Military Sealift Command Awarded Task Orders and BPA Calls | Federal Compass

Military Sealift Command Awarded Task Orders and BPA Calls

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6933A224F00199N / 693JF724D000009 - CAPE DOUGLAS FY24 TURBO ACTIVATION 24-2 FUEL ISSUED TO FUND FY24 TURBO ACTIVATION 24-2 FOR FUEL.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/25/2024
Obligated Amount
$575.9k
6933A224F00198N / 693JF724D000009 - CAPE DOUGLAS FY24 TURBO ACTIVATION 24-2 ISSUED TO FUND ACTIVATION FOR ALL PHASES (ACTIVATION, OPERATIONS, & DEACTIVATION)
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/25/2024
Obligated Amount
$702.6k
6991PE24F00143N / 693JF720G000007 - CAPE HORN FISCAL YEAR (FY) FY24 MISSION OPERATION FUEL PATHWAYS THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUEL FOR THE VESSEL IN SUPPORT OF OPERATIONS FOR MISSION OPERATION PATHWAYS 24-1.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
08/16/2024
Obligated Amount
$1.5M
6991PE24F00142N / 693JF720G000007 - CAPE HORN FISCAL YEAR (FY) 24 MISSION OPERATION VOYAGE REPAIRS PATHWAYS
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
08/15/2024
Obligated Amount
$3.5M
6991PE24F00116N / 693JF720G000007 - CAPE HORN FISCAL YEAR (FY) 24 COST REIMBURSABLE MISSION PATHWAYS THIS PROJECT PROVIDES FOR MAINTENANCE PHASE SHORESIDE STAFF AND CREW WAGES IN SUPPORT OF MISSION OPERATION PATHWAYS.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
07/31/2024
Obligated Amount
$68.5k
6991PE24F00113N / 693JF720G000007 - CAPE HORN FISCAL YEAR (FY)24 GENERAL AGENT AGREEMENT (GAA) MANAGEMENT FEE MISSION PATHWAYS HIS PROJECT COVERS OPERATION COSTS FOR THE VESSEL IN SUPPORT OF MISSION OPERATION PATHWAYS 24-1.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
07/30/2024
Obligated Amount
$1.4M
6991PE24F00114N / 693JF720G000007 - CAPE HORN FISCAL YEAR (FY)24 GENERAL AGENT AGREEMENT (GAA) MANAGEMENT FEE MISSION PATHWAYS THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUNDING FOR THE GAA MANAGEMENT FEES IN SUPPORT OF MISSION OPERATION PATHWAYS 24-2.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
07/30/2024
Obligated Amount
$27k
6991PE24F00115N / 693JF720G000007 - CAPE HORN FISCAL YEAR (FY) 24 MISSION OPERATION DEACTIVATION PATHWAYS THE PURPOSE OF THIS PROJECT IS TO PROVIDE FOR DEACTIVATION AT THE COMPLETION OF OPERATIONS AT THE CONCLUSION OF MISSION.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
07/30/2024
Obligated Amount
$241k
6933A224F00136N / DTMA98D16001 - CAPE EDMONT FY24 JOINT TURBO ACTIVATION 24-1 ISSUED TO FUND FUEL ACTIVATION TASK ORDER
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
07/24/2024
Obligated Amount
$150k
6933A224F00135N / DTMA98D16001 - CAPE EDMONT FY24 JOINT TURBO ACTIVATION 24-1 ISSUED TO FUND COMBINED PHASES TASK ORDER
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
07/24/2024
Obligated Amount
$600.3k
N3220524F1579 / N3220523D4033 - N48/N7/K MILLER-SCROGGINS LUBE OIL ORDER USNS GUAM FAR 52.217-7 6 MONTH OPTION
Delivery Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
Exxon Mobil Corporation (EXXONMOBIL MARINE LIMITED)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
07/18/2024
Obligated Amount
$15.9k
N3220524F1575 / N3220524D0035 - N48 / N7 J. BURRIS II PAINT FOR USNS CATAWBA - SUPPLIES/PRODUCTS
Delivery Order - 325510 Paint and Coating Manufacturing
Contractor
PPG Industries, Inc (PPG ARCHITECTURAL FINISHES, INC.)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
07/18/2024
Obligated Amount
$6k
N3220524F3002 / N0017821D9195 - N102/N7/T.DUNN/T-AKE EMERGENCY FIRE PUMP REPLACEMENT
Delivery Order - SeaPort Next Generation (SEAPORT NxG) - 541330 Engineering Services
Contractor
MARINE DESIGN DYNAMICS INC
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
07/18/2024
Obligated Amount
$67.5k
N3220524F1586 / N3220523D7000 - N48/N7/ J. VEASLEY/ USNS LEWIS AND CLARK SUPPLIES/PRODUCTS
Delivery Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
Drew Marine USA Inc (DREW MARINE USA INC)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
07/18/2024
Obligated Amount
$32.9k
N3220524F1581 / N3220523D4033 - N48/N7/K MILLER-SCROGGINS LUBE OIL ORDER USS HARPERS FERRY FAR 52.217-7 6 MONTH OPTION
Delivery Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
Exxon Mobil Corporation (EXXONMOBIL MARINE LIMITED)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
07/18/2024
Obligated Amount
$20.4k
N6824624F0984 / N6817121D0017 - USNS ROBERT E BYRD PORT VISIT TO WB OKINAWA, JAPAN (22-24JUL24).
Delivery Order - Global Multiple Award Contract (GMAC IDIQ) Husbanding Services (HSP) - 488310 Port and Harbor Operations
Contractor
INCHCAPE SHIPPING SERVICES DUBAI LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/18/2024
Obligated Amount
$45.7k
N3220524F1582 / N3220523D7000 - N48/N7/ J. VEASLEY/ USNS PUERTO RICO SUPPLIES/PRODUCTS
Delivery Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
Drew Marine USA Inc (DREW MARINE USA INC)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
07/18/2024
Obligated Amount
$5k
N3220524F1587 / N3220523D4033 - N48/N7/K MILLER-SCROGGINS LUBE OIL ORDER USNS DEWAYNE WILLIAMS FAR 52.217-7 6 MONTH OPTION
Delivery Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
Exxon Mobil Corporation (EXXONMOBIL MARINE LIMITED)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
07/18/2024
Obligated Amount
$3.3k
N4033924FH788 / N6817121D0024 - HUSBANDING SERVICES FOR USNS BIG HORN'S PORT VISIT AT JEBEL ALI PORT.
Delivery Order - Global Multiple Award Contract (GMAC IDIQ) Husbanding Services (HSP) - 488310 Port and Harbor Operations
Contractor
PARSH MARINE (S) PTE. LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
07/18/2024
Obligated Amount
$40.3k
N3220524F1578 / N3220523D4033 - N48/N7/K MILLER-SCROGGINS LUBE OIL ORDER USNS COMFORT FAR 52.217-7 6 MONTH OPTION
Delivery Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
Exxon Mobil Corporation (EXXONMOBIL MARINE LIMITED)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
07/18/2024
Obligated Amount
$1.7k

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Awarded Task Orders within Military Sealift Command

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Awarded Task Orders by Industry

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