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
$5.7M
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
$185M
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
0002 / 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
08/17/2017
Obligated Amount
$823.6k
0002 / N6274216D1807 - OPERATIONAL RANGE CLEARANCE AT FARALLON DE MEDINILLA RANGE
Delivery Order - 562910 Remediation Services
Contractor
Cape Environmental Management Inc (CAPE ENVIRONMENTAL MANAGEMENT INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific
Effective date
05/25/2017
Obligated Amount
$2.2M
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
0002 / N4034517D0002 - LCS HOUSEKEEPING SERVICES
Delivery Order - 561720 Janitorial Services
Contractor
JGN COMPANY LIMITED
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
02/16/2017
Obligated Amount
$55.4k
0002 / N6264916D0008 - CT USS HOPPER PVST TO HONG KONG (4-8 FEB 2017)
Delivery Order - MSC Pacific Naval Husbanding Services (2016) - 561990 All Other Support Services
Contractor
OCEAN FAME LOGISTICS LIMITED
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
01/25/2017
Obligated Amount
$100.4k
0002 / N4034517D0003 - AWARD FOR NEW PORT SERVICES CONTRACT.
Delivery Order - 488310 Port and Harbor Operations
Contractor
PARSH MARINE (S) PTE. LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
01/10/2017
Obligated Amount
$92.4k
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
0002 / N4034516A0008 - MEDICAL BAGS AND MEDICAL SHARPS WASTE DISPOSAL SERVICES
BPA Call - 562211 Hazardous Waste Treatment and Disposal
Contractor
SEMBCORP ENVIRONMENT PTE. LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
10/25/2016
Obligated Amount
$623.47
0047 / 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
10/18/2016
Obligated Amount
$84.4k
0013 / N6247315D2412 - AE SERVICES FOR BLDG 3232 AND 3292
Delivery Order - 541310 Architectural Services
Contractor
JOSEPH CHOW & ASSOCIATES INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/30/2016
Obligated Amount
$1.7M
0002 / N4034515G0018 - USS GREEN BAY VOYAGE REPAIR
Delivery Order - 336611 Ship Building and Repairing
Contractor
WANG TAK ENGINEERING & SHIPBUILDING COMPANY LIMITED
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/22/2016
Obligated Amount
$19.6k
0002 / N0018916DZ044 - TECHNICAL AND PROGRAMMATIC SUPPORT FOR TRANSPORTATION AND DISTRIBUTION - LOOP - SUBCONTRACTING PLAN NOT INCLUDED - NO SUBCONTRACTING POSSIBILITIES
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
Huntington Ingalls (ALION SCIENCE AND TECHNOLOGY CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/31/2016
Obligated Amount
$142.2k
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

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Awarded Task Orders within US Pacific Fleet

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Awarded Task Orders by Industry

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