Naval Surface Force, Pacific Fleet (NAVSURFPAC) Awarded Task Orders and BPA Calls - Veteran Owned | Federal Compass

Naval Surface Force, Pacific Fleet (NAVSURFPAC) Awarded Task Orders and BPA Calls - Veteran Owned

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0046 / N0024415D0007 - BERTH CURTAINS
Delivery Order - Sheet Metal Work Manufacturing (2015) - 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
01/23/2017
Obligated Amount
$22.5k
0046 / N4034515G0008 - USS FORT WORTH VR
Delivery Order - 336611 Ship Building and Repairing
Contractor
MARUNDA UTAMA ENGINEERING PTE LTD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/04/2016
Obligated Amount
$11k
0046 / N4940013D0002 - USS GLADIATOR (MCM-11) 12 INCH IPS THRU 16 INCH VALVES
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
02/10/2016
Obligated Amount
$8.3k
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
0046 / N0024412D0016 - FOR OTHER FUNCTIONS - WIRELESS SERVICES
Delivery Order - Navy Wireless Services Program - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
11/25/2014
Obligated Amount
$4.1k
0046 / N6523611D4105 - 90IN LCD MONITOR
Delivery Order - Commercial-Off-The-Shelf (COTS) Audio Visual Systems Equipment (2011) - 334310 Audio and Video Equipment Manufacturing
Contractor
AUDIO FIDELITY COMMUNICATIONS CORPORATION
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
05/01/2014
Obligated Amount
$113.4k
4021 / N4940013GA500 - ASSAULT CRAFT UNIT 5, VOYAGE REPAIR
Delivery Order - 336611 Ship Building and Repairing
Contractor
ARAB SHIPBUILDING & REPAIR YARD CO. (ASRY) (ARAB SHIPBUILDING & REPAIR YARD CO)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
12/22/2013
Obligated Amount
$37.9k
0046 / N4034509G0018 - USS GERMANTOWN (LSD -42)
Delivery Order - 336611 Ship Building and Repairing
Contractor
UNITHAI SHIPYARD & ENGINEERING LIMITED (UNITHAI SHIPYARD AND ENGINEERING LIMITED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
02/21/2013
Obligated Amount
$840.00
0046 / N0024411D0002 - DON WIRELESS SERVICES
Delivery Order - Navy Wireless and Cellular Services and Devices (2011) - 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
11/14/2011
Obligated Amount
$10k
0046 / N4034509G0008 - USS GERMANTOWN HME REPAIR
Delivery Order - 336611 Ship Building and Repairing
Contractor
MARUNDA UTAMA ENGINEERING PTE LTD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/27/2011
Obligated Amount
$15.7k
0046 / N4034509G0004 - USS GUARDIAN
Delivery Order - 336611 Ship Building and Repairing
Contractor
CYCLECT SINGAPORE PTE LTD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
05/16/2011
Obligated Amount
$48k
0046 / N0024406D0016 - PROXIMITY JACKETS
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
STAPLES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/28/2010
Obligated Amount
$38.1k
0046 / N0060409A0002 - RENTAL OF (1) 15-PASSENGER VAN
Delivery Order - 532111 Passenger Car Rental
Contractor
EMERALD PACIFIC GROUP
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
10/15/2009
Obligated Amount
$337.00
0046 / N4034507A0002 - PROVISIONS
Delivery Order - 424490 Other Grocery and Related Products Merchant Wholesalers
Contractor
YONG HUP HENG (IMP AND EXP) COMPANY PTE LIMITED
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
05/30/2007
Obligated Amount
$2.5k
0046 / N0024402D0038 - PROVIDE COMPUTER COUNTERS
Delivery Order - 337125 Household Furniture
Contractor
MARINE & RESTAURANT FABRICATORS, INC. (MARINE AND RESTAURANT FABRICATORS INCORPORATED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
12/07/2006
Obligated Amount
$3.7k
0046 / N6804704D0012 - SHIP SUPPORT OFFICE N6804704D0012 N 0046 N GLENN DEFENSE MARINE (ASIA) PT 15D PANDAN ROAD SINGAPORE SN HK HONG KONG N PASSENGER MARINE CHARTER SERVICE S1 SERVICES 000 NOT DISCERNABLE E 5 S B Z Y 2 B N B HK L A A N
Delivery Order
Contractor
GLENN DEFENSE MARINE (ASIA) PTE. LTD. (GLENN DEFENSE MARINE (ASIA) PT)
Contracting Agency/Office
Navy
Effective date
11/10/2005
Obligated Amount
$220.3k
008 / N0024498D0073 -
Delivery Order - 541330 Engineering Services
Contractor
MARINESAFETY INTERNATIONAL
Contracting Agency/Office
Navy
Effective date
12/01/2003
Obligated Amount
$157.7k

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

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