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

Military Sealift Command Awarded Task Orders and BPA Calls

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1 - 20 of 70,328
6933A224F00087N / 693JF720G000006 - ROY P. BENAVIDEZ FY24 MISSION ACTIVATION FHA-JLOTS - ACTIVATION ISSUED TO FUND BASE TASK ORDER FOR ACTIVATION COSTS.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Ocean Shipholdings (OCEAN SHIPHOLDINGS, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
03/18/2024
Obligated Amount
$620.3k
6933A224F00088N / 693JF720G000006 - ROY P. BENAVIDEZ FY24 MISSION ACTIVATION FHA-JLOTS - OPERATIONS ISSUED TO FUND TASK ORDER FOR MISSION ACTIVATION OPERATIONS COSTS.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Ocean Shipholdings (OCEAN SHIPHOLDINGS, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
03/18/2024
Obligated Amount
$2.9M
6933A224F00090N / 693JF720G000006 - BENAVIDEZ FY 24 OPER DEACTIVATION ODI-BEN24-2012A ISSUED TO INITIATE FUNDING FOR BEN FY24 MISSION ACTIVATION DEACTIVATION COSTS
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Ocean Shipholdings (OCEAN SHIPHOLDINGS, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
03/18/2024
Obligated Amount
$274.8k
6933A224F00089N / 693JF720G000006 - BENAVIDEZ FY 24 OPER PORT / CANAL TRANSIT CHARGES ODI-BEN24-2009A ISSUED TO INITIATE FUNDING FOR BEN FY24 MISSION ACTIVATION - PORT CHARGES
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Ocean Shipholdings (OCEAN SHIPHOLDINGS, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
03/18/2024
Obligated Amount
$480k
6933A224F00076N / 693JF720G000006 - LEROY A. MENDONCA MISSION ACTIVATION 3/4 ID ABCT DEPLOYMENT - ACTIVATION COSTS N0003324MP00134 TASK ORDER ISSUED TO OBLIGATE FUNDING FOR ACTIVATION COSTS.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Ocean Shipholdings (OCEAN SHIPHOLDINGS, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/15/2024
Obligated Amount
$462.3k
6933A224F00075N / 693JF720G000006 - LEROY A. MENDONCA MISSION 3/4 ID ABCT & V CORPS REDEPLOYMENT - FUEL N0003324MP00134 TASK ORDER ISSUED TO OBLIGATE FUNDING FOR FUEL.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Ocean Shipholdings (OCEAN SHIPHOLDINGS, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/15/2024
Obligated Amount
$5.1M
6933A224F00082N / 693JF720G000006 - MENDONCA MISSION 3/4 ID ABCT & V CORPS REDEPLOYMENT ACT - DEACTIVATION ODI-MDC24-2012A ISSUED TO FUND TASK ORDER FOR DEACTIVATION COSTS.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Ocean Shipholdings (OCEAN SHIPHOLDINGS, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/15/2024
Obligated Amount
$261.6k
6933A224F00077N / 693JF720G000006 - MENDONCA FY24 MISSION 3/4 ID ABCT & V CORPS REDEPLOYMENT - OPERATIONS INITIAL TASK ORDER TO PROVIDE FUNDING FOR OPERATIONS COSTS.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Ocean Shipholdings (OCEAN SHIPHOLDINGS, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/15/2024
Obligated Amount
$3M
6933A224F00078N / 693JF720G000006 - MENDONCA FY24 MISSION 3/4 ID ABCT & V CORPS REDEPLOYMENT - PORT/CANAL FEES INITIAL TASK ORDER TO PROVIDE FUNDING FOR OPERATIONS COSTS.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Ocean Shipholdings (OCEAN SHIPHOLDINGS, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/15/2024
Obligated Amount
$640k
6991PE24F00062N / DTMA98D16012 - CAPE HORN FISCAL YEAR (FY) 24 OPERATION PATHWAYS OPERATING COSTS
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Matson, Inc. (MATSON NAVIGATION COMPANY, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
01/19/2024
Obligated Amount
$9.6M
6991PE24F00060N / DTMA98D16012 - CAPE HORN FISCAL YEAR (FY) 24 OPERATION PATHWAYS FUEL
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Matson, Inc. (MATSON NAVIGATION COMPANY, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
01/19/2024
Obligated Amount
$7.9M
6991PE24F00061N / DTMA98D16012 - CAPE HORN FISCAL YEAR (FY) 24 OPERATION PATHWAYS PORT/CANAL TRANSIT CHARGES
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Matson, Inc. (MATSON NAVIGATION COMPANY, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
01/19/2024
Obligated Amount
$2.2M
6991PE24F00059N / DTMA98D16012 - CAPE HORN FISCAL YEAR (FY) 24 OPERATION PATHWAYS ACTIVATION
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Matson, Inc. (MATSON NAVIGATION COMPANY, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
01/18/2024
Obligated Amount
$565.4k
N4044324F0003 / N4044320D0013 - N104D, REEVES, PM4, USNS GRASP VR - GROWTH FUNDING
Delivery Order - West Coast General Ship Repair MAC (2020) - 336611 Ship Building and Repairing
Contractor
Propulsion Controls Engineering (PROPULSION CONTROLS ENGINEERING)
Contracting Agency/Office
Navy»Military Sealift Command
Effective date
01/14/2024
Obligated Amount
$78.9k
N3220524F0333 / N3220519D7002 - N48 / N7 D. WRIGHT PAINT FOR USNS LOYAL 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
12/09/2023
Obligated Amount
$1.3k
N3220524F0334 / N3220519D7002 - N48 / N7 D. WRIGHT PAINT FOR USNS BOWDITCH 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
12/09/2023
Obligated Amount
$1.5k
N3220524F0336 / N3220519D7002 - N48 / N7 D. WRIGHT PAINT FOR USNS IMPECCABLE 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
12/09/2023
Obligated Amount
$3.2k
N3220524F0338 / N3220519D7002 - N48 / N7 D. WRIGHT PAINT FOR USNS MEDGAR EVERS 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
12/09/2023
Obligated Amount
$66k
6991PE24F00037N / DTMA98D16012 - CAPE HUDSON FY 24 REPAIRS B MNC-HUD24-1005 B
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Matson, Inc. (MATSON NAVIGATION COMPANY, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
11/29/2023
Obligated Amount
$731.7k
N4033924FH085 / N6817121D0028 - HUSBANDING SERVICES TO SUPPORT USNS AMELIA EARHART'S PORT VISIT AT JEDDAH, SAUDI ARABIA
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 Bahrain
Effective date
11/25/2023
Obligated Amount
$48.2k

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Awarded Task Orders within Military Sealift Command

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Awarded Task Orders by Industry

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