Submarine Force, Pacific Fleet (SUBPAC) Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

Submarine Force, Pacific Fleet (SUBPAC) Awarded Task Orders and BPA Calls - Systems Engineering

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
75P00119F80021 / GS35F0652V - IT SYSTEM ADMINISTRATION, PROGRAM MANAGEMENT, ENGINEERING, LOGISTICS, SECURITY AND INFORMATION ASSURANCE (IA) SUPPORT, FOR THE COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS, CYBER AND INTELLIGENCE (C5I), IT AND TELECOMMUNICATIONS SYSTEMS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Cambridge International Systems (CAMBRIDGE COMMUNICATION SYSTEMS, INC.)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date
03/28/2019
Obligated Amount
$350k
0013 / N4033916D0001 - APPLE IPHONE 6S (MODEL A1688 GSM)
Delivery Order - 443142 Electronics Stores
Contractor
BAHRAIN TELECOMMUNICATIONS CO MPANY (BATELCO)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
12/05/2016
Obligated Amount
$3.9k
0084 / N6258309D0064 - ENGINEERING STUDIES AND LOGISTICS SUPPORT TO PROVIDE FOR CONTINUED ANALYSIS AND DESIGN OF IMPROVED SURGE PROTECTION FOR CABLE SYSTEMS.
Delivery Order - 541330 Engineering Services
Contractor
Sound & Sea Technology, Inc (SOUND & SEA TECHNOLOGY, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Engineering and Expeditionary Warfare Center
Effective date
09/22/2014
Obligated Amount
$69.3k
0013 / N5523613D0004 - REMOVE EXISTING AND INSTALL NEW VINYL TILE IN SUPPORT OF THE USS ALBUQUERQUE (SSN-706)
Delivery Order - Interior Decking Removal and Installation Services for U.S. Navy Submarines in San Diego, CA (2013) - 336611 Ship Building and Repairing
Contractor
Surface Technologies Corporation (SURFACE TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Southwest Regional Maintenance Center (SWRMC)
Effective date
03/28/2014
Obligated Amount
$0.00
0013 / N5523612D0017 - PREPARE FOR AND ACCOMPLISH THE SPECIFICATION PACKAGE SSSD-007-14 FOR USS SAN FRANCISCO (SSN-711)
Delivery Order - Repair, Maintenance, and Alteration of U.S. Navy Submarines Home Ported or Visiting San Diego, CA (2012) - 336611 Ship Building and Repairing
Contractor
Epsilon Systems (EPSILON SYSTEMS SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Southwest Regional Maintenance Center (SWRMC)
Effective date
01/30/2014
Obligated Amount
$65.8k
0013 / N5523612D0016 - PREPARE AND ACCOMPLISH THE SPECIFICATION PACKAGE: SSD-058-13 FOR THE USS NORTH CAROLINA (SSN-777)
Delivery Order - Repair, Maintenance, and Alteration of U.S. Navy Submarines Home Ported or Visiting San Diego, CA (2012) - 336611 Ship Building and Repairing
Contractor
Delphinus Engineering (DELPHINUS ENGINEERING CORP.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Southwest Regional Maintenance Center (SWRMC)
Effective date
01/23/2013
Obligated Amount
$5.5k
0078 / N0040611D1175 - MARINE DESIGN ENGINEERING SERVICES
Delivery Order - Puget Sound and Pearl Harbor Naval Shipyards Marine Design and Engineering Services - 541330 Engineering Services
Contractor
Huntington Ingalls (AMSEC LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/29/2012
Obligated Amount
$759.9k
0030 / N5523607D0002 - PREPARE FOR AND ACCOMPLISH SPECIFICATION PACKAGE SSSD-011-012 FOR THE USS HAMPTON (SSN-767)
Delivery Order - 336611 Ship Building and Repairing
Contractor
Delphinus Engineering (DELPHINUS ENGINEERING INCORPORATED)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Southwest Regional Maintenance Center (SWRMC)
Effective date
02/01/2012
Obligated Amount
$53k
0013 / N5523609D0019 - EMERGENT MAINTENANCE OF CATERPILLAR BRAND - ACCOMPLISH INSPECTION/REPAIR OF THE STARBOARD SSDG VOLTAGE REGULATOR.
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HAWTHORNE MACHINERY CO (HAWTHORNE MACHINERY CO.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Southwest Regional Maintenance Center (SWRMC)
Effective date
10/26/2011
Obligated Amount
$5.1k
0013 / N5523607D0004 - PREPARE FOR AND ACCOMPLISH SSP:SSSD-115-11 FOR THE USS TOPEKA (SSN-754).
Delivery Order - 336611 Ship Building and Repairing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Southwest Regional Maintenance Center (SWRMC)
Effective date
08/08/2011
Obligated Amount
$7k
0030 / N5523609D0014 - BRIDLE AND HOIST WEIGHT TESTS AND CERTIFICATION FOR THE ARCO (ARDM 5).
Delivery Order - 336611 Ship Building and Repairing
Contractor
FRASER'S BOILER SERVICE, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Southwest Regional Maintenance Center (SWRMC)
Effective date
05/06/2011
Obligated Amount
$12.4k
0013 / N5523607D0003 - REPAIR AND MAINTENANCE OF THE USS ASHEVILLE (SSN 758)
Delivery Order - 336611 Ship Building and Repairing
Contractor
Epsilon Systems (EPSILON SYSTEMS SOLUTIONS INCORPORATED)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Southwest Regional Maintenance Center (SWRMC)
Effective date
04/21/2011
Obligated Amount
$18.4k
0030 / N0040608D8117 - BUS SERVICES - BANGOR TO MCCORD
Delivery Order - 485510 Charter Bus Industry
Contractor
JOURNEY LINES INC (JOURNEY LINES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
04/01/2011
Obligated Amount
$850.00
0030 / N0060409A0010 - RENTAL OF (2) 53-PASSENGER BUSES
Delivery Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
GUAM SANKO TRANSPORTATION INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
11/16/2010
Obligated Amount
$2.4k
0013 / N5523607D0001 - PREPARE FOR AND ACCOMPLISH SPECIFICATION PACKAGE SSSD-011-11 IN SUPPORT OF USS JEFFERSON CITY (SSN-759).
Delivery Order - 336611 Ship Building and Repairing
Contractor
Huntington Ingalls (AMSEC LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Southwest Regional Maintenance Center (SWRMC)
Effective date
09/22/2010
Obligated Amount
$74.7k
0030 / N5523609D0001 - COSMETIC POLYMERIC DECK REPLACEMENT FOR USS SAN FRANCISCO
Delivery Order - 336611 Ship Building and Repairing
Contractor
Surface Technologies Corporation (SURFACE TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Southwest Regional Maintenance Center (SWRMC)
Effective date
08/13/2010
Obligated Amount
$14.6k
0013 / N5523607D0002 - USS HAMPTON (SSN-767) RAV; SSSD-043-10
Delivery Order - 336611 Ship Building and Repairing
Contractor
Delphinus Engineering (DELPHINUS ENGINEERING INCORPORATED)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Southwest Regional Maintenance Center (SWRMC)
Effective date
03/16/2010
Obligated Amount
$122.2k
0013 / N0040608D8117 - BUS SERVICES - BANGOR TO MCCORD
Delivery Order - 485510 Charter Bus Industry
Contractor
JOURNEY LINES INC (JOURNEY LINES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
12/23/2009
Obligated Amount
$3.4k
0013 / N5523609D0001 - REPLACE INTERIOR DECK COVERING FOR THE USS ALBUQUEQUE (SSN-706).
Delivery Order - 336611 Ship Building and Repairing
Contractor
Surface Technologies Corporation (SURFACE TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Southwest Regional Maintenance Center (SWRMC)
Effective date
11/06/2009
Obligated Amount
$85.5k
0013 / N0018908D0022 - FIRM FIXED PRICE
Delivery Order - Readiness and Metrics Support to the Fleet Readiness Enterprises and Warfare Enterprises (FRE) - 541611 Administrative Management and General Management Consulting Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/29/2008
Obligated Amount
$187.6k

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Awarded Task Orders within Submarine Force, Pacific Fleet (SUBPAC)

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