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

483 Water Transportation Awarded Task Orders and BPA Calls

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0028 / DTMA98D16008 - CAPE VINCENT - PCS-VIN17-1009 A - FY17 M&R FUEL A
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
01/17/2017
Obligated Amount
$26.2k
0065 / DTMA98D16001 - CAPE DOMINGO FY17 M&R DRYDOCK - PROJECT MANAGEMENT KEY-DMG-1006B
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
01/13/2017
Obligated Amount
$535.3k
0028 / DTMA98D16011 - ORLANDO REGULATORY FEES PCS-ORL17-1003 A
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
12/08/2016
Obligated Amount
$243.9k
0028 / DTMA98D16003 - CAPE WRATH - FY17 M&R DRYDOCK A - CGS-WRA17-1006A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Crowley Maritime Corporation (CROWLEY TECHNICAL MANAGEMENT, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
11/29/2016
Obligated Amount
$7.8M
0028 / DTMA98D16002 - CAPE RAY FY17 M&R SHIP SUPPORT A
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
11/29/2016
Obligated Amount
$172k
0028 / DTMA98D16015 - ALGOL REPAIRS ODI-ALG17-1005 D
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
$147.7k
0028 / DTMA98D16005 - ANTARES 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
11/18/2016
Obligated Amount
$841.2k
0028 / DTMA98D16018 - PAC TRACKER REPAIRS TSI-PTK17-1005 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, INC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
11/15/2016
Obligated Amount
$159.1k
0028 / DTMA98D16006 - CAPE KENNEDY - KEY-KEN17-1005A - FY17 M&R REPAIRS A
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
11/03/2016
Obligated Amount
$502.9k
0028 / DTMA98D16017 - CAPE MAY FY17 HEAVY WEATHER - HURRICANE MATTHEW
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Ocean Shipholdings (OCEAN DUCHESS, INC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
10/19/2016
Obligated Amount
$9.7k
0028 / DTMA98D16004 - GOPHER STATE FY17 M&R DRYDOCK A
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
$4.5M
0028 / DTMA98D16014 - GEM STATE FUEL PGM-GEM16-1009 B MAPR617161232
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
0028 / DTMA98D16012 - HUDSON SMFF ROS W/CREW MNC-HUD17-1002 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
$2.1M
0028 / DTMA98D16007 - CAPE TRINITY-PCS-TRI17-1002A - FY17 M&R SM FIXED FEES - (10.01.16-10.22.16 - 22 DAYS) - $121,669.68
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
09/12/2016
Obligated Amount
$2M
0017 / DTMA98D16006 - CAPE KNOX - KEY-KNX17-1002A - FY17 SM FIXED FEES -
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
09/12/2016
Obligated Amount
$1.9M
0017 / DTMA98D16015 - ALGOL SHIP SUPPORT KP CADETS ODI-ALG16-1008 C MAPR617161130
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Ocean Shipholdings (OCEAN DUCHESS, INC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
08/25/2016
Obligated Amount
$2.1k
0017 / DTMA98D16003 - CAPE WASHINGTON - FY16 M&R SUPPLEMENTAL/EMERGENT - CGS-WAS16-1004
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Crowley Maritime Corporation (CROWLEY TECHNICAL MANAGEMENT, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
08/01/2016
Obligated Amount
$77.5k
0028 / DTMA98D16016 - OPER OPERATING COSTS* BOLD ALLIGATOR (CAROLINA WOLVERINE)-- CGS-WRI16-2016D
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
$808.3k
0017 / DTMA98D16005 - ANTARES FY16 MAJOR M&C CLAIMS A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, INC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
07/20/2016
Obligated Amount
$13.8k
0017 / N6264911D0009 - TERMINAL SHUTTLE IN THE TOKYO BAY AREA
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
DAIKO SANGYO CO LTD (DAIKO SANGYO K.K.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/11/2016
Obligated Amount
$5.8k

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