NAVSEA Industrial Operations (SEA 04) Awarded Task Orders and BPA Calls - program management | Federal Compass

NAVSEA Industrial Operations (SEA 04) Awarded Task Orders and BPA Calls - program management

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N4215824FSM07 / N4215823DS001 - IPE MAINTENANCE PROGRAM MANAGEMENT
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Phillips Corporation (PHILLIPS CORPORATION)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
01/26/2024
Obligated Amount
$5.8M
N6264924F0101 / N0040622D0001 - PROGRAM MANAGEMENT SUPPORT
Delivery Order - 561320 Temporary Help Services
Contractor
ALUTIIQ LOGISTICS & MAINTENANCE SERVICES, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/15/2023
Obligated Amount
$1.6M
N4215823FN001 / N6600119A0051 / GS35F267DA - DATA MANAGEMENT SUPPORT
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
04/07/2023
Obligated Amount
$344.2k
N4215823FSM01 / N4215823DS001 - IPE MAINTENANCE PROGRAM MANAGEMENT
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Phillips Corporation (PHILLIPS CORPORATION)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
02/09/2023
Obligated Amount
$2.6M
N6264923F0120 / N0040622D0001 - PROGRAM MANAGEMENT SUPPORT
Delivery Order - 561320 Temporary Help Services
Contractor
ALUTIIQ LOGISTICS & MAINTENANCE SERVICES, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/15/2022
Obligated Amount
$1.5M
N6264922F0420 / N0040622D0001 - PROGRAM MANAGEMENT SUPPORT
Delivery Order - 561320 Temporary Help Services
Contractor
ALUTIIQ LOGISTICS & MAINTENANCE SERVICES, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
01/28/2022
Obligated Amount
$1.1M
N0018919FZ211 / N0018915DZ009 - PROGRAM MANAGEMENT&ADMIN SUPPORT
Delivery Order - 611513 Apprenticeship Training
Contractor
COLLEGIATE CONSORTIUM FOR WORK FORCE & ECONOMIC DEVELOPMENT
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/16/2019
Obligated Amount
$88.5k
N3904018F3000 / N0017804D4102 - PROGRAM MANAGEMENT TECHNICIAN AND LOGISTICS SERVICES
Delivery Order - SEAPORT-E - 541330 Engineering Services
Contractor
DELL SERVICES FEDERAL GOVERNMENT, INC. (NTT DATA SERVICES FEDERAL GOVERNMENT, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
06/14/2018
Obligated Amount
$195.9k
SPMYM317F3095 / SPE4A117G0003 - TCV SLEEVE
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/28/2017
Obligated Amount
$23.2k
N0018917FZ632 / N0018915DZ009 - - PROGRAM MANAGEMENT&ADMIN SUPPORT - NEW TASK ORDER
Delivery Order - 611513 Apprenticeship Training
Contractor
COLLEGIATE CONSORTIUM FOR WORK FORCE & ECONOMIC DEVELOPMENT
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/22/2017
Obligated Amount
$73.9k
0146 / N6824615G0016 - USS GERMANTOWN (LSD-42) JBAR REPAIR
Delivery Order - 336611 Ship Building and Repairing
Contractor
MOTOYAMA CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
02/08/2017
Obligated Amount
$8.6k
0144 / N6824615G0016 - USS GERMANTOWN (LSD-42) REPALCEMENT OF FITTING ASSEMBLY
Delivery Order - 336611 Ship Building and Repairing
Contractor
MOTOYAMA CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/06/2016
Obligated Amount
$36.1k
0145 / N6824615G0016 - USS GERMANTOWN (LSD-42)CLIPS
Delivery Order - 336611 Ship Building and Repairing
Contractor
MOTOYAMA CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/01/2016
Obligated Amount
$172.3k
0303 / N6824614G0006 - USS GERMANTOWN (LSD-42) RELAY LANTERN FOR HIGH SECURITY INSTALL
Delivery Order - 336611 Ship Building and Repairing
Contractor
SAN DENSHI KOGYO CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/21/2016
Obligated Amount
$5.9k
0143 / N6824615G0016 - USS GERMANTOWN (LSD-42)DISHWASHER
Delivery Order - 336611 Ship Building and Repairing
Contractor
MOTOYAMA CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/17/2016
Obligated Amount
$33.7k
0302 / N6824614G0006 - USS GREEN BAY (LPD-20) SCAFFOLDING SUPPORT INSPECTION
Delivery Order - 336611 Ship Building and Repairing
Contractor
SAN DENSHI KOGYO CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/15/2016
Obligated Amount
$4.2k
0144 / N6824616G0018 - USS GERMANTOWN (LSD-42) NONSKID DECK COVERING ON MAIN DK PORT SIDE WALK AREA, REPLACE
Delivery Order - 336611 Ship Building and Repairing
Contractor
Shinko Co., Ltd (SHINKO CO.,LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/07/2016
Obligated Amount
$88.2k
0014 / N4008514D0008 - DD1 CIA WEST PROGRAM MANAGEMENT PCAS SERVICES
Delivery Order - 541330 Engineering Services
Contractor
APPLEDORE MARINE ENGINEERING, LLC (APPLEDORE MARINE ENGINEERING, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
11/03/2016
Obligated Amount
$299.4k
0145 / N6824616G0018 - USS GERMANTOWN (LSD-42) COSMETIC POLYNMERIC DECK COVERING; REPLACE
Delivery Order - 336611 Ship Building and Repairing
Contractor
Shinko Co., Ltd (SHINKO CO.,LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
10/24/2016
Obligated Amount
$39.4k
0143 / N6824616G0018 - USS GERMANTOWN (LSD-42) GRADE
Delivery Order - 336611 Ship Building and Repairing
Contractor
Shinko Co., Ltd (SHINKO CO.,LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
10/24/2016
Obligated Amount
$11.8k

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Contracting Resources

Awarded Task Orders within NAVSEA Industrial Operations (SEA 04)

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Awarded Task Orders by Industry

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