Naval Air Force, Pacific Fleet (NAVAIRPAC) Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

Naval Air Force, Pacific Fleet (NAVAIRPAC) Awarded Task Orders and BPA Calls - Systems Engineering

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N0024421F3024 / N0017819D7295 - CONTRACTOR SUPPORT SERVICES FOR MANAGEMENT, ENGINEERING, AND TECHNICAL SUPPORT SERVICES ASSOCIATED WITH THE AVIATION COST EVALUATION SYSTEM (ACES).
Delivery Order - SeaPort Next Generation (SEAPORT NxG) - 541330 Engineering Services
Contractor
CACI (CACI, INC. - FEDERAL)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/29/2021
Obligated Amount
$8.3M
W911NF18F0027 / W911NF17D0021 - HUMAN SYSTEMS ENGINEERING (HSE)
Delivery Order - 541330 Engineering Services
Contractor
CAPE HENRY ASSOCIATES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/28/2018
Obligated Amount
$335.6k
N0018917F0200 / N0018910D0028 - ENGINEERING MAINTENANCE SERVICES (EMS) CVN AUXILARY SYSTEMS ENGINEER 17-P119
Delivery Order - 541330 Engineering Services
Contractor
ManTech International (GRYPHON TECHNOLOGIES, L.C.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/25/2017
Obligated Amount
$155.1k
0074 / N6554013D0008 - CT ENGINEERING AND TECHNICAL SERVICES
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
03/01/2017
Obligated Amount
$113.8k
0059 / 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
02/07/2017
Obligated Amount
$237k
0005 / N0018917D0003 - SHIP'S ENGINEERING AND PLANNING SUPPORT
Delivery Order - 541330 Engineering Services
Contractor
Q.E.D. Systems, Inc (QED SYSTEMS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/26/2017
Obligated Amount
$9.3M
0048 / N0018910D0028 - ENGINEERING MAINTENANCE SERVICES (EMS)
Delivery Order - 541330 Engineering Services
Contractor
ManTech International (GRYPHON TECHNOLOGIES, L.C.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
10/24/2016
Obligated Amount
$156.5k
0013 / N0024413D0007 - FORKLIFT RENTAL
Delivery Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
E & E INDUSTRIES
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/31/2016
Obligated Amount
$4.4k
0044 / N0018910D0028 - ENGINEERING MAINTENANCE SERVICES (EMS)
Delivery Order - 541330 Engineering Services
Contractor
ManTech International (GRYPHON TECHNOLOGIES, L.C.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/14/2016
Obligated Amount
$1.4M
0013 / N6523612D3873 - PROVIDE TECHNICAL EXPERTISE TO SUPPORT SPAWAR IPTS WITH THE VARIES STAGES OF THE DEPLOYED VISUAL INFORMATION SYSTEMS (VIS) LIFE-CYCLE.
Delivery Order - Production, Installation, and In-Service Support (PII) 8(a) set-Aside - 541330 Engineering Services
Contractor
CHUGACH FEDERAL SOLUTIONS, INC.
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
05/24/2016
Obligated Amount
$2.8M
0044 / 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
01/26/2016
Obligated Amount
$239.2k
0013 / N0038313D015F - P-3 PROPELLER ASSEMBLY
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Pacific Propeller International LLC (PACIFIC PROPELLER INTERNATIONAL LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
11/05/2015
Obligated Amount
$97.3k
0146 / N0024410D0011 - OPTION YEAR 4
Delivery Order - 332322 Sheet Metal Work Manufacturing
Contractor
MARINE & RESTAURANT FABRICATORS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
01/28/2015
Obligated Amount
$59.7k
0013 / N0010413DQ122 -
Delivery Order - 541519 Other Computer Related Services
Contractor
InnovaSystems International (INNOVASYSTEMS INTERNATIONAL, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/29/2014
Obligated Amount
$674.3k
0154 / N0024410D0013 - RENOVATION OF COFFEE KIOSK 2-64-0-L
Delivery Order - 332322 Sheet Metal Work Manufacturing
Contractor
PACIFIC MARITIME INDUSTRIES CORP.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/10/2014
Obligated Amount
$30.2k
0144 / N0024410D0013 - RENOVATION OF BENCHES WITH STOWAGE
Delivery Order - 332322 Sheet Metal Work Manufacturing
Contractor
PACIFIC MARITIME INDUSTRIES CORP.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/02/2014
Obligated Amount
$18.3k
0013 / N6264909A0016 - RENTAL OF REEFER CHILL CONTAINER
Delivery Order - 484110 General Freight Trucking, Local
Contractor
MOL TECHNO-TRADE, LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/16/2013
Obligated Amount
$4.9k
0030 / HC101313A0003 - SDCA000035EBM
BPA Call - 517410 Satellite Telecommunications
Contractor
SATCOM DIRECT COMMUNICATIONS, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/18/2013
Obligated Amount
$65.5k
0013 / N0024412D0015 - WIRELESS SERVICES
Delivery Order - DON Wireless Services Program - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
T-Mobile USA, Inc. (SPRINT COMMUNICATIONS COMPANY L.P.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/25/2012
Obligated Amount
$62.9k
0030 / N0024409D0018 - FLIGHT LINE SUPPORT SERVICES
Delivery Order - 561110 Office Administrative Services
Contractor
PROLOG, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/24/2012
Obligated Amount
$537.1k

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Awarded Task Orders within Naval Air Force, Pacific Fleet (NAVAIRPAC)

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