Naval Surface Force, Pacific Fleet (NAVSURFPAC) Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Naval Surface Force, Pacific Fleet (NAVSURFPAC) Awarded Task Orders and BPA Calls - Total Small Business

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0003 / N4034517D0003 - FORCE PROTECTION
Delivery Order - 488310 Port and Harbor Operations
Contractor
PARSH MARINE (S) PTE. LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
02/15/2017
Obligated Amount
$2.5k
0006 / N4034516G0002 - USS JOHN S MCCAIN VOYAGE REPAIR
Delivery Order - 336611 Ship Building and Repairing
Contractor
NAVSPECS 635 INSULATION CONTRACTORS
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
01/04/2017
Obligated Amount
$47k
0003 / N4034516A0008 - MEDICAL BAGS DISPOSAL SERVICES
BPA Call - 562211 Hazardous Waste Treatment and Disposal
Contractor
SEMBCORP ENVIRONMENT PTE. LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/23/2016
Obligated Amount
$1.3k
0004 / N4034516D8002 - CT PORT LOGISTICS MANAGEMENT SUPPORT SERVICES
Delivery Order - Singapore Husbanding Services (2016) - 561990 All Other Support Services
Contractor
QUBE PORTS PTY LTD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/21/2016
Obligated Amount
$95.1k
0005 / N4034515D0010 - GROUP HEALTHCARE LIFE AND ACCIDENT
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
AVIVA LTD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/29/2016
Obligated Amount
$2.6k
0006 / N4034516D0003 - CELL PHONE
Delivery Order - 517911 Telecommunications Resellers
Contractor
PNH RESOURCES PTE LTD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/09/2016
Obligated Amount
$11.1k
0003 / N4034516D0003 - CELL PHONE
Delivery Order - 517911 Telecommunications Resellers
Contractor
PNH RESOURCES PTE LTD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/22/2016
Obligated Amount
$17k
0018 / N4034515G0016 - USS CHANCELLORSVILLE VOYAGE REPAIR
Delivery Order - 336611 Ship Building and Repairing
Contractor
TRANSLIFT PORT EQUIPMENT SERVICES, INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/12/2016
Obligated Amount
$12.9k
0003 / N0024415D0009 - CARPET
Delivery Order - Sheet Metal Work Manufacturing (2015) - 332322 Sheet Metal Work Manufacturing
Contractor
INTEGRATED MARINE SERVICES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
07/07/2016
Obligated Amount
$8.7k
0006 / N4034516G0001 - USS DECATUR HM E
Delivery Order - 336611 Ship Building and Repairing
Contractor
DDW-PAXOCEAN SHIPYARD PTE. LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
06/29/2016
Obligated Amount
$150.3k
0048 / N4940013D0002 - 4 INCH THRU 6 INCH PLYIMIDE FORM
Delivery Order - 336611 Ship Building and Repairing
Contractor
FELMAR MAINTENANCE SERVICES
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
06/07/2016
Obligated Amount
$885.33
0018 / N4940015D0001 - IDIQ REQUIREMENT FOR MCM AND PC AC PLANT
Delivery Order - 336611 Ship Building and Repairing
Contractor
SULTAN AIRCONDITIONING & REFRIGERATION SERVICES EST
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
06/07/2016
Obligated Amount
$2.5k
0049 / N0018910D0026 - ENGINEERING MAINTENANCE SERVICES (EMS)
Delivery Order - 541330 Engineering Services
Contractor
Huntington Ingalls (AMSEC LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/24/2016
Obligated Amount
$527.9k
0003 / N4034516G0001 - CORROSION AND CONTROL
Delivery Order - 336611 Ship Building and Repairing
Contractor
DDW-PAXOCEAN SHIPYARD PTE. LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
05/05/2016
Obligated Amount
$77.9k
0019 / N4940015D0005 - MONTHLY TEST (SURFPAC), INSPECT
Delivery Order - 336611 Ship Building and Repairing
Contractor
The Bahrain Ship Repairing And Engineering Company (THE BAHRAIN SHIP REPAIRING AND ENGINEERING COMPANY)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
04/27/2016
Obligated Amount
$1.8k
0144 / N6264914D0006 - CT OFF SHIP BILL PAY TASK ORDER UNDER REGION 4 HSP CONTRACT (USS PATRIOT, DONGHAE, 24-25 APR 2016)
Delivery Order - 561990 All Other Support Services
Contractor
DAEKEE GLOBAL CO., LTD. (DAEKEE GLOBAL CO.,LTD)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
04/20/2016
Obligated Amount
$38.6k
0048 / N6554013D0008 - CT HAB SERVICES FOR USS WAYNE E. MEYER AND USS STERETT
Delivery Order - Engineering and Technical Support Services to Support Habitability Systems (2013) - 336611 Ship Building and Repairing
Contractor
Tecnico Corporation (TECNICO CORPORATION)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Philadelphia Division (NSWC-PD)
Effective date
04/06/2016
Obligated Amount
$620k
0049 / N0024412D0014 - FOR OTHER FUNCTIONS - WIRELESS SERVICES
Delivery Order - Navy Wireless Services Program - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (NEW CINGULAR WIRELESS SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
02/12/2016
Obligated Amount
$20.6k
0146 / N6264914D0004 - PORT SERVICES FOR USS ANTIETAM AT PHUKET
Delivery Order - 561990 All Other Support Services
Contractor
Multinational Logistic Services Limited (MLS-MULTINATIONAL LOGISTIC SERVICES LIMITED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
02/12/2016
Obligated Amount
$294.6k
8011 / N4940013GA611 - REPAIR NO.1A GTM INTAKE BLOW-IN DOOR FOR THE USS RUSSELL
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
12/17/2015
Obligated Amount
$2.4k

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Contracting Resources

Awarded Task Orders within Naval Surface Force, Pacific Fleet (NAVSURFPAC)

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Awarded Task Orders by Industry

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