483 Awarded Task Orders and BPA Calls | Federal Compass

483 Awarded Task Orders and BPA Calls

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we have 483 total small business task orders covered.

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0053 / DTMA98D16004 - GPH - ACTIVATION (NOTICE ACTIVATION) ISO AS-91
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
05/03/2017
Obligated Amount
$266.2k
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
0053 / DTMA98D16014 - GEM STATE OPERATION COST, HAZARDAMMO BONUS PGM-GEM17-2002 A MAPR617170580
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
$2.8M
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
0048 / DTMA98D16014 - GEM STATE FUEL ACTIVATION
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
04/12/2017
Obligated Amount
$1.4M
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
0048 / DTMA98D16004 - FLICKERTAIL STATE FY17 M&R REPAIRS C PGM-FLK17-1005C
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
04/04/2017
Obligated Amount
$43.3k
0048 / DTMA98D16016 - CURTISS OTHER REIMBURSABLES
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Crowley Maritime Corporation (CROWLEY TECHNICAL MANAGEMENT, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
03/31/2017
Obligated Amount
$39k
0003 / 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
02/10/2017
Obligated Amount
$2.4k
0034 / DTMA98D16005 - DENEBOLA FY17 M&R SHIP SUPPORT A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, INC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
12/01/2016
Obligated Amount
$223.5k
0053 / DTMA98D16013 - INTREPID SECURITY PROGRAM ODI-INT17-8005 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
$59.7k
0034 / DTMA98D16004 - CORNHUSKER STATE FY17 REGULATORY FEES&SUPPORT 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
11/09/2016
Obligated Amount
$236.7k
0053 / DTMA98D16001 - CAPE DOUGLAS 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
11/07/2016
Obligated Amount
$157k
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
0018 / DTMA98D16003 - CAPE WRATH - FY17 M&R SUPPLEMENTAL/EMERGENT - CGS-WRA17-1004
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Crowley Maritime Corporation (CROWLEY TECHNICAL MANAGEMENT, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
10/19/2016
Obligated Amount
$52.8k
0034 / DTMA98D16016 - WRIGHT FY17 M&R SM FIXED FEES
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Crowley Maritime Corporation (CROWLEY TECHNICAL MANAGEMENT, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/16/2016
Obligated Amount
$2.2M
0019 / DTMA98D16003 - CAPE WASHINGTON - FY16 M&R SHIP SUPPORT B - CGS-WAS-16-1008B
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Crowley Maritime Corporation (CROWLEY TECHNICAL MANAGEMENT, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/16/2016
Obligated Amount
$7.1k
0018 / DTMA98D16006 - CAPE KENNEDY - KEY-KEN17-1002A - FY17 SM FIXED FEES -
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/12/2016
Obligated Amount
$1.9M
0053 / DTMA98D16010 - REGULUS - TSI-REG17-1002A - FY17 SM FIXED FEES
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, INC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/12/2016
Obligated Amount
$2M
0019 / DTMA98D16008 - CAPE VICTORY / CAPE VINCENT - FY16 SHIP SUPPORT D - KP CADETS - PROJECT: PCS-VIC16-1008D - ACCOUNT: 010-008 - $12,425.32
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
08/31/2016
Obligated Amount
$2.3k

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Awarded Task Orders by Industry

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