
06/10/2015
Obligated Amount
$264.9k
0029 / N4044313D0050 - AWARD FOR SALVOR ATTCHD LO PMP O&I
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
10/24/2014
Obligated Amount
$10.3k
0001 / N6817114D0007 - MIN GUARANTEE, FLAGSHIP - OILY WASTE REMOVAL SERVICES
Delivery Order - 562112 Hazardous Waste Collection
Contractor
SE.MA.TER. SERVIZI MARITTIMI E TERRESTRI SRL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
04/01/2014
Obligated Amount
$200.5k
0001 / N6817113D0012 - CHT REMOVAL SERVICES
Delivery Order - 221320 Sewage Treatment Facilities
Contractor
SE.MA.TER. SERVIZI MARITTIMI E TERRESTRI SRL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
05/31/2013
Obligated Amount
$395.6k
0068 / N4034511D0016 - FORCE PROTECTION SERVICES - VIETNAM NEA
Delivery Order - 561990 All Other Support Services
Contractor
GLENN DEFENSE MARINE (ASIA) PTE. LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
04/17/2013
Obligated Amount
$460.00
0001 / N4034512D0006 - MINIMUM GUARANTEE FOR HS VINH, VIETNAM
Delivery Order - 561990 All Other Support Services
Contractor
Shipping Consultants Associated Ltd. (S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
06/18/2012
Obligated Amount
$0.00
0001 / N6817111D0009 - PORT PIER OPERATION SERVICES IN THE PORT OF GAETA, ITALY
Delivery Order - 488310 Port and Harbor Operations
Contractor
SPICAMAR SRL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
05/10/2011
Obligated Amount
$135k
0001 / N6817111D0003 - PROVIDE CARPET CLEANING SERVICES
Delivery Order - 561740 Carpet and Upholstery Cleaning Services
Contractor
GAETA SHIP SUPPLY SRL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
12/23/2010
Obligated Amount
$3.2k
0001 / N6817111D0002 - PROVISION OF ONE JLG
Delivery Order - 488310 Port and Harbor Operations
Contractor
GAETA SHIP SUPPLY SRL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
11/03/2010
Obligated Amount
$8.2k
0143 / N6238305D0601 - GENERAL SHIP REPAIR
Delivery Order - 336611 Ship Building and Repairing
Contractor
Bay City Marine, Inc. (BAY CITY MARINE, INC)
Contracting Agency/Office
Navy»Military Sealift Command
Effective date
12/16/2009
Obligated Amount
$16.1k
0029 / N4044607A0001 - USNS MERCY RENTAL VEHICLES
Delivery Order - 532111 Passenger Car Rental
Contractor
PREMIERE ALLIANCE CORP. (PREMIERE ALLIANCE CORPORATION)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Far East - Singapore (MSCFE)»MSC Ship Support Unit Guam
Effective date
05/20/2008
Obligated Amount
$4.4k
0145 / N0024405D0010 - MONTHLY PLANS AND ACCESS CHARGES
Delivery Order - 517212 Cellular and Other Wireless Telecommunications
Contractor
AT&T (NEW CINGULAR WIRELESS SERVICES)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
12/18/2007
Obligated Amount
$19.6k
0029 / N6264500D0128 - RN200 NAVAL MEDICAL LOGISTICS COMMAND N6264500D0128 N 0029 N NATIONAL OPTRONICS, INC 100 AVON STREET CHARLOTTESVILL VA CHARLOTTESVILLE CHARLOTTESVILLE (CITY) VIRGINIA N MEDICAL & SURGICAL INSTRUMENTS, EQUIP & SUPPLIES C9B MEDICAL & DENTAL SUPPLIES & EQUIP 000 * E 5 S B N 1 N 1A N B N A 00 B
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
NO ACQUISITION CORP. (NATIONAL OPTRONICS, INC)
Contracting Agency/Office
Navy
Effective date
06/29/2004
Obligated Amount
$25.2k

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Awarded Task Orders by Industry

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