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
N3220524F1834 / N3220523D4035 - N00L/ N102B/ L. ISAACS/ COURT REPORTER SERVICES
Delivery Order - 561492 Court Reporting and Stenotype Services
Contractor
ON THE RECORD LLC
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
09/03/2024
Obligated Amount
$1.5k
N6817124FH486 / N6817121D0013 - HSP SERVICES UN SUPPORT OF USNS PATUXENT PV 40971 IN SOUDA BAY.
Delivery Order - Global Multiple Award Contract (GMAC IDIQ) Husbanding Services (HSP) - 488310 Port and Harbor Operations
Contractor
Global Defense Logistics S.R.L. (GLOBAL DEFENSE LOGISTICS SRL)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/03/2024
Obligated Amount
$169k
N6824624F1165 / N6817121D0009 - HUSBANDING SERVICES FOR USNS CESAR CHAVEZ, CHINHAE, KOREA.S (11~25 SEP 2024).
Delivery Order - Global Multiple Award Contract (GMAC IDIQ) Husbanding Services (HSP) - 488310 Port and Harbor Operations
Contractor
DAEKEE GLOBAL CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/30/2024
Obligated Amount
$87.5k
N3220524F1836 / N3220523D4033 - N48/N7/K MILLER-SCROGGINS LUBE OIL ORDER USNS VICTORIOUS 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
08/30/2024
Obligated Amount
$583.80
HC102824F1159 / NNG15SC82B - GRAYLOG SECURITY SOFTWARE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/30/2024
Obligated Amount
$27.5k
N0040624F0211 / N6817121D0020 - HSP PORT VISIT 40968
Delivery Order - Global Multiple Award Contract (GMAC IDIQ) Husbanding Services (HSP) - 488310 Port and Harbor Operations
Contractor
MLSUSA CORP
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
08/30/2024
Obligated Amount
$90k
N3220524F1793 / N6600124A0034 / 47QSWA18D008F - N102A - M. ACOSTA - N6 - FY24 VMWARE CLOUD FOUNDATION 5
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
08/30/2024
Obligated Amount
$191.6k
N3220524F1835 / N3220523D4033 - N48/N7/K MILLER-SCROGGINS LUBE OIL ORDER USS GUNSTON HALL 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
08/30/2024
Obligated Amount
$50.9k
N6817124FH473 / N6817121D0028 - HSP SERVICES IN SUPPORT OF USNS TRENTON PORT VISIT TO RIJEKA, CROATIA
Delivery Order - Global Multiple Award Contract (GMAC IDIQ) Husbanding Services (HSP) - 488310 Port and Harbor Operations
Contractor
Shipping Consultants Associated Ltd. (S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
08/30/2024
Obligated Amount
$55.7k
N6824624F1159 / N6817121D0023 - HUSBANDING SERVICES FOR USNS WALLY SHIRRA, BUSAN, KOREA.S (30 AUG ~ 02 SEP 2024)
Delivery Order - Global Multiple Award Contract (GMAC IDIQ) Husbanding Services (HSP) - 488310 Port and Harbor Operations
Contractor
OPS CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/30/2024
Obligated Amount
$43.7k
N3220524F1823 / N3220523D4033 - N48/N7/K MILLER-SCROGGINS LUBE OIL ORDER USNS VICTORIOUS 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
08/29/2024
Obligated Amount
$19.2k
N3220524F1827 / N3220523D7000 - N48 / N7 D. WRIGHT CHEMICAL FOR USNS BOWDITCH 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
08/29/2024
Obligated Amount
$14.9k
N3220524F1811 / N3220524D0018 - N104C / PM6 / H. EAST USNS AMELIA EARHART OVERHAUL AC MOTOR
Delivery Order - East Coast General Ship Repair IDIQ (2024) - 336611 Ship Building and Repairing
Contractor
KD SHIPYARD REPAIRS LLC
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
08/29/2024
Obligated Amount
$94.9k
N3220524F1830 / N3220524D0035 - N48 / N7 J. BURRIS II PAINT FOR USNS EARL WARREN - 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
08/29/2024
Obligated Amount
$2.4k
N3220524F1829 / N3220523D7000 - N48 / N7 D. WRIGHT CHEMICAL FOR USNS SHORE SIDE TRAINING SERVICES
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
08/29/2024
Obligated Amount
$485.00
N3220524F1831 / N3220523D7000 - N48 / N7 D. WRIGHT CHEMICAL FOR USNS SHORESIDE TRAINING SERVICES
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
08/29/2024
Obligated Amount
$485.00
N0040624F0203 / N3220521D6175 - CONTROL UNIT
Delivery Order - 333618 Other Engine Equipment Manufacturing
Contractor
FINCANTIERI MARINE SYSTEMS NORTH AMERICA, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
08/29/2024
Obligated Amount
$29.9k
N3220524F1820 / N3220524D0032 - N102A - N7 - B. MCCOY - AWARD - TASK 2411B
Delivery Order - 541330 Engineering Services
Contractor
Emprise Corporation (EMPRISE CORPORATION)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
08/29/2024
Obligated Amount
$108k

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Awarded Task Orders within Military Sealift Command

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Awarded Task Orders by Industry

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