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

483 Water Transportation Awarded Task Orders and BPA Calls

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0001 / N4008517D1135 - BASE YEAR - RECURRING SERVICES FUNDING TASK ORDER OILY WATER AND WASTE OIL BARGING, NORFOLK, VA
Delivery Order - 483211 Inland Water Freight Transportation
Contractor
C & M INDUSTRIES, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
05/30/2017
Obligated Amount
$1M
0029 / DTMA98D16008 - PCS-VIC17-1008C - FY17 SHIP SUPPORT C KP CADETS - $1,500.00
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
05/08/2017
Obligated Amount
$0.00
0029 / DTMA98D16006 - KEY-KEN17-1008C - FY17 SHIP SUPPORT C KP CADETS - $1,500.00
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
05/05/2017
Obligated Amount
$1.3k
0068 / DTMA98D16013 - INSCRIPTION EMERGENT REPAIRS ODI-INS17-1004 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Ocean Shipholdings (OCEAN DUCHESS, INC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/08/2017
Obligated Amount
$248.7k
0001 / 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
02/08/2017
Obligated Amount
$2.4k
0068 / DTMA98D16001 - CAPE DOUGLAS FY17 REPAIRS B KEY-DGL17-1005B
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
01/13/2017
Obligated Amount
$60k
0029 / DTMA98D16011 - ADM CALLAGHAN REPAIRS PCS-ACL17-1005 B
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
01/11/2017
Obligated Amount
$1.2M
0029 / DTMA98D16003 - CAPE WRATH - FY17 M&R REPAIRS A - CGS-WRA17-1005A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Crowley Maritime Corporation (CROWLEY TECHNICAL MANAGEMENT, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
12/01/2016
Obligated Amount
$50k
0029 / DTMA98D16002 - CAPE RACE FY17 M&R SHIP SUPPORT A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
11/29/2016
Obligated Amount
$184.6k
0029 / DTMA98D16005 - DENEBOLA FY17 M&R LIFEBOAT INSTALLATION A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, INC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
11/23/2016
Obligated Amount
$849.9k
0029 / DTMA98D16015 - ALGOL SHIP SUPPORT ODI-ALG17-1008 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Ocean Shipholdings (OCEAN DUCHESS, INC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
11/22/2016
Obligated Amount
$229.6k
0029 / DTMA98D16018 - PAC COLLECTOR SEA TRIAL TSI-PCL16-1001 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, INC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
11/16/2016
Obligated Amount
$355.1k
0068 / DTMA98D16010 - BELLATRIX TSI-BEL17-1003A FY17 MR REGULATORY FEES SUPPORT A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, INC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
10/28/2016
Obligated Amount
$252.1k
0029 / DTMA98D16017 - CAPE MAY FY17 SECURITY PROGRAM
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Ocean Shipholdings (OCEAN DUCHESS, INC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
10/25/2016
Obligated Amount
$6.8k
0029 / DTMA98D16004 - CORNHUSKER STATE FY17 SEVERE WEATHER, HURRICANE MATTHEW
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
10/05/2016
Obligated Amount
$24.7k
0029 / DTMA98D16014 - KEYSTONE FUEL PGM-KYS16-1008 A MAPR617161251
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
09/26/2016
Obligated Amount
$90k
0029 / DTMA98D16007 - CAPE TAYLOR-FY16 M&R REPAIRS E - PCS-TAY16-1005E - 010-005 -SR'S - 1708758,1708760 AND 1708761 - $90,000
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/22/2016
Obligated Amount
$90k
0029 / DTMA98D16012 - HORN SMFF ROS W/CREW MNC-HRN17-1002 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Matson, Inc. (MATSON NAVIGATION COMPANY, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/20/2016
Obligated Amount
$2.2M
0029 / DTMA98D16016 - OPER FUEL BOLD ALLIGATOR (CAROLINA WOLVERINE) CGS-WRI16-2016E
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Crowley Maritime Corporation (CROWLEY TECHNICAL MANAGEMENT, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
07/26/2016
Obligated Amount
$445.4k
0001 / DTMA1H05006 - PAC COLLECTOR OTHER REIMB TSI-PCL16-2013 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (INTEROCEAN UGLAND MANAGEMENT CORPORATION)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
07/08/2016
Obligated Amount
$1.3M

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