Military Sealift Command Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Military Sealift Command Awarded Task Orders and BPA Calls - Total Small Business

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0146 / N0003313D8015 - N102B SOMERS ABS SERVICES FOR THE USS PONCE
Delivery Order - 541330 Engineering Services
Contractor
ABS Company (AMERICAN BUREAU OF SHIPPING)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
12/14/2016
Obligated Amount
$7.6k
0175 / N0003313D8015 - STALEY N102B ABS SERVICES FOR THE FIRE DETECTION SYSTEM MODIFICATION ENGINEERING PLANS. USS EMORY S LAND
Delivery Order - 541330 Engineering Services
Contractor
ABS Company (AMERICAN BUREAU OF SHIPPING)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
12/12/2016
Obligated Amount
$6.4k
0145 / N0003313D8015 - N102B DYER - ABS SUPPORT FOR USNS MILLINOCKET
Delivery Order - 541330 Engineering Services
Contractor
ABS Company (AMERICAN BUREAU OF SHIPPING)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
11/30/2016
Obligated Amount
$5.6k
0348 / N4044612D0001 - N106 SAN GIL, ESL 17-006 NR 1 HPAC REPAIR
Delivery Order - Guam IDIQ Ship Repair (2012) - 336611 Ship Building and Repairing
Contractor
GUAM INDUSTRIAL SERVICES INC
Contracting Agency/Office
Navy»Military Sealift Command»MSC Far East - Singapore (MSCFE)»MSC Ship Support Unit Guam
Effective date
11/20/2016
Obligated Amount
$12.5k
0144 / N0003313D8015 - N102B MOOMAW - ABS DRAWING REVIEW FOR T-EPF CLASS
Delivery Order - 541330 Engineering Services
Contractor
ABS Company (AMERICAN BUREAU OF SHIPPING)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
11/15/2016
Obligated Amount
$1.9k
0143 / N0003313D8015 - N102B MARTINEZ ABS SUPPORT FOR USNS CARL BRASHEAR
Delivery Order - 541330 Engineering Services
Contractor
ABS Company (AMERICAN BUREAU OF SHIPPING)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
11/09/2016
Obligated Amount
$0.9k
0049 / N3220516D2003 - N102C WALLER AUTOMATION ANNUALS (NOT IT) T-AKE CLASS
Delivery Order - 541330 Engineering Services
Contractor
General Electric (GE ENERGY POWER CONVERSION USA INC.)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
11/03/2016
Obligated Amount
$969.6k
0049 / N4044212A6001 - N106/SAN GIL USNS SIOUX/19 OCT-03 NOV 2016/SERVICE ORDER SCBA ANNUAL INSPECTION
BPA Call - 561990 All Other Support Services
Contractor
WESTERN FIRE & SAFETY COMPANY, INC.
Contracting Agency/Office
Navy»Military Sealift Command»MSC Far East - Singapore (MSCFE)»MSC Ship Support Unit Guam
Effective date
10/14/2016
Obligated Amount
$7k
0048 / N3220516D2003 - N102B HORNER - T-AKE REMOTE TECH SUPPORT
Delivery Order - 541330 Engineering Services
Contractor
General Electric (GE ENERGY POWER CONVERSION USA INC.)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
09/30/2016
Obligated Amount
$332.1k
0348 / N0003313D8020 - OPTION PERIOD THREE N48 MILLER-SCROGGINS LUBE WHIDBEY ISLAND 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
09/29/2016
Obligated Amount
$36.3k
0146 / HC101311D0102 -
Delivery Order - 517410 Satellite Telecommunications
Contractor
Viasat, Inc. (SEGOVIA, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/20/2016
Obligated Amount
$185.9k
0144 / HC101311D0102 - CLIN - 5077 UPGRADES/ENHANCEMENTS
Delivery Order - 517410 Satellite Telecommunications
Contractor
Viasat, Inc. (SEGOVIA, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/16/2016
Obligated Amount
$86.4k
0145 / HC101311D0102 -
Delivery Order - 517410 Satellite Telecommunications
Contractor
Viasat, Inc. (SEGOVIA, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/16/2016
Obligated Amount
$81.6k
0143 / N0003314D8008 - OPTION PERIOD TWO N48 MILLER-SCROGGINS FOLO LENTHALL FUNDS FOR DELIVERY ORDER FOR FOLO
Delivery Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
CHASE SUPPLY, INC.
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
09/14/2016
Obligated Amount
$11.1k
0348 / N0003312D8000 - OPTION PERIOD FOUR N48 VEASLEY CHEMICAL USNS MONTFORD POINT MLP 1 FUNDING FOR DELIVERY ORDERS FOR CHEMICAL
Delivery Order - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
Drew Marine USA Inc (DREW MARINE USA INC)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
09/14/2016
Obligated Amount
$14.7k
0145 / N0003314D8008 - OPTION PERIOD TWO N102B VEASLEY FOLO USNS RICHARD E.BYRD FUNDING FOR DELIVERY ORDERS FOR FOLO
Delivery Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
CHASE SUPPLY, INC.
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
09/01/2016
Obligated Amount
$1.5k
0048 / N4044212A6001 - - N102C - MCNAIR - SCBA ANNUAL INSPECTION AND CERTIFICATION FOR THE USNS CESAR CHAVEZ IN BAHRAIN
BPA Call - 561990 All Other Support Services
Contractor
WESTERN FIRE & SAFETY COMPANY, INC.
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
09/01/2016
Obligated Amount
$21.1k
0049 / N4044314D0038 - N105 MUHLETHALER USNS YUKON LINE HANDLER ST
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
Magpie Enterprises, Inc. (ADEPT PROCESS SERVICES, INC.)
Contracting Agency/Office
Navy»Military Sealift Command
Effective date
08/30/2016
Obligated Amount
$4.5k
0146 / N0003314D8008 - OPTION PERIOD TWO N102B MILLER-SCROGGINS FOLO SISLER FUNDS FOR DELIVERY ORDER FOR FOLO
Delivery Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
CHASE SUPPLY, INC.
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
08/29/2016
Obligated Amount
$24k
0048 / N4034515G0008 - STERN RAMP PIN REPAIR
Delivery Order - 336611 Ship Building and Repairing
Contractor
MARUNDA UTAMA ENGINEERING PTE LTD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/26/2016
Obligated Amount
$20.5k

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Awarded Task Orders within Military Sealift Command

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Awarded Task Orders by Industry

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