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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0002 / N6264914D0018 - RATES FOR NORMAL WORKING HOURS
Delivery Order - 488330 Navigational Services to Shipping
Contractor
Okinawa Marine Service (OKINAWA MARINE SERVICE CO.,LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/15/2016
Obligated Amount
$3k
0002 / N6238715D7512 - USNS SALVOR VOYAGE REPAIR
Delivery Order - General Ship Repair IDIQ West Coast (2015) - 336611 Ship Building and Repairing
Contractor
SHAKA ENGINEERING, INC
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
10/09/2015
Obligated Amount
$79.9k
0002 / 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
$72.9k
0002 / N6264915D0021 - CT HUSBANDING SERVICES -UTILITIES FUNDED ITEMS
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
07/22/2015
Obligated Amount
$243.2k
0002 / 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
07/01/2015
Obligated Amount
$533.7k
0002 / N6264915D0019 - CT HUSBANDING SERVICES PROVISIONS (FRESH FRUITS)
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
06/18/2015
Obligated Amount
$61.5k
0002 / N4044313D0047 - USNS SALVOR VOYAGE REPAIR
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
09/24/2014
Obligated Amount
$250.8k
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
0002 / N6817114D0007 - 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
04/10/2014
Obligated Amount
$17.1k
0002 / 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
11/27/2013
Obligated Amount
$461k
0002 / N4044313D0046 - SALTWATER FLUSHING PIPING REPLACEMENT
Delivery Order - General Ship Repair IDIQ - San Diego, CA (2013) - 336611 Ship Building and Repairing
Contractor
Epsilon Systems (EPSILON SYSTEMS SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Military Sealift Command
Effective date
08/09/2013
Obligated Amount
$16.1k
0002 / N4044313D0049 - USNS MERCY VOYAGE REPAIR
Delivery Order - General Ship Repair IDIQ - San Diego, CA (2013) - 336611 Ship Building and Repairing
Contractor
Pacific Ship Repair & Fabrication, Inc. (PACIFIC SHIP REPAIR & FABRICATION, INC.)
Contracting Agency/Office
Navy»Military Sealift Command
Effective date
07/29/2013
Obligated Amount
$685.3k
0002 / N4044313D0051 - USNS MERCY LIFEBOAT REPAIR
Delivery Order - General Ship Repair IDIQ - San Diego, CA (2013) - 336611 Ship Building and Repairing
Contractor
Q.E.D. Systems, Inc (QED SYSTEMS, INC.)
Contracting Agency/Office
Navy»Military Sealift Command
Effective date
04/26/2013
Obligated Amount
$47.7k
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
0002 / 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
01/13/2011
Obligated Amount
$2.4k
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
0002 / 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
12/06/2010
Obligated Amount
$8.2k
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
0002 / N4034508D0004 - BASE PERIOD - HUSBANDING SERVICE
Delivery Order - 561990 All Other Support Services
Contractor
GLENN DEFENSE MARINE (ASIA) PTE. LTD. (GLENN DEFENSE MARINE (ASIA) PTE LTD)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
05/23/2008
Obligated Amount
$35.7k

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