NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21) Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21) Awarded Task Orders and BPA Calls - Total Small Business

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0049 / N5523617D0004 - CT PROCURE MATERIAL IN SUPPORT OF THE USS SAN DIEGO (LPD-22).
Delivery Order - 336611 Ship Building and Repairing
Contractor
Old Harbor Native Corporation (OCEAN BAY INFORMATION AND SYSTEMS MANAGEMENT, LLC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Southwest Regional Maintenance Center (SWRMC)
Effective date
12/22/2016
Obligated Amount
$163.9k
0048 / N5523617D0004 - CL PROVIDE KEVLAR ROPE AND HOOKS FOR THE USS BUNKER HILL (CG-52)
Delivery Order - 336611 Ship Building and Repairing
Contractor
Old Harbor Native Corporation (OCEAN BAY INFORMATION AND SYSTEMS MANAGEMENT, LLC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Southwest Regional Maintenance Center (SWRMC)
Effective date
12/15/2016
Obligated Amount
$5.5k
0048 / N4002713D0002 - CT USS ZEPHYR (PC 8) THERMAL INSULATION
Delivery Order - 336611 Ship Building and Repairing
Contractor
Coastal Marine Services Inc (COASTAL MARINE SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Southeast Regional Maintenance Center (SERMC)
Effective date
09/16/2016
Obligated Amount
$19.2k
0049 / N4002713D0002 - CT USS PHILIPPINE SEA SSP:LAGG-17-0001
Delivery Order - 336611 Ship Building and Repairing
Contractor
Coastal Marine Services Inc (COASTAL MARINE SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Southeast Regional Maintenance Center (SERMC)
Effective date
09/16/2016
Obligated Amount
$44.4k
0049 / N5523612D0017 - CT PREPARE AND ACCOMPLISH WORK ITEM 640-11-001 FOR USS ALEXANDRIA (SSN 757)
Delivery Order - Repair, Maintenance, and Alteration of U.S. Navy Submarines Home Ported or Visiting San Diego, CA (2012) - 336611 Ship Building and Repairing
Contractor
Epsilon Systems (EPSILON SYSTEMS SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Southwest Regional Maintenance Center (SWRMC)
Effective date
09/02/2016
Obligated Amount
$122.5k
0049 / N5523611D0007 - CT OPTION 4 (FIFTH YEAR EFFORT)
Delivery Order - 336611 Ship Building and Repairing
Contractor
Surface Technologies Corporation (SURFACE TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Southeast Regional Maintenance Center (SERMC)
Effective date
07/05/2016
Obligated Amount
$54.8k
0048 / N5523612D0017 - CT PREPARE FOR AND ACCOMPLISH THE SPEC PACKAGE SSP-042-16 FOR THE USS PASADENA (SSN 752).
Delivery Order - Repair, Maintenance, and Alteration of U.S. Navy Submarines Home Ported or Visiting San Diego, CA (2012) - 336611 Ship Building and Repairing
Contractor
Epsilon Systems (EPSILON SYSTEMS SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Southwest Regional Maintenance Center (SWRMC)
Effective date
06/13/2016
Obligated Amount
$65.9k
0175 / N5523612D0013 - CT CIS UPHOLSTERY WORK IN SUPPORT OF THE USS SAMPSON (DDG-102)
Delivery Order - 811420 Reupholstery and Furniture Repair
Contractor
NAVIGATIONAL SERVICES, INC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Southwest Regional Maintenance Center (SWRMC)
Effective date
05/25/2016
Obligated Amount
$1.4k
0049 / N5523616D0001 - PREPARE, PROVIDE, DELIVER, ERECT, DISMANTLE, AND PICK-UP SCAFFOLDING IN SUPPORT OF THE USS PINCKNEY (DDG-91).
Delivery Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
AMERICAN SCAFFOLD
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Southwest Regional Maintenance Center (SWRMC)
Effective date
05/19/2016
Obligated Amount
$7.1k
0048 / N5523616D0001 - PREPARE, PROVIDE, DELIVER, ERECT, DISMANTLE, AND PICK-UP SCAFFOLDING IN SUPPORT OF THE USS WAYNE E. MEYER (DDG-108).
Delivery Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
AMERICAN SCAFFOLD
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Southwest Regional Maintenance Center (SWRMC)
Effective date
05/10/2016
Obligated Amount
$31k
8014 / N4940013GA606 - USS KEARSARGE, BOILER AUX STEAM STOP VALVE
Delivery Order - 336611 Ship Building and Repairing
Contractor
NICO INTERNATIONAL (DUBAI BRANCH)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
02/15/2016
Obligated Amount
$6.3k
8013 / N4940013GA606 - USS ANZIO (CG 68), SHIP REPAIR
Delivery Order - 336611 Ship Building and Repairing
Contractor
NICO INTERNATIONAL (DUBAI BRANCH)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
02/07/2016
Obligated Amount
$6.8k
0048 / N5523611D0007 - CT OPTION 4 (FIFTH YEAR EFFORT)
Delivery Order - 336611 Ship Building and Repairing
Contractor
Surface Technologies Corporation (SURFACE TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Southeast Regional Maintenance Center (SERMC)
Effective date
02/04/2016
Obligated Amount
$12.6k
0146 / N5523611D0004 - CT NONSKID WORK TO SUPPORT THE USS CARL VINSON (CVN-70).
Delivery Order - 336611 Ship Building and Repairing
Contractor
Surface Technologies Corporation (SURFACE TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Southwest Regional Maintenance Center (SWRMC)
Effective date
01/26/2016
Obligated Amount
$693.4k
0145 / N5523611D0004 - CT NONSKID WORK TO SUPPORT THE USS NEW ORLEANS (LPD-18).
Delivery Order - 336611 Ship Building and Repairing
Contractor
Surface Technologies Corporation (SURFACE TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Southwest Regional Maintenance Center (SWRMC)
Effective date
01/06/2016
Obligated Amount
$25.7k
0049 / N0018913D0049 - USS ROSS (DDG-71) MP-WOO EXECUTION
Delivery Order - 336611 Ship Building and Repairing
Contractor
NAVANTIA REPARACIONES SAN FERNANDO
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
12/30/2015
Obligated Amount
$303.7k
0048 / N0018913D0049 - USS DONALD COOK (DDG-75) FY16 6A1 CMAV - 15 WORK ITEMS TO BE PERFORMED IN ROTA, SPAIN
Delivery Order - 336611 Ship Building and Repairing
Contractor
NAVANTIA REPARACIONES SAN FERNANDO
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
12/23/2015
Obligated Amount
$1.2M
8013 / N4940013GA611 - USS KEARSARGE (LHD 3), SHIP REPAIR
Delivery Order - 336611 Ship Building and Repairing
Contractor
GRANDWELD (BRANCH OF ATOS INTERNATIONAL) L L C
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
12/22/2015
Obligated Amount
$2k
0143 / N5523611D0004 - CT CIS NONSKID WORK TO SUPPORT THE USS WILLIAM P LAWRENCE
Delivery Order - 336611 Ship Building and Repairing
Contractor
Surface Technologies Corporation (SURFACE TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Southwest Regional Maintenance Center (SWRMC)
Effective date
11/16/2015
Obligated Amount
$168.6k
5014 / N4940013GA507 - USS NORMANDY, FLEXI HOSE ASSEMBLY FABRICATE AND TEST
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
ALAA INDUSTRIAL EQUIPMENT FACTORY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
09/24/2015
Obligated Amount
$0.5k

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Contracting Resources

Awarded Task Orders within NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)

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Awarded Task Orders by Industry

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