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

MSC Service Support (PM4) Awarded Task Orders and BPA Calls - Systems Engineering

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0013 / N4044313D0050 - USNS MERCY CRITICAL MACHINERY REPAIRS
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
04/18/2014
Obligated Amount
$137.2k
0005 / N6554010D0009 - MOD1 SHREDDER, SYSTEM D
Delivery Order - 562213 Solid Waste Combustors and Incinerators
Contractor
UNIVERSAL TECHNOLOGIES INC (UNIVERSAL TECHNOLOGIES INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Carderock Division (NSWC-C)
Effective date
08/01/2011
Obligated Amount
$197.3k
0013 / N6817110D0006 - SECURED CASH TRANSPORTATION SVCS FOR USS MOUNT WHITNEY
Delivery Order - 561621 Security Systems Services
Contractor
BSK SERVICE SRL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
12/23/2010
Obligated Amount
$24.27
0013 / N4044209D7003 - USNS MERCY - ELEVATOR INSP & CERT
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
01/20/2010
Obligated Amount
$58.3k
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
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
0154 / N0024402D0039 - INSTALL COSMETIC POLYMERIC DECK COVERING
Delivery Order - 337125 Household Furniture
Contractor
PACIFIC MARITIME INDUSTRIES IN
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
03/13/2007
Obligated Amount
$79k

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Awarded Task Orders by Industry

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