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

NAVSEA Industrial Operations (SEA 04) Awarded Task Orders and BPA Calls - Systems Engineering

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N4008518F6235 / N4008516D3006 - HEATING SYSTEM AND CONTROLS IN NUCLEAR ENGIN
Delivery Order - 541330 Engineering Services
Contractor
OAK POINT ASSOCIATES
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/06/2018
Obligated Amount
$703.4k
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
0013 / N4008514D0021 - ENGINEERING SERVICES - DESIGN SUPPORT OF CIP EQUIPMENT FOR P-293
Delivery Order - 541330 Engineering Services
Contractor
COLBY COMPANY, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
05/30/2017
Obligated Amount
$294k
0012 / N4008516D9349 - INSTALL SHORE POWER CIRCUITS DD#3
Delivery Order - 236210 Industrial Building Construction
Contractor
CCI CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
05/19/2017
Obligated Amount
$278.2k
0012 / N4008509D7034 - FIRM FIXED PRICE - 4TH AWARD OPTN YR
Delivery Order - 561710 Exterminating and Pest Control Services
Contractor
Orkin Pest Control (ORKIN, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
03/24/2017
Obligated Amount
$100.1k
N3904017F3000 / N0017804D4026 - THE CONTRACTOR SHALL PROVIDE THE NECESSARY ENGINEERING, TECHNICAL, ADMINISTRATIVE AND MANAGERIAL (SUPPORT) IN ACCORDANCE WITH THIS PERFORMANCE WORK STATEMENT (PWS), IN SUPPORT OF SHIPS AVAILABILITY PLANNING AND ENGINEERING CENTER (SHAPEC) AND THE DEEP SUBMERGENCE SYSTEMS PROGRAM (DSSP) OFFICE, AT PORTSMOUTH NAVAL SHIPYARD.
Delivery Order - SEAPORT-E - 541330 Engineering Services
Contractor
CACI (CACI TECHNOLOGIES, INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
03/09/2017
Obligated Amount
$16.3M
0012 / SPMYM213D0003 - CABLE, ELECTRICAL - OPTION PERIOD 3
Delivery Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
SERVICE DISABLED VETERAN OWNED COMMUNICATIONS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
02/14/2017
Obligated Amount
$21.1k
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
0012 / N4008514D8101 - - INDEFINITE QUANTITY - SECOND OPTION, REPLACE POOL LINER @ SCOTT CENTER POOL, NNSY PORTSMOUTH, VA
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
Mechanical Resources Inc (MECHANICAL RESOURCES INCORPORATED)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
02/08/2017
Obligated Amount
$52.9k
0049 / N0040613D3014 - SITE AVAILABILITY CHARGE
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
US ECOLOGY WASHINGTON, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
01/30/2017
Obligated Amount
$148.8k
0048 / N0040613D3014 - SITE AVAILABILITY CHARGE
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
US ECOLOGY WASHINGTON, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
01/30/2017
Obligated Amount
$148.8k
0091 / SPMYM314D3046 - MEDIUM GRIT (OPTION YEAR TWO)
Delivery Order - 327910 Abrasive Product Manufacturing
Contractor
ENSIO RESOURCES INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
01/18/2017
Obligated Amount
$5.1k
0012 / N0018916DE002 - RECYCLING AND VOLUME REDUCTION SERVICES
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
DURATEK SERVICES, INC (ENERGYSOLUTIONS SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
12/20/2016
Obligated Amount
$408.6k
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
0012 / N0018916DN001 - DEMINERALIZED FEEDWATER SUPPORT SERVICES
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
ECOLOCHEM INC (GE MOBILE WATER, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
12/01/2016
Obligated Amount
$106.9k
0048 / N6824617G0023 - USS GERMANTOWN (LSD-42) ACCOMPLISHING SCD 12133D 05 LVL SELF SVCE LAUNDRY INSTALLATION
Delivery Order - 336611 Ship Building and Repairing
Contractor
YAMAGUCHI MACHINERY CO.,LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/22/2016
Obligated Amount
$295.8k
0049 / N6824617G0023 - USS GERMANTOWN (LSD-42) OXYGEN BOTTLE RACK REPAIR
Delivery Order - 336611 Ship Building and Repairing
Contractor
YAMAGUCHI MACHINERY CO.,LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/18/2016
Obligated Amount
$44.2k
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
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

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Awarded Task Orders within NAVSEA Industrial Operations (SEA 04)

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Awarded Task Orders by Industry

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