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

Military Sealift Command Awarded Task Orders and BPA Calls

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6991PE25F00117N / 693JF720G000007 - CAPE HENRY FISCAL YEAR (FY) 25 MISSION DEACTIVATION PATHWAYS 25-1 THE PURPOSE OF THIS PROJECT IS TO PROVIDE FOR DEACTIVATION AT THE COMPLETION OF OPERATIONS AT THE CONCLUSION OF MISSION OPERATION PATHWAYS 25-1.
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
02/11/2025
Obligated Amount
$250.6k
6991PE25F00097N / 693JF720G000007 - CAPE HENRY FISCAL YEAR (FY) 25 MISSION OPERATION ACTIVATION PATHWAYS 25-1 THE PURPOSE OF THIS PROJECT IS TO PROVIDE FOR THE ACTIVATION OF THE VESSEL ININ SUPPORT OF THE MISSION OPERATION PATHWAYS 25-1.
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
01/15/2025
Obligated Amount
$625k
69727625F00043N / 693JF724D000013 - CAPE TEXAS FISCAL YEAR 2025 MISSION IN SERVICE MAINTENANCE AND REPAIRS VOYAGE REPAIRS IS AWARDED TO COMPLETE WORK ITEMS AS SHOWN IN THE ATTACHED SCOPE OF WORK.
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
01/15/2025
Obligated Amount
$200.4k
6991PE25F00099N / 693JF720G000007 - CAPE HENRY FISCAL YEAR (FY) 25 MISSION GENERAL AGENT AGREEMENT (GAA) MANAGEMENT FEES PATHWAYS 25-1 THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUNDING FOR THE GAA MANAGEMENT FEES IN SUPPORT OF MISSION OPERATION PATHWAYS 25-1.
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
01/15/2025
Obligated Amount
$227.4k
6991PE25F00096N / 693JF720G000007 - CAPE HENRY FISCAL YEAR (FY) 25 MISSION OPERATION PORT/CANAL PATHWAYS 25-1 THE PURPOSE OF THIS PROJECT IS TO PROVIDE FOR PORT / CANAL TRANSIT CHARGES FOR OPERATION OF THE VESSEL IN SUPPORT OF MISSION OPERATION PATHWAYS 25-1.
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
01/15/2025
Obligated Amount
$3.7M
69727625F00044N / 693JF724D000013 - CAPE TEXAS FISCAL YEAR 2025 SHIP MANAGER OPERATIONS FIXED FEES B FOR THE PERIOD OF (12/02/24-02/01/25) 62 DAYS @$4,553.03 = $282,287.86
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
01/15/2025
Obligated Amount
$282.3k
6991PE25F00098N / 693JF720G000007 - CAPE HENRY FISCAL YEAR (FY) 25 MISSION OPERATION COSTS PATHWAYS 25-1 THIS PROJECT COVERS OPERATION COSTS FOR THE VESSEL IN SUPPORT OF MISSION OPERATION PATHWAYS 25-1.
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
01/15/2025
Obligated Amount
$12.7M
69727625F00045N / 693JF724D000013 - THE TASK ORDER COVERS DEACTIVATION COSTS FOR THE CAPE TEXAS FISCAL YEAR 2025 OPERATION IN THE AMOUNT OF $187,314.94 AS SHOWN ON THE ATTACHED SCOPE OF WORK.
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
01/15/2025
Obligated Amount
$187.3k
6991PE25F00100N / 693JF720G000007 - CAPE HENRY FISCAL YEAR (FY) 25 MISSION COST REIMBURSABLE PATHWAYS 25-1 THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUNDING FOR SHORESIDE STAFF IN SUPPORT OF OPERATION PATHWAYS 25-1.
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
01/15/2025
Obligated Amount
$533k
6933A225F00100N / 693JF724D000009 - CAPE EDMONT FY25 MISSION DEACTIVATION KEY-EDM25-2012A TASK ORDER ISSUED TO FUND MISSION DEACTIVATION REPAIRS COSTS.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
01/13/2025
Obligated Amount
$172.9k
69727625F00040N / 693JF724D000013 - CAPE TEXAS FISCAL YEAR 25 OPERATIONS( ACTIVATION) MISSION A IS ISSUED TO FUND THE ACTIVATION OF THE VESSEL TO PREPARE FOR OPERATION IN SUPPORT OF THE MISSION 1/3 ID ABCT DEPLOYMENT 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
12/30/2024
Obligated Amount
$487.5k
69727625F00041N / 693JF724D000013 - CAPE TEXAS FISCAL YEAR 25 OPERATIONS PORT CHARGES A IS AWARDED TO FUND THE PORT CHARGE FEES INCURRED DURING THE CAPE TEXAS MISSION A.
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
12/30/2024
Obligated Amount
$350k
N3220525F0386 / N3220524D0035 - N48 / N7 J. BURRIS II PAINT FOR PILILAAU - 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
12/27/2024
Obligated Amount
$34k
N3220525F0378 / N3220523D7000 - CHEMICAL FOR USS LEWIS B PULLER SUPPLIES/PRODUCTS 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
12/27/2024
Obligated Amount
$23.4k
N3220525F0364 / N3220524D0035 - PAINT TECH ORDER TO USNS GRASP FISCAL YEAR 2025
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
12/27/2024
Obligated Amount
$107.1k
N3220525F0388 / N3220523D7000 - CHEMICAL FOR USNS SISLER 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
12/27/2024
Obligated Amount
$5.5k
N3220525F0383 / N3220523D7000 - CHEMICAL FOR USNS WESTWIND 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
12/27/2024
Obligated Amount
$13.1k
N3220525F0380 / N3220525D4141 - LUBE OIL ORDER USNS RAPPAHANNOCK SIX (6) MONTH BASE PERIOD
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
12/27/2024
Obligated Amount
$16.6k
N3220525F0368 / N3220519D1000 - FY25 AFLOAT OPS 6 MONTH TASK ORDER
Delivery Order - 541513 Computer Facilities Management Services
Contractor
Stratas Corporation Inc. (STRATASCOR, LLC)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
12/27/2024
Obligated Amount
$7.5M
N3220525F0385 / N3220523D7000 - CHEMICAL FOR USNS AMELIA EARHART 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
12/27/2024
Obligated Amount
$6.6k

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Awarded Task Orders within Military Sealift Command

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Awarded Task Orders by Industry

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