NOAA Office of Marine & Aviation Operations (OMAO) Awarded Task Orders and BPA Calls | Federal Compass

NOAA Office of Marine & Aviation Operations (OMAO) Awarded Task Orders and BPA Calls

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1333MK24F0013 / 47QSWA24D000H - UNARMED SECURITY WATCHES ABOARD THE VESSEL WHILE MOORED IN ITS HOMEPORT
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
DRS Services Inc (DRS SERVICES INC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
09/20/2024
Obligated Amount
$130.3k
1305M224F0521 / 1305M224D0026 - DIVE COMPUTERS, REBREATHERS, U/W CAMERA HOUSING, AND EMERGENCY EQUIPMENT
Delivery Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
Cardinal Point Captains, Inc. (CARDINAL POINT CAPTAINS, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
09/19/2024
Obligated Amount
$457.7k
1333MK24F0012 / GS07F030DA - PROVIDE 15 WXT530-CFG01 ALL-IN-ONE METEOROLOGICAL STATION FOR THE FLEET. GSA CONTRACT #GS-07F-030DA.
Delivery Order - Multiple Award Schedule (MAS) - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Vaisala, Inc (VAISALA INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
09/19/2024
Obligated Amount
$53k
1305M224F0510 / 1305M223DNMAN0032 - FY25 NOAA SHIP FERDINAND HASSLER DOCKSIDE REPAIRS. PERIOD OF PERFORMANCE: DATE OF AWARD THROUGH 02/03/2025. REPAIR PERIOD OF PERFORMANCE 01/06/2025 THROUGH 02/03/2025.
Delivery Order - 336611 Ship Building and Repairing
Contractor
BLUEPOINT ENGINEERING LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
09/18/2024
Obligated Amount
$1.2M
1331L524F0642 / 1331L524A13ES0016 - POWEREDGE R760XS SERVER
BPA Call - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS INC)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
09/18/2024
Obligated Amount
$11.8k
1305M224F0511 / 1305M223DNMAN0048 - NOAA FY25 PHASE II DOCKSIDE REPAIRS TO NOAA SHIP PISCES
Delivery Order - 336611 Ship Building and Repairing
Contractor
MID ATLANTIC ENGINEERING TECHNICAL SERVICES, INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
09/18/2024
Obligated Amount
$1.7M
1305M224F0507 / 1305M223DNMAN0098 - MULTIPLE AWARD IDIQ - UNCREWED AIRCRAFT PLATFORM SYSTEMS FOR OMAO/UASD BASE AWARDS: 1305M223DNMAN0097, 1305M223DNMAN0098, 1305M223DNMAN0099, 1305M223DNMAN0100, 1305M223DNMAN0101
Delivery Order - OMAO/AOC Uncrewed Aircraft System Platforms - 541990 All Other Professional, Scientific, and Technical Services
Contractor
FRONTIER PRECISION, INC. (FRONTIER PRECISION INC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
09/18/2024
Obligated Amount
$309.3k
1305M224F0518 / 1305M224D0023 - TASK ORDER FOR NDC DIVE SERVICES
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Cardinal Point Captains, Inc. (CARDINAL POINT CAPTAINS, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
09/18/2024
Obligated Amount
$90.9k
1305M224F0513 / GS21F029DA - TO PROCURE A WHIRLPOOL REFRIGERATOR FOR THE NOAA OFFICE IN KETCHIKAN, ALASKA. THE CONTRACTOR WILL PROCURE AND DELIVER THE WHIRLPOOL REFRIGERATOR TO THE NOAA FACILITY IN KETCHIKAN, ALASKA.
Delivery Order - Multiple Award Schedule (MAS) - 335222 Household Refrigerator and Home Freezer Manufacturing
Contractor
EXPORT 220VOLT INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
09/18/2024
Obligated Amount
$2.5k
1305M224F0498 / 1305M223DNMAN0059 - FY25 DOCKSIDE REPAIRS OF NOAA SHIP FAIRWEATHER IN KETCHIKAN, AK. THIS REQUIREMENT IS A 100% TOTAL SMALL BUSINESS SET-ASIDE.
Delivery Order - 336611 Ship Building and Repairing
Contractor
JAG ALASKA, INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
09/18/2024
Obligated Amount
$1.8M
1305M224F0515 / GS28F0008T - TO PROCURE GYM EQUIPMENT FOR THE THE KETCHIKAN, ALASKA FACILITY
Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
OFFICE DESIGN GROUP, INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
09/17/2024
Obligated Amount
$3k
1305M224F0509 / 1305M224D0019 - FULL P3 EQUIPMENT OVERHAUL & REPAIR SUPPORT SERVICES IDIQ - MINIMUM GUARANTEE TASK ORDER
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
PRECISION AIRPARTS SUPPORT SERVICES INC (PRECISION AIRPARTS SUPPORT SERVICES, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
09/17/2024
Obligated Amount
$2.5k
1333MK24F0011 / GS07F115AA - MOC-PI FORKLIFT REFRESH REQUEST WAREHOUSE FORKLIFT (PICKER) PIER FORKLIFT (TRASNPORTER)
Delivery Order - Multiple Award Schedule (MAS) - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
ATLAS TOYOTA MATERIAL HANDLING, LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
09/17/2024
Obligated Amount
$79.8k
1305M224F0489 / 1305M223DNMAN0048 - 1305M224R0053 FY25 PH I DOCKSIDE REPAIRS TO NOAA SHIP PISCES
Delivery Order - 336611 Ship Building and Repairing
Contractor
MID ATLANTIC ENGINEERING TECHNICAL SERVICES, INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
09/16/2024
Obligated Amount
$352.6k
1305M224F0487 / 1305M223DNMAN0097 - OMAO/AOC,UNCREWED AICRAFT SYSTEM PLATFORMS, FREEFLY ASTRO MAP PACKAGE
Delivery Order - OMAO/AOC Uncrewed Aircraft System Platforms - 541990 All Other Professional, Scientific, and Technical Services
Contractor
DRONE AMPLIFIED, INC. (DRONE AMPLIFIED INC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
09/16/2024
Obligated Amount
$0.00
1331L524F0639 / 1331L523A13ES0062 - RL DESKTOP COMPUTERS
BPA Call - 541519 Other Computer Related Services
Contractor
CSP Enterprises LLC (CSP ENTERPRISES, LLC)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
09/16/2024
Obligated Amount
$15k
1305M224F0503 / 47QSHA22D001Q - TO PROCURE AND DELIVER WINDOW BLINDS FOR THE THE KETCHIKAN, ALASKA FACILITY IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK.
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
JENKS, INC (JENKS, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
09/15/2024
Obligated Amount
$598.83
1305M224F0491 / 1305M224D0013 - OVERHAUL TWO PT6A-60A KING AIR ENGINES FOR NOAA AOC AIRCRAFT N68RF. ESTIMATED AUGUST 2024. PROVIDE LOANER ENGINES FOR N68 TO CONTINUE FLIGHT OPERATIONS DURING THE OVERHAUL PERIOD.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Textron (TEXTRON AVIATION INC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
09/13/2024
Obligated Amount
$1.4M
1331L524F0626 / 1331L523A13ES0062 - PCS AND ACCESSORIES
BPA Call - 541519 Other Computer Related Services
Contractor
CSP Enterprises LLC (CSP ENTERPRISES, LLC)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
09/12/2024
Obligated Amount
$17.4k
1305M224F0467 / 1305M224D0013 - THIS IS A TASK ORDER IS FOR A SCHEDULED DETAIL 3 INSPECTION OF KING AIR AIRCRAFT TAIL NUMBER N67RF SERIAL NUMBER FM-80.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Textron (TEXTRON AVIATION INC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
09/12/2024
Obligated Amount
$51.6k

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Awarded Task Orders by Industry

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