MSC Ship Management (N03) Awarded Contracts | Federal Compass

MSC Ship Management (N03) Awarded Contracts

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1 - 20 of 7,192
N0040624P0084 - HEAT EXCHANGER AND CONDENSER FILTER
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
Howell Laboratories Inc (HOWELL LABORATORIES INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
11/30/2023
Obligated Amount
$197.2k
N0040624P0078 - COOLING COIL
Purchase Order - 336611 Ship Building and Repairing
Contractor
AANTILIA LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
11/29/2023
Obligated Amount
$174.1k
N0040624P0065 - SEWAGE DISCHARGE PUMP FOR T-AKE VESSEL
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
EDDY PUMP CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
11/29/2023
Obligated Amount
$62.8k
N0040624P0076 - COTTERED CHAIN DIPPED
Purchase Order - 336611 Ship Building and Repairing
Contractor
NORFOLK BEARINGS AND SUPPLY CO., INC. (NORFOLK BEARINGS & SUPPLY CO INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
11/29/2023
Obligated Amount
$113.1k
N0040624P0073 - GATE VALVE FOR T-AO VESSEL
Purchase Order - 332911 Industrial Valve Manufacturing
Contractor
W&O Supply (VALVE AUTOMATION AND CONTROL OF SAN DIEGO)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
11/27/2023
Obligated Amount
$32k
N0040624P0016 - PUBLIC ADDRESS HORN FOR T-ESB VESSEL
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
Hose-McCann Telephone CO Inc (HOSE-MCCANN TELEPHONE CO INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
11/21/2023
Obligated Amount
$11.7k
N0040624P0060 - FIRE MAIN CHARGING PUMP
Purchase Order - 336611 Ship Building and Repairing
Contractor
Sims Pump Valve Company, Inc. (SIMS PUMP VALVE COMPANY, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
11/21/2023
Obligated Amount
$139.1k
N0040624P0051 - CONDENSING UNIT FOR T-AO VESSEL
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
BHAYANA BROTHERS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
11/15/2023
Obligated Amount
$16.8k
N0040624P0043 - CHLOROPAC SUPPORT AND REPAIR
Purchase Order - 336611 Ship Building and Repairing
Contractor
EVOQUA WATER TECHNOLOGIES LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
11/13/2023
Obligated Amount
$12.6k
N0040624P0026 - DIRT TRAP AND LOP DISPLAY FOR T-EPF VESSEL
Purchase Order - 336611 Ship Building and Repairing
Contractor
ROLLS-ROYCE MARINE NORTH AMERICA INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
11/08/2023
Obligated Amount
$34.6k
N0040624P0020 - REVERSE OSMOSIS UNIT REPAIR FOR T-AKE VESSEL
Purchase Order - 336611 Ship Building and Repairing
Contractor
Integrated Procurement Technologies, Inc (INTEGRATED PROCUREMENT TECHNOLOGIES)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
11/08/2023
Obligated Amount
$83.5k
N0040624P0022 - CHLOROPAC SUPPORT AND REPAIR
Purchase Order - 336611 Ship Building and Repairing
Contractor
EVOQUA WATER TECHNOLOGIES LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
11/08/2023
Obligated Amount
$31.8k
N0040624P0031 - LABOR AND MATERIAL FOR DAVIT REPAIR AND CHAIN FALL ASSEMBLY REPLACEMENT IN ACCORDANCE WITH THE SOW.
Purchase Order - 336611 Ship Building and Repairing
Contractor
FASSMER SERVICE AMERICA LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
11/07/2023
Obligated Amount
$138.1k
N0040624P0009 - RESCUE BOAT PARTS FOR T-AKE VESSEL
Purchase Order - 336611 Ship Building and Repairing
Contractor
FASSMER SERVICE AMERICA LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
11/02/2023
Obligated Amount
$72.7k
N0040624P0015 - OVERHAUL KIT
Purchase Order - 336611 Ship Building and Repairing
Contractor
LEE ENGINEERING SUPPLY COMPANY, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
10/31/2023
Obligated Amount
$15.1k
N0040624P0018 - OIL SEPARATOR PARTS FOR T-AKE VESSEL.
Purchase Order - 336611 Ship Building and Repairing
Contractor
SEPARATOR SPARES AND EQUIPMENT, LLC (SEPARATOR SPARES & EQUIPMENT LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
10/30/2023
Obligated Amount
$18.1k
N0040624P0021 - MHE CERTIFICATION
Purchase Order - 336611 Ship Building and Repairing
Contractor
TECHNICAL SUPPORT SPECIALISTS AND CONSULTATION LLC (TECHNICAL SUPPORT SPECIALISTS & CONSULTATION LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
10/30/2023
Obligated Amount
$175.8k
N0040624P0012 - GAUGE CALIBRATION SERVICE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Transcat, Inc. (TRANSCAT, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
10/25/2023
Obligated Amount
$93.6k
N0040624P0010 - WATER MIST PANEL FOR T-AKE VESSEL
Purchase Order - 336611 Ship Building and Repairing
Contractor
CONSILIUM MARINE US INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
10/24/2023
Obligated Amount
$11.8k
N0040624P0008 - DISPLAY
Purchase Order - 336611 Ship Building and Repairing
Contractor
FINCANTIERI MARINE SYSTEMS NORTH AMERICA, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
10/18/2023
Obligated Amount
$23k

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Awarded Contracts within MSC Ship Management (N03)

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