488 Support Activities for Transportation Awarded Task Orders and BPA Calls | Federal Compass

488 Support Activities for Transportation Awarded Task Orders and BPA Calls

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1202SA22K9565 / AG024BC170015 - SD3-60 SHERPA PREFLIGHT / THRU-FLIGHT INSPECTIONS (5X A WEEK FOR 4 MONTHS) TO INCLUDE: 1.FUNCTIONAL CHECKING AIRCRAFT SYSTEMS, CONTROL SURFACES, PNEUMATIC / HYDRAULIC / LANDING GEAR SYSTEMS, 2.EXAMINING ENGINES FOR OIL LEAKS, OBSERVING OPERATING EN
Delivery Order - USDA Aircraft Maintenance (2017) - 488190 Other Support Activities for Air Transportation
Contractor
AIR SHASTA ROTOR & WING INC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/05/2022
Obligated Amount
$0.00
N0002419F4B49 / N0002419D4323 - SUBMARINE SYSTEMS ENGINEERING
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
Global PCCI (GLOBAL PCCI (GPC))
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)
Effective date
05/16/2019
Obligated Amount
$63.9k
N0002418F4B45 / N0002413D4100 - (FY18 UWSH OMN) SUBMARINE SYSTEMS ENGINE
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
Global PCCI (GLOBAL PCCI (GPC))
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)
Effective date
08/29/2018
Obligated Amount
$62.1k
0013 / W900KK16D0010 - TRAUMA NURSING CORE COURSE EQUIPMENT, FUNDAMENTAL CRITICAL CARE SUPPORT EQUIPMENT, CONSUMABLES, FEMALE PELVIC ULTRASOUND TRAINERS
Delivery Order - Medical Simulation Support Services (MS3) (2016) - 488991 Packing and Crating
Contractor
Phoenix Logistics, LLC (PHOENIX LOGISTICS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
08/20/2018
Obligated Amount
$38k
0030 / SPEFA317D0001 - 74A586400-3105 FOAM SEGMENT
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
PACIFIC WEST FOAM INDUSTRY
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Strategic Acquisition Programs
Effective date
07/05/2017
Obligated Amount
$193.75
0013 / W911S815D0012 - TRANSIENT ALERT SERVICES (TA)
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Empire Aircraft Services Inc (EMPIRE AIRCRAFT SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
06/22/2017
Obligated Amount
$6.5k
0013 / N0018914D0002 - CHT REMOVAL SERVICES FOR THE USS INGRAHAM IN VNB, PANAMA, 7-10 JUNE, 2014
Delivery Order - 488310 Port and Harbor Operations
Contractor
Ship Supply (SHIP SUPPLY OF FLORIDA, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/11/2017
Obligated Amount
$21k
0013 / N4008512D5044 - SNOW EVENT ON 6 JAN 2017 IQ WORK SCHEDULE - 4TH OPTION
Delivery Order - 488490 Other Support Activities for Road Transportation
Contractor
LANDSCAPE DESIGNS, INC. (LANDSCAPE DESIGN INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
02/17/2017
Obligated Amount
$20.9k
0154 / SPE8E515D0017 - AMS5659/H1025A 15-5 .750" DIA
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
TW Metals, Inc (TW METALS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
02/17/2017
Obligated Amount
$587.52
0013 / N6817116D0020 - - PROVIDE HUSBANDING SERVICES FOR PORT VISIT 17815 - BSP.
Delivery Order - EUCOM Ship Husbanding Support Services (2016) - 488310 Port and Harbor Operations
Contractor
Shipping Consultants Associated Ltd. (S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
02/16/2017
Obligated Amount
$5.1k
0030 / N6817116D0018 - HUSBANDING SERVICES
Delivery Order - EUCOM Ship Husbanding Support Services (2016) - 488310 Port and Harbor Operations
Contractor
Multinational Logistic Services Limited (MLS-MULTINATIONAL LOGISTIC SERVICES LIMITED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
02/13/2017
Obligated Amount
$250.00
0146 / SPE8E515D0017 - SAEAMS-QQ-A-225/6 2024-T351 .
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
TW Metals, Inc (TW METALS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
02/01/2017
Obligated Amount
$432.24
0145 / SPE8E515D0017 - QQ-S-763 304 .750" DIA STL A
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
TW Metals, Inc (TW METALS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
01/31/2017
Obligated Amount
$344.64
0144 / SPE8E515D0017 - QQ-A-200/11 7075-T73511 1.5"
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
TW Metals, Inc (TW METALS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
01/25/2017
Obligated Amount
$429.78
0143 / SPE8E515D0017 - LS2212 2024-T3511 60-4707 LS2
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
TW Metals, Inc (TW METALS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
01/25/2017
Obligated Amount
$465.72
0030 / N0002416D4102 - FY17 USCG UWHC - USCG PATFORSWA HULL CLE
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
Titan Acquisitions (SEAWARD MARINE SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)
Effective date
01/23/2017
Obligated Amount
$233.7k
0013 / SPE4A714D5709 - AIR CLEANER,INTAKE
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Hydraulics International, Inc (HYDRAULICS INTERNATIONAL, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
01/20/2017
Obligated Amount
$9.5k
0013 / N6817116D0021 - TASK ORDER FOR HSP SERVICES IN SUPPORT OF THE USNS LEROY GRUMMAN AT MARATHI PIER COMPLEX IN SOUDA BAY GREECE.
Delivery Order - EUCOM Ship Husbanding Support Services (2016) - 488310 Port and Harbor Operations
Contractor
Global Defense Logistics S.R.L. (GEDVEC DEFENSE LOGISTICS SRL)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
01/19/2017
Obligated Amount
$93.4k
0013 / N6817117D6000 - TUG SERVICES ROTA
Delivery Order - 488330 Navigational Services to Shipping
Contractor
SERVICIOS AUXILIARES DE PUERTOS SA
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
01/12/2017
Obligated Amount
$3.1k
0013 / N4008514D8141 - ENCLOSURE RAIL CLEANING AND PRESERVATION
Delivery Order - 488210 Support Activities for Rail Transportation
Contractor
EAGLE EYE ELECTRIC, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
01/12/2017
Obligated Amount
$11.6k

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