US Fleet Forces Command (USFFC) Awarded Task Orders and BPA Calls - total small business | Federal Compass

US Fleet Forces Command (USFFC) Awarded Task Orders and BPA Calls - total small business

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we have US Fleet Forces Command (USFFC) total small business task orders covered.

0004 / W911QY16D0029 - EXEMPT
Delivery Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
CONFLICT KINETICS CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
11/09/2017
Obligated Amount
$3.9M
0003 / N0010417GAU01 - TLTA MOTOR
Delivery Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
L-3 Harris Technologies, Inc (L3 TECHNOLOGIES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/27/2017
Obligated Amount
$572.4k
0018 / N0010417GAS01 - TRIM&DRAIN PUMP&MOTOR
Delivery Order - 333911 Pump and Pumping Equipment Manufacturing
Contractor
Curtiss-Wright Corporation (CURTISS-WRIGHT ELECTRO-MECHANICAL CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/18/2017
Obligated Amount
$555k
0019 / N0010417GAS01 - TRIM&DRAIN PUMP&MOTOR
Delivery Order - 333911 Pump and Pumping Equipment Manufacturing
Contractor
Curtiss-Wright Corporation (CURTISS-WRIGHT ELECTRO-MECHANICAL CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/18/2017
Obligated Amount
$414.9k
0006 / N0010417GAR01 - SPM
Delivery Order - 335312 Motor and Generator Manufacturing
Contractor
General Dynamics Corporation (ELECTRIC BOAT CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/07/2017
Obligated Amount
$498.8k
0005 / N0010417GAS01 - TRIM&DRAIN PUMP&MOTOR
Delivery Order - 333911 Pump and Pumping Equipment Manufacturing
Contractor
Curtiss-Wright Corporation (CURTISS-WRIGHT ELECTRO-MECHANICAL CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/26/2017
Obligated Amount
$111.2k
0006 / N0010417GAS01 - TRIM&DRAIN PUMP&MOTOR
Delivery Order - 333911 Pump and Pumping Equipment Manufacturing
Contractor
Curtiss-Wright Corporation (CURTISS-WRIGHT ELECTRO-MECHANICAL CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/26/2017
Obligated Amount
$438.4k
0018 / N4008513D6490 - SHUTTLE BUS SERVICES USS IWO JIMA
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
PAT KEELEN AND SONS, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
05/25/2017
Obligated Amount
$53.6k
0003 / N0018917D0004 - WATER TAXI SERVICE
Delivery Order - 483212 Inland Water Passenger Transportation
Contractor
Cape Henry Launch Service Inc. (CAPE HENRY LAUNCH SERVICE INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/10/2017
Obligated Amount
$2.4k
0018 / N6817116D0021 - - PROVIDE HUSBANDING SERVICES FOR PORT VISITS 17812&17813.
Delivery Order - EUCOM Ship Husbanding Support Services (2016) - 488310 Port and Harbor Operations
Contractor
Global Defense Logistics S.R.L. (GEDVEC DEFENSE LOGISTICS SRL)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
01/25/2017
Obligated Amount
$2.5k
0004 / N6817116D6003 - DIESEL GENERATOR RENTAL
Delivery Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
COMERCIAL DE MAQUINARIA MORILLO SA
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
01/20/2017
Obligated Amount
$13.3k
0053 / W91QVN14D0002 - CELLPHONE SERVICES FOR NMCB5
Delivery Order - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
GICELLPHONE CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/19/2017
Obligated Amount
$1.8k
0003 / N6817116D6003 - DIESEL GENERATOR RENTAL
Delivery Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
COMERCIAL DE MAQUINARIA MORILLO SA
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
01/10/2017
Obligated Amount
$16.4k
0003 / N4008517D2334 - 100 TON CRANE RENTAL WITH OPERATOR FOR PORT OPERATIONS.
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
DOBBS, J L INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
01/09/2017
Obligated Amount
$28.3k
0004 / N0018916D0051 - BASE PERIOD: TRAINING SUPPORT
Delivery Order - Civilians in the Battlefield Training Support (2016) - 711190 Other Performing Arts Companies
Contractor
CHI-CHACK LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/04/2017
Obligated Amount
$24.1k
0005 / N0018916D0050 - BASE PERIOD: TRAINING SUPPORT
Delivery Order - Civilians in the Battlefield Training Support (2016) - 711190 Other Performing Arts Companies
Contractor
TOPE TECHNOLOGY, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/04/2017
Obligated Amount
$7.9k
0049 / 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
12/16/2016
Obligated Amount
$151.1k
0006 / N6817115D0010 - REMOVAL BY BARGE. DISPOSAL AT
Delivery Order - 221320 Sewage Treatment Facilities
Contractor
SE.MA.TER. SERVIZI MARITTIMI E TERRESTRI SRL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
12/15/2016
Obligated Amount
$43.9k
0004 / N6817116D0019 - - PROVIDE HUSBANDING SERVICES FOR THE USS ROOSEVELT (DDG-80) PORT VISIT 17770.
Delivery Order - EUCOM Ship Husbanding Support Services (2016) - 488310 Port and Harbor Operations
Contractor
SEA SERVICES & CONSULTING SRL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
12/12/2016
Obligated Amount
$43.1k
0005 / N6817116D0020 - TRANSPORTATION FUNDED - REGION 3
Delivery Order - EUCOM Ship Husbanding Support Services (2016) - 488310 Port and Harbor Operations
Contractor
Shipping Consultants Associated Ltd. (S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
12/09/2016
Obligated Amount
$0.00

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Awarded Task Orders by Industry

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