US Pacific Fleet Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

US Pacific Fleet 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
N0024419F3003 / N0017814D7979 - PORT ENGINEERING, COMBAT SYSTEMS ENGINEERING, MAINTENANCE MANAGEMENT AND PORT ENGINEERING SUPPORT SERVICES FOR NAVY SURFACE SHIPS, DESIGNATED NAVAL SHIPS, CRAFT AND SHORE ACTIVITIES.
Delivery Order - SEAPORT-E - 541330 Engineering Services
Contractor
T-Solutions, Inc. (T-SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/25/2019
Obligated Amount
$202.8M
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
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
N4033917FF003 / N5523617D0009 - ONE A MAIN PROPULSION DIESEL ENGINE (MPDE) REPLACE DOUBLE INTERMEDIATE GEAR, CLEAN AND FLUSH LUBE OIL SYSTEM, AND ALIGN ACCOMPLISH
Delivery Order - 336611 Ship Building and Repairing
Contractor
FINCANTIERI MARINE SYSTEMS NORTH AMERICA, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
09/12/2017
Obligated Amount
$224.8k
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
N0018917F0149 / N0018910D0028 - C51 BASE LINE MGMT AND SYSTEMS ENGINEERING SUPPORT 17-S500
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
$438k
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
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
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
0030 / N6264914D0003 - CT USS HOPPER (DDG-70) DARWIN, AUSTRALIA PVST
Delivery Order - 561990 All Other Support Services
Contractor
TOLL REMOTE LOGISTICS PTY LTD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/08/2016
Obligated Amount
$240.3k
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
0013 / N0016413DGS27 -
Delivery Order - 335911 Storage Battery Manufacturing
Contractor
EXIDE TECHNOLOGIES
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
08/23/2016
Obligated Amount
$208k
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
0030 / N6600114D0100 - ENGINEERING SUPPORT SERVICES
Delivery Order - NIWC-P Telephony Integrated Voice Network (2014) - 541330 Engineering Services
Contractor
Colsa Corp (COLSA CORPORATION)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
06/29/2016
Obligated Amount
$9k
NW01 / N0017814D7768 - ADMINISTRATIVE, MAINTENANCE, AND ENGINEERING SUPPORT SERVICES TO FINANCIAL AVAILABILITY MAINTENANCE BUDGET SYSTEM (FAMBS)IN SUPPORT OF CNSP AND CNAP.
Delivery Order - SEAPORT-E - 541330 Engineering Services
Contractor
INTEGRATED SYSTEMS ANALYSTS (INTEGRATED SYSTEMS ANALYSTS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
06/27/2016
Obligated Amount
$625.2k
0013 / N4034515D0003 - HOUSEKEEPING SERVICES
Delivery Order - 561720 Janitorial Services
Contractor
PNH RESOURCES PTE LTD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
06/23/2016
Obligated Amount
$48.4k
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
0013 / N4034515G0016 - USS MOBILE BAY VOYAGE REPAIR
Delivery Order - 336611 Ship Building and Repairing
Contractor
TRANSLIFT PORT EQUIPMENT SERVICES, INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
05/17/2016
Obligated Amount
$18.9k

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Awarded Task Orders within US Pacific Fleet

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