DOT Maritime Administration Awarded Contracts - Systems Engineering | Federal Compass

DOT Maritime Administration Awarded Contracts - Systems Engineering

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6923G222P000185 - PALMER HALL CONDENSATE TANK REPLACEMENT
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
LANTERRA, L.L.C.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
08/23/2022
Obligated Amount
$0k
6923G222P000074 - ELECTRICAL SHOP PURCHASE - WHALEN HEATING/COOLING UNITS FOR DORMITORIES
Purchase Order - 423730 Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers
Contractor
AANTILIA LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/06/2022
Obligated Amount
$58.7k
6923G221P000142 - MECHANICAL SERVICES FOR BOWDITCH FIRING RANGE HVAC
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ADVANCED MECHANICAL & HVAC, LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
08/30/2021
Obligated Amount
$72.5k
6933A221P000042 - STATE OF MAINE-FY2021-MAIN ENGINE TURBOCHARGER REPLACEMENT
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
TOROMONT INDUSTRIES LTD
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
08/23/2021
Obligated Amount
$1.3M
6933A221P000031 - TSFS KONGSBERG DYNAMIC POSITIONING REPAIRS 2021
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
KONGSBERG MARITIME, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
05/25/2021
Obligated Amount
$51.2k
6933A220P000056 - STATE OF MAINE-FY2020-ENGINE INSPECTIONS
Purchase Order - 541330 Engineering Services
Contractor
LOUISIANA MACHINERY COMPANY, L.L.C.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
08/17/2020
Obligated Amount
$0k
6991PE20P000030 - THE PURPOSE OF THIS PR REQUEST IS TO PROVIDE FUNDING FOR GOLDEN BEAR TO ME PSTP AND TECH SUPPORT.
Purchase Order - 336611 Ship Building and Repairing
Contractor
GLOSTEN, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
03/27/2020
Obligated Amount
$30.4k
693JF719P000113 - ERMA FIRST BWTS FIT 300 (MOUNTED ON SKID STRUCTURE)
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
ERMA FIRST ESK ENGINEERING SOLUTIONS S.A.
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
09/25/2019
Obligated Amount
$199k
69727619P000013 - PARTS AND SERVICE TO REBUILD DETROIT DIESEL 16V149
Purchase Order - 336611 Ship Building and Repairing
Contractor
PROGRESSIVE DIESEL RED, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
06/24/2019
Obligated Amount
$0k
693JF719C000015 - TO COLLECTIVELY IMPROVE HI-POWER BATTERY SAFETY AND ENGINEERING PRACTICES BY TESTING AND ASSESSING A RELEVANT RANGE OF BATTERY SYSTEMS, ITS TECHNOLOGIES AND SAFETY RELATED PROPERTIES IN THE CONTEXT OF MARITIME BATTERY APPLICATIONS.
Definitive Contract - 541620 Environmental Consulting Services
Contractor
DNV GL USA, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
04/03/2019
Obligated Amount
$30k
6923G219P000051 - JAMIE LYMAN, ADJUNCT PROFESSOR, TO GRADE&INSTRUCT STUDENTS IN EPRJ 240 SHIPBOARD SYSTEMS 1 SEA PROJECTS; 3RD TERM, 3/11/2019 - 5/1/2019; 1 CREDIT HOUR AT $1,400.0 FOR THE ENGINEERING DEPT.
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
LYMAN, JAIME C
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
03/04/2019
Obligated Amount
$1.4k
6923G219P000052 - OGF:OT:IGF VICTOR NIGRO, ADJUNCT PROFESSOR TO GRADE EPRJ 240 SHIPBOARD SYSTEMS 1 SEA PROJECTS&MEET WITH STUDENTS FOR THE ENGINEERING DEPARTMENT. TOTAL AMOUNT: $1,400.00; 3RD TERM: 03/11/2019 - 05/17/2019.
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
NIGRO, VICTOR
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
03/04/2019
Obligated Amount
$1.4k
6923G218P000058 - TO HIRE JAMES TURSO TO TEACH EM634 - MARINE ELECTRICAL SYSTEMS AND PROPULSION FOR THE MASTER'S MARINE ENGINEERING PROGRAM (MMARE) SUMMER 2018. APRIL 20, 2018 - AUGUST 24, 2018.
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
TURSO, JAMES
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/27/2018
Obligated Amount
$8.5k
6991PE18P000015 - GLD - PIPE AND STEEL ENGINE
Purchase Order - 336611 Ship Building and Repairing
Contractor
ALLIANCE MARINE
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/04/2018
Obligated Amount
$16.9k
6923G218P000019 - TO HIRE ADJUNCT PROFESSOR BORIS BUTMAN TO TEACH EM640 - ECONOMICS OF MARINE ENGINEERING SYSTEMS COURSE FOR THE SPRING 2018. JANUARY 2, 2018 - APRIL 27, 2018.
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
BUTMAN, BORIS
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
11/07/2017
Obligated Amount
$2.7k
6923G218P000013 - VICTOR NIGRO TO GRADE EPRJ 240 SHIPBOARD SYSTEMS 1 AND EPRJ245 MARINE ENGINEERING FOR DECK FROM NOVEMBER 6 THROUGH FEBRUARY 23 2018.
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
NIGRO, VICTOR
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
10/31/2017
Obligated Amount
$2k
6923G218P000012 - JAIME LYMAN TO GRADE EPRJ240 SHIPBOARD SYSTEMS 1 AND EPRJ245 MARINE ENGINEERING FOR DECK FROM NOVEMBER 6 THROUGH FEBRUARY 23 2018.
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
LYMAN, JAIME C
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
10/31/2017
Obligated Amount
$2k
6991PE17P00070 - GLD - MAIN ENGINE LUBE OIL PURIFIER
Purchase Order - 336611 Ship Building and Repairing
Contractor
OCEANWIDE REPAIR (OAKLAND), INC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/29/2017
Obligated Amount
$281k
6991PE17P00068 - GLD - NAVAL ARCHITECT IOPP
Purchase Order - 541330 Engineering Services
Contractor
GLOSTEN, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/28/2017
Obligated Amount
$24.9k
693JF717C00048 - PALACE ELECTRICAL CONTRACTORS, INC. FOR OTHER FUNCTIONS REPLACEMENT OF DPW BACKUP GENERATOR.
Definitive Contract - 333611 Turbine and Turbine Generator Set Units Manufacturing
Contractor
PALACE ELECTRICAL CONTRACTORS INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
09/27/2017
Obligated Amount
$179k

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