483 Water Transportation Awarded Task Orders and BPA Calls | Federal Compass

483 Water Transportation Awarded Task Orders and BPA Calls

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1 - 20 of 21,820
6991PE24F00077N / DTMA98D16016 - CURTISS FY 24 OTHER REIMBURSABLES CGS-CRT24-2013 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Crowley Maritime Corporation (CROWLEY TECHNICAL MANAGEMENT, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
03/15/2024
Obligated Amount
$28k
6991PE24F00076N / DTMA98D16015 - ALGOL FISCAL YEAR (FY) 24 DRY DOCK B PROJECT
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Ocean Shipholdings (OCEAN DUCHESS, INC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
03/14/2024
Obligated Amount
$765k
6991PE24F00075N / DTMA98D16015 - ALGOL FISCAL YEAR (FY) 24 DRY DOCK C PROJECT
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Ocean Shipholdings (OCEAN DUCHESS, INC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
03/14/2024
Obligated Amount
$1.2M
6991PE24F00074N / 693JF721G000001 - FISHER FISCAL YEAR (FY) 2024 DRYDOCK A THIS TASK ORDER AUTHORIZES THE SHIP MANAGER TO RELEASE THE SOLICITATION FOR THE FISHER DRYDOCK PROJECT.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
03/12/2024
Obligated Amount
$0k
140P1524F0017 / 140P1520D0003 - GRCA 24-SRM021A, LTEMP EXPTL VEG TRTS
Delivery Order - River Mission IDIQ Contract for Grand Canyon National Park (2020) - 483212 Inland Water Passenger Transportation
Contractor
Ceiba Adventures, Inc. (CEIBA ADVENTURES, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
03/12/2024
Obligated Amount
$35.3k
140P1524F0016 / 140P1520D0003 - GRCA 24-S008 RIVER MISSION LOGISTICS DOI LEADERSHIP
Delivery Order - River Mission IDIQ Contract for Grand Canyon National Park (2020) - 483212 Inland Water Passenger Transportation
Contractor
Ceiba Adventures, Inc. (CEIBA ADVENTURES, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
03/08/2024
Obligated Amount
$49.6k
36C26024N0212 / 36C26020A0010 - EO14042 - WAVE2GO FERRY PASSES FOR PUGET SOUND
BPA Call - 483212 Inland Water Passenger Transportation
Contractor
TRANSPORTATION WASHINGTON DEPT OF (3137) (TRANSPORTATION, WASHINGTON STATE DEPARTMENT OF)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
03/04/2024
Obligated Amount
$14k
6991PE24F00073N / DTMA98D16013 - CAPE INTREPID FY24 DOCK TRIAL A ODI-INT24-1001A A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Ocean Shipholdings (OCEAN DUCHESS, INC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
03/03/2024
Obligated Amount
$46k
140P6424F0005 / 140P6423A0003 - NOGRN, FERRY SERVICE - MAR-MAY FY24
BPA Call - 483114 Coastal and Great Lakes Passenger Transportation
Contractor
MILLER BOAT LINE, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
02/29/2024
Obligated Amount
$1.5k
140P1524F0011 / 140P1520D0005 - GRCA RIVER LOGISTICS SUPPORT- LTEMP CRMP ARCHAEOLOGY MONITORING (24-SRM013)
Delivery Order - River Mission IDIQ Contract for Grand Canyon National Park (2020) - 483212 Inland Water Passenger Transportation
Contractor
GRAND CANYON WHITEWATER, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
02/26/2024
Obligated Amount
$14.5k
6991PE24F00071N / DTMA98D16013 - INS FY24 DOCK TRIAL A ODI-INS24-1001 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Ocean Shipholdings (OCEAN DUCHESS, INC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/19/2024
Obligated Amount
$46k
6991PE24F00072N / DTMA98D16013 - ISB FY24 DOCK TRIAL A ODI-ISB24-1001 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Ocean Shipholdings (OCEAN DUCHESS, INC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/19/2024
Obligated Amount
$46k
6933A224F00083N / DTMA98D16002 - CAPE RAY FY 24 REPAIRS A KEY-RAY24-1005A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
EYSTONE SHIPPING CO, INC. (KEYSTONE SHIPPING SERVICES, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/16/2024
Obligated Amount
$823.9k
6933A224F00085N / DTMA98D16004 - CORNHUSKER STATE FY 24 DOCK TRIAL PGM-CRN24-1001A
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
02/16/2024
Obligated Amount
$23.3k
6933A224F00084N / DTMA98D16001 - CAPE EDMONT FY24 DOCK TRIAL KEY-EDM24-1001A INITIAL TASK ORDER TO FUND CAPE EDMONT FY24 DOCK TRIAL.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
EYSTONE SHIPPING CO, INC. (KEYSTONE SHIPPING SERVICES, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/16/2024
Obligated Amount
$35.5k
6991PE24F00070N / DTMA98D16012 - CAPE HENRY FISCAL YEAR (FY) 24 REPAIRS A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Matson, Inc. (MATSON NAVIGATION COMPANY, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/16/2024
Obligated Amount
$1.6M
6933A224F00081N / 693JF723G000005 - FY24/25 GAA MANAGEMENT FEES - TS STATE OF MAINE THIS TASK ORDER AUTHORIZES THE CONTRACTOR TO PERFORM SERVICES UNDER THE SPECIFIED CONTRACT LINE ITEM NUMBER (CLIN) DURING THE PERIOD OF PERFORMANCE STATED HEREIN. IN ACCORDANCE WITH THE ATTACH
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
CENTRAL MARINE LOGISTICS INC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/15/2024
Obligated Amount
$152.3k
6933A224F00076N / 693JF720G000006 - LEROY A. MENDONCA MISSION ACTIVATION 3/4 ID ABCT DEPLOYMENT - ACTIVATION COSTS N0003324MP00134 TASK ORDER ISSUED TO OBLIGATE FUNDING FOR ACTIVATION COSTS.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Ocean Shipholdings (OCEAN SHIPHOLDINGS, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/15/2024
Obligated Amount
$462.3k
6933A224F00075N / 693JF720G000006 - LEROY A. MENDONCA MISSION 3/4 ID ABCT & V CORPS REDEPLOYMENT - FUEL N0003324MP00134 TASK ORDER ISSUED TO OBLIGATE FUNDING FOR FUEL.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Ocean Shipholdings (OCEAN SHIPHOLDINGS, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/15/2024
Obligated Amount
$5.1M
6933A224F00082N / 693JF720G000006 - MENDONCA MISSION 3/4 ID ABCT & V CORPS REDEPLOYMENT ACT - DEACTIVATION ODI-MDC24-2012A ISSUED TO FUND TASK ORDER FOR DEACTIVATION COSTS.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Ocean Shipholdings (OCEAN SHIPHOLDINGS, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/15/2024
Obligated Amount
$261.6k

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