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

483 Water Transportation Awarded Task Orders and BPA Calls

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0049 / DTMA98D16014 - GEM STATE ACTIVATION MISSION AC23 PGM-GEM17-2001 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
04/17/2017
Obligated Amount
$225.4k
0049 / DTMA98D16004 - FLICKERTAIL STATE FY17 OPER FUEL PGM-FLK17-2008A
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
04/13/2017
Obligated Amount
$946.6k
0049 / DTMA98D16016 - CRT DRYDOCK
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Crowley Maritime Corporation (CROWLEY TECHNICAL MANAGEMENT, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/11/2017
Obligated Amount
$254.6k
0049 / DTMA98D16013 - ISLAND SHIP SUPPORT ODI-ISL17-1008 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Ocean Shipholdings (OCEAN DUCHESS, INC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
11/29/2016
Obligated Amount
$107.2k
0049 / DTMA98D16001 - CAPE EDMONT FY17 M&R SHIP SUPPORT
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
11/03/2016
Obligated Amount
$152.3k
0049 / DTMA98D16010 - POLLUX / REGULUS - FY16 SHIP SUPPORT D - KP CADETS - PROJECT NO: TSI-PLL16-1008D, ACCOUNT NO:010-008 - $12,425.32
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, INC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
08/31/2016
Obligated Amount
$7.9k
0049 / N0003310D2003 - 3 DAYS OF FOS CHARTER HIRE (OPTION PERIOD 2) TO SUPPORT QUICK STRIKE
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
BORDELON MARINE, L.L.C. (BORDELON MARINE, INC.)
Contracting Agency/Office
Navy»Military Sealift Command
Effective date
06/12/2012
Obligated Amount
$20.4k
0008 / FA252310D0001 - TRANSPORTATION OF CARGO BETWEEN DENMARK&THULE AIR BASE, GREENLAND, DURING THE 2012 SHIPPING SEASON OF SUPPLIES, SUBSISTENCE, EQUIPMENT ETC. IN SUPPORT OF THE BASE OPERATIONS AND MAINTENANCE CONTRACT, FA2523-05-C-9001, AT THE SUBCLIN PRICES ESTABLISHED UNDER THE BASIC SEALIFT CONTRACT FOR CLIN 2001. CONTRACTOR SHALL INVOICE AS STIPULATED IN THE BASIC CONTRACT, PROVIDING A BREAKDOWN OF COSTS BY SUBCLIN NUMBER, QUANTITY, UNIT PRICE AND EXTENDED AMOUNT AS LISTED IN ATTACHMENT 1, PRICE SCHEDULE. THE NTE AMOUNT LISTED HEREIN IS ONLY AN ESTIMATE AND REPRESENTS THE AMOUNT OF FUNDS HELD IN RESERVE TO COVER THESE COSTS. AS SUCH, THIS AMOUNT (THE CUMULATIVE TOTAL OF ALL INVOICES SUBMITTED AGAINST THIS TASK ORDER) SHALL NOT BE EXCEED WITHOUT A MODIFICATION TO THIS TASK ORDER, SIGNED BY THE CONTRACTING OFFICER. UPON COMPLETION OF THE PERFORMANCE PERIOD AND RECEIPT OF THE FINAL INVOICE, A MODIFICATION WILL BE WRITTEN TO FINALIZE THE TASK ORDER PRICE AND DEOBLIGATE ANY UNUSED FUNDS. ACRN AA AF FORM 9: F3LGTH1243A002 APPLIES FUND CITE: 5723400 302 83C1 531W00 010000 46100 35909F 503000 F03000 ALD: AA FSR: 059378 PSR: 833942 DSR: 154771 EXCHANGE RATE: DKR. 5.5819 TO $1.00 = $638,000.00
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
ROYAL ARCTIC LINE A/S
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command»Space Delta 2 (DEL 2) (Space Domain Awareness) (SDA)
Effective date
04/04/2012
Obligated Amount
$596.3k
0175 / N6824607D0001 - WATER TAXI SERVICE
Delivery Order - 483212 Inland Water Passenger Transportation
Contractor
YUPA CORPORATION YK
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/03/2011
Obligated Amount
$44.1k
0146 / N6824607D0001 - WATER TAXI SERVICE
Delivery Order - 483212 Inland Water Passenger Transportation
Contractor
YUPA CORPORATION YK
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
03/29/2011
Obligated Amount
$12.9k
0145 / N6824607D0001 - WATER TAXI SERVICE, ARRIVAL DAY, MON-SA
Delivery Order - 483212 Inland Water Passenger Transportation
Contractor
YUPA CORPORATION YK
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
03/28/2011
Obligated Amount
$3.2k
0144 / N6824607D0001 - WATER TAXI SERVICE, MON-SAT
Delivery Order - 483212 Inland Water Passenger Transportation
Contractor
YUPA CORPORATION YK
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
03/28/2011
Obligated Amount
$24.3k
0143 / N6824607D0001 - WATER TAXI SERVICE, ARRIVAL DAY, MON-SA
Delivery Order - 483212 Inland Water Passenger Transportation
Contractor
YUPA CORPORATION YK
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
03/23/2011
Obligated Amount
$5.8k
0049 / N6247306D3011 - O/M SERVICES FOR M/V INDEPENDENCE TECHNOLOGY DEMONSTRATION V CRUISES
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Engineering Research and Consulting, Inc. (ERC) (MAR INCORPORATED)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Engineering and Expeditionary Warfare Center
Effective date
09/09/2009
Obligated Amount
$353.7k
0049 / N6824607D0001 - WATER TAXI SERVICE, ARRIVAL DAY, MON-SAT
Delivery Order - 483212 Inland Water Passenger Transportation
Contractor
YUPA CORPORATION YK
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/22/2008
Obligated Amount
$2.6k
0049 / N4740802D8306 - NAVFAC SOUTHWEST N4740802D8306 N 0049 N MAR, INCORPORATED 1803 RESEARCH BLVD STE 20 ROCKVILLE MD ROCKVILLE MONTGOMERY MARYLAND N OTHER PROFESSIONAL SERVICES S1 SERVICES 000 NOT DISCERNABLE E 5 S B U 2 K Y B N A A N
Delivery Order - 483113 Coastal and Great Lakes Freight Transportation
Contractor
Engineering Research and Consulting, Inc. (ERC) (MAR, INCORPORATED)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
03/22/2006
Obligated Amount
$596k
5005 / F6110100D0001 - CA05 DET 1 21 CONS F6110100D0001 N 5005 N GREENLAND CONTRACTORS I S HELSEHOLMEN 1 HVIDOVRE DA * * * GL * * GREENLAND N OTHER CARGO & FREIGHT SERVICES S1 SERVICES NOT DISCERNABLE OR CLASSIFIED E 5 S B U 2 B Y B DA L A A N
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
GREENLAND CONTRACTORS I/S (GREENLAND CONTRACTORS I S)
Contracting Agency/Office
Air Force
Effective date
06/03/2002
Obligated Amount
$102.3k
0144 / N0040602D5009 -
Delivery Order - 483211 Inland Water Freight Transportation
Contractor
Saltchuk (FOSS MARITIME COMPANY)
Contracting Agency/Office
Navy
Effective date
12/14/2001
Obligated Amount
$0.00
0348 / DAMT0101D0170 -
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Wallenius Wilhelmsen Logistics (AMERICAN ROLL-ON ROLL-OFF CARR)
Contracting Agency/Office
Army
Effective date
09/01/2001
Obligated Amount
$28.6M

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