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

Military Sealift Command Awarded Task Orders and BPA Calls - veteran owned

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4021 / N0003314D8010 - OPTION PERIOD TWO FUNDING FOR DELIVERY ORDERS FOR PAINT N102B WRIGHT PAINT LEROY GRUMMAN
Delivery Order - 424950 Paint, Varnish, and Supplies Merchant Wholesalers
Contractor
PPG Industries, Inc (PPG INDUSTRIES, INC.)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
11/03/2016
Obligated Amount
$12.4k
3021 / N0003313D8020 - OPTION PERIOD THREE N48 MILLER-SCROGGINS LUBE FALL RIVER FUNDS FOR DELIVERY ORDER FOR LUBE
Delivery Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
SHELL MARINE PRODUCTS (US) COMPANY
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
10/24/2016
Obligated Amount
$771.20
8015 / N4940013GA606 - ACCOMPLISH REPAIRS FOR THE USNS ALAN SHEPARD
Delivery Order - 336611 Ship Building and Repairing
Contractor
NICO INTERNATIONAL (DUBAI BRANCH)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
03/02/2016
Obligated Amount
$11.8k
8012 / N4940013GA606 - REWIND NO. 1 GYPSY MOTOR ON USNS JOHN LENTHALL (T-AO-189) AT JEBEL ALI PORT, DUBAI, UAE.
Delivery Order - 336611 Ship Building and Repairing
Contractor
NICO INTERNATIONAL (DUBAI BRANCH)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
02/08/2016
Obligated Amount
$1.4k
8011 / N4940013GA606 - ACCOMPLISH VARIOUS SHIP REPAIRS ONBOARD THE USNS JOHN LENTHALL (T-AO-189)
Delivery Order - 336611 Ship Building and Repairing
Contractor
NICO INTERNATIONAL (DUBAI BRANCH)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
01/19/2016
Obligated Amount
$39.6k
8015 / N4940013GA611 - HELICOPTER LASHING SOCKET RENEWAL FOR THE USS PONCE
Delivery Order - 336611 Ship Building and Repairing
Contractor
GRANDWELD (BRANCH OF ATOS INTERNATIONAL) L L C
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
01/06/2016
Obligated Amount
$29.8k
8014 / N4940013GA611 - ACCOMPLISH VOYAGE REPAIRS FOR THE USS PONCE
Delivery Order - 336611 Ship Building and Repairing
Contractor
GRANDWELD (BRANCH OF ATOS INTERNATIONAL) L L C
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
01/04/2016
Obligated Amount
$57.2k
8012 / N4940013GA611 - PROVIDE THE SERVICES OF A CERTIFIED STEYR ENGINE OEM CONTRACTOR TO TROUBLESHOOT, SERVICE, REPAIR AND TEST RUN THE PORT RESCUE BOAT ONBOARD THE USNS JOSHUA HUMPHREYS
Delivery Order - 336611 Ship Building and Repairing
Contractor
GRANDWELD (BRANCH OF ATOS INTERNATIONAL) L L C
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
12/20/2015
Obligated Amount
$20.6k
3021 / N4940013GA611 - REPAIR CHT LEAKING PIPE
Delivery Order - 336611 Ship Building and Repairing
Contractor
GRANDWELD (BRANCH OF ATOS INTERNATIONAL) L L C
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
08/21/2013
Obligated Amount
$13.2k
N4044211F1003 / GS07F0123H - USNS KAISER RHIB BOATS
Delivery Order - 336612 Boat Building
Contractor
WILLARD MARINE, INC
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
08/25/2011
Obligated Amount
$182.2k
N4044211F1000 / GS07F9460G - KAISER PUMP CONTROLLERS
Delivery Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
EATON CORPORATION
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
10/14/2010
Obligated Amount
$164.5k
8013 / N0003303D8003 - TOTAL ESTIMATED COST FOR DIRECT LABOR
Delivery Order - Ship Maintenance System Support - 541330 Engineering Services
Contractor
SEAWORTHY SYSTEMS, INC (SEAWORTHY SYSTEMS INCORPORATED)
Contracting Agency/Office
Navy»Military Sealift Command
Effective date
05/10/2010
Obligated Amount
$81.3k
8011 / N0003303D8003 - TOTAL ESTIMATED COST FOR DIRECT LABOR
Delivery Order - Ship Maintenance System Support - 541330 Engineering Services
Contractor
SEAWORTHY SYSTEMS, INC (SEAWORTHY SYSTEMS INCORPORATED)
Contracting Agency/Office
Navy»Military Sealift Command
Effective date
04/01/2010
Obligated Amount
$81.9k
8012 / N0003303D8003 - ORDER 8012 FRANK CABLE SMART SUPPORT
Delivery Order - Ship Maintenance System Support - 541330 Engineering Services
Contractor
SEAWORTHY SYSTEMS, INC (SEAWORTHY SYSTEMS INCORPORATED)
Contracting Agency/Office
Navy»Military Sealift Command
Effective date
03/24/2010
Obligated Amount
$33.6k
8015 / N0003303D8003 - TOTAL ESTIMATED COST FOR DIRECT LABOR
Delivery Order - Ship Maintenance System Support - 541330 Engineering Services
Contractor
SEAWORTHY SYSTEMS, INC (SEAWORTHY SYSTEMS INCORPORATED)
Contracting Agency/Office
Navy»Military Sealift Command
Effective date
03/22/2010
Obligated Amount
$165.8k
8014 / N0003303D8003 - TOTAL ESTIMATED COST FOR DIRECT LABOR
Delivery Order - Ship Maintenance System Support - 541330 Engineering Services
Contractor
SEAWORTHY SYSTEMS, INC (SEAWORTHY SYSTEMS INCORPORATED)
Contracting Agency/Office
Navy»Military Sealift Command
Effective date
03/22/2010
Obligated Amount
$33.2k
8015 / N6817107G0002 - PROVIDE WELDING SERVICES
Delivery Order - 336611 Ship Building and Repairing
Contractor
OFFICINE MECCANICHE NAVALI CARRINO GIOVANNI FIGLI SNC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
03/31/2008
Obligated Amount
$26.7k
8014 / N6817107G0002 - VENT FAN
Delivery Order - 336611 Ship Building and Repairing
Contractor
OFFICINE MECCANICHE NAVALI CARRINO GIOVANNI FIGLI SNC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
03/20/2008
Obligated Amount
$12.3k
8013 / N6817107G0002 - HULL PLATING REPAIRS
Delivery Order - 336611 Ship Building and Repairing
Contractor
OFFICINE MECCANICHE NAVALI CARRINO GIOVANNI FIGLI SNC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
03/13/2008
Obligated Amount
$64.3k
8012 / N6817107G0002 - VENT FAN REQUIRES REFURBISHMENT
Delivery Order - 336611 Ship Building and Repairing
Contractor
OFFICINE MECCANICHE NAVALI CARRINO GIOVANNI FIGLI SNC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
03/10/2008
Obligated Amount
$9.2k

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Awarded Task Orders within Military Sealift Command

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Awarded Task Orders by Industry

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