Navy Awarded Task Orders and BPA Calls | Federal Compass

Navy Awarded Task Orders and BPA Calls

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47QSWC25F0002 / 47QSWC20A0015 / GS07F016DA - CALL ORDER 6 AGAINST FMS ELECTRONIC COMPONENT BPA
BPA Call - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Noble Supply & Logistics (TACTICAL & SURVIVAL SPECIALTIES, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/04/2024
Obligated Amount
$3.9M
47QSWC25F0001 / 47QSWC23A0002 / 47QRAA21D005F - DELIVERY ORDER FOR 52EA SHIP CALIBRATIONS
BPA Call - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
Epsilon Systems (EPSILON SYSTEMS SOLUTIONS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/02/2024
Obligated Amount
$1.4M
6933A224F00215N / 693JF724D000009 - CAPE DOUGLAS REPAIRS B KEY-DGL25-1005B ISSUED TO FUND SERVICE REPAIRS B TASK ORDER.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/30/2024
Obligated Amount
$85k
69727624F00132N / 693JF724D000013 - CAPE TRINITY-PATRIOT CONTRACT SERVICES-TRINITY24-1006A-FY24 MAINTENANCE & REPAIRS DRYDOCK A-ESTIMATED $6,453,500
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/30/2024
Obligated Amount
$6.5M
6933A224F00213N / 693JF720G000003 - CAPE WRATH GAA MANAGEMENT FEES WRA-FY25-100C ISSUED TO FUND MANAGEMENT FEES THRU 10-31-2024
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
PASHA HAWAII HOLDINGS LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/28/2024
Obligated Amount
$15.5k
6933A224F00208N / 693JF720G000003 - CAPE WRATH CREW WAGES / FOOD STORES WRA-FY25-1002A ISSUED TO FUND CREW WAGES FROM 01-31 OCT 2024.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
PASHA HAWAII HOLDINGS LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/28/2024
Obligated Amount
$247.6k
6991PE24F00190N / 693JF724D000018 - KEYSTONE STATE FY24 SHIP MANAGER FIXED FEES PGM-KYS24-1002 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Pacific-Gulf Marine, Inc. (PACIFIC-GULF MARINE, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/28/2024
Obligated Amount
$325.4k
6991PE24F00192N / 693JF720G000003 - BRITTIN FY25 GAA M&R COST REIMBURSABLE A PSH-BTN25-GAC A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
PASHA HAWAII HOLDINGS LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/28/2024
Obligated Amount
$399.3k
6933A224F00212N / 693JF720G000003 - CAPE WASHINGTON GAA MANAGEMENT FEES FROM 01-31 OCT 2024 WAS-FY25-1002B ISSUED TO FUND MANAGEMENT FEES THRU 10-31-2024
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
PASHA HAWAII HOLDINGS LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/28/2024
Obligated Amount
$15.5k
6991PE24F00191N / 693JF720G000003 - BRITTIN FY25 GAA MANAGEMENT FEES: FY25 PHASE IV - MAINTENANCE PSH-BTN25-1002 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
PASHA HAWAII HOLDINGS LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/28/2024
Obligated Amount
$15.5k
6933A224F00209N / 693JF720G000003 - CAPE WASHINGTON CREW WAGES / FOOD STORES WAS-FY25-1002A ISSUED TO FUND CREW WAGES AND FOOD STORES THRU 31 OCT 2024.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
PASHA HAWAII HOLDINGS LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/28/2024
Obligated Amount
$231.2k
47QSWC24F0155 / 47QSWC24A0011 / 47QSWA19D0007 - CALL ORDER 003 AGAINST OSRP BPA
BPA Call - Multiple Award Schedule (MAS) - 326199 All Other Plastics Product Manufacturing
Contractor
ELASTEC, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/27/2024
Obligated Amount
$338k
47QSWC24F0157 / 47QSWC24A0012 / 47QSWA19D0019 - CALL ORDER 004 AGAINST OSRP BPA
BPA Call - Multiple Award Schedule (MAS) - 326199 All Other Plastics Product Manufacturing
Contractor
PARKER SYSTEMS INC (PARKER SYSTEMS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/27/2024
Obligated Amount
$218.6k
47QSWC24F0158 / 47QSWC24A0011 / 47QSWA19D0007 - OSRP BPA CALL ORDER 005
BPA Call - Multiple Award Schedule (MAS) - 326199 All Other Plastics Product Manufacturing
Contractor
ELASTEC, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/27/2024
Obligated Amount
$583.2k
19GE5024F0693 / 19GE5024D0006 - CHAUFFEUR DRIVEN VEHICLE RENTAL REQUIREMENTS ON BEHALF OF U.S. MISSION GERMANY.
Delivery Order - 532111 Passenger Car Rental
Contractor
SIXT RIDE GMBH & CO. KG
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
09/27/2024
Obligated Amount
$201.8k
6991PE24F00187N / 693JF721G000001 - FISHER FY24 OTHER REIMBURSABLES THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUNDING FOR OTHER REIMBURSABLES IN SUPPORT OF PROCUREMENT OF FLEET SPARES FOR THE VESSEL.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/27/2024
Obligated Amount
$535k
6991PE24F00189N / 693JF721G000001 - FISHER FISCAL YEAR (FY) 25 GENERAL AGENT AGREEMENT MANAGEMENT FEES THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUNDING FOR THE GENERAL AGENT AGREEMENT MANAGEMENT FEES.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/27/2024
Obligated Amount
$15.5k
47QFLA24F0160 / 47QFLA20D0022 - SNC SOLE SOURCE IDIQ TO114 USMC
Delivery Order - 511210 Software Publishers
Contractor
Sierra Nevada Corporation (SIERRA NEVADA COMPANY, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
09/27/2024
Obligated Amount
$18.9M
6991PE24F00188N / 693JF721G000001 - FISHER FISCAL YEAR (FY) 25 COST REIMBURSABLE THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUNDING FOR THE MAINTENANCE PHASE SHORESIDE STAFF AND CREW WAGES.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/27/2024
Obligated Amount
$385.5k
6933A224F00206N / 693JF724D000023 - CORNHUSKER STATE FY24 AS-54 VOYAGE REPAIRS PGM-CRN24-2002C
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Pacific-Gulf Marine, Inc. (PACIFIC-GULF MARINE, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/26/2024
Obligated Amount
$220k

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Awarded Task Orders within Navy

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Awarded Task Orders by Industry

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