NAVOCEANO Fleet Survey Team (FST) Awarded Contracts | Federal Compass

NAVOCEANO Fleet Survey Team (FST) Awarded Contracts

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N6817117P2059 - LOGISTICS TRANSPORTATION
Purchase Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
Global Defense Logistics S.R.L. (GLOBAL DEFENSE LOGISTICS SRL)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
08/21/2017
Obligated Amount
$17.2k
N6817117P2050 - 15 PASSENGER VAN AND DRIVER
Purchase Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
Multinational Logistic Services Limited (MLS-MULTINATIONAL LOGISTIC SERVICES LIMITED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
06/28/2017
Obligated Amount
$25k
N6883617P0575 - - FST SURVEY MISSION SUPPORT IN GUATEMALA
Purchase Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
KENTUCKY DEFENSE SERVICES (KDS) LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
05/24/2017
Obligated Amount
$18.9k
N6817117P0044 - UNLEADED FUEL (87 OCTANE) FOR BOAT
Purchase Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
INCHCAPE SHIPPING SERVICES DUBAI LLC (INCHCAPE SHIPPING SERVICES (DUBAI) L.L.C)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
03/13/2017
Obligated Amount
$22.1k
N6883616P1073 - FST SURVEY MISSION
Purchase Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
DEKATRON GROUP, INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/20/2016
Obligated Amount
$38.2k
N6817116P2070 - FLEET SURVEY TEAM UGANDA HYDROGRAPHICAL SURVE
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
WAYPOINT LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
07/25/2016
Obligated Amount
$15.3k
N6817116P2066 - MOBILE PHONES
Purchase Order - 532299 All Other Consumer Goods Rental
Contractor
WAYPOINT LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
07/07/2016
Obligated Amount
$23.5k
N6264916P0395 - TELECOMMUNICATIONS TALKING MINUTES
Purchase Order - 541930 Translation and Interpretation Services
Contractor
Okinawa Marine Service (OKINAWA MARINE SERVICE CO.,LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
06/03/2016
Obligated Amount
$6.7k
N4034516P0081 - RENTAL OF 10K TELEHANDLER OR FORKLIFT
Purchase Order - 561990 All Other Support Services
Contractor
WSL LOGISTICS SUPPORT
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
03/28/2016
Obligated Amount
$1.4k
N4034516P0048 - UNLEADED FUEL (87 OR HIGHER OCTANE)
Purchase Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
WSL LOGISTICS SUPPORT
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
02/05/2016
Obligated Amount
$22.9k
N6883616P0020 - STARFIRE LICENSE
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Oceaneering International, Inc (C & C TECHNOLOGIES, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
10/29/2015
Obligated Amount
$4.8k
N6883616P0041 - EXPEDITIONARY SUPPORT FLEET SURVEY TEAM
Purchase Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
DEKATRON CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
10/26/2015
Obligated Amount
$36.8k
N6883615P1066 - FLEET SURVEY TEAM DEPLOYMENT IN JAMAICA
Purchase Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
WAYPOINT LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/01/2015
Obligated Amount
$42.4k
N6817115P2054 - FLEET SURVEY TEAM LOGISTICAL SUPPORT SERVICES
Purchase Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
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
08/07/2015
Obligated Amount
$44k
N4034515P0090 - UNLEADED FUEL (87 OR HIGHER OCTANE)
Purchase Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
VISION AIR AND SEA SERVICES, INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
03/05/2015
Obligated Amount
$12.5k
N6883615P0289 - CL LOGISTIC SUPPORT FST ANTILLES
Purchase Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
WAYPOINT LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
02/21/2015
Obligated Amount
$63.2k
N6817115P0008 - LOGISTICS SUPPORT FOR FLEET SURVEY TEAM SURVEY OF TIVAT PORT OF MONTENEGRO.
Purchase Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
Zwakman Nabizai Construction Co (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
10/17/2014
Obligated Amount
$40.7k
N6883614P0981 - CL FST PUERTO LEMPIRA, HONDURAS
Purchase Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
WAYPOINT LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/03/2014
Obligated Amount
$36.4k
N6883614P0769 - UAC HUSBANDING/LOGISTICAL SERVICES
Purchase Order - 488310 Port and Harbor Operations
Contractor
ARMADA DE NAVEGACION SA
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
07/23/2014
Obligated Amount
$47.5k
N6817114P0122 - LOGISTIC SUPPORT SERVICES FOR FLEET SURVEY TEAM IN MOROCCO.
Purchase Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
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
06/13/2014
Obligated Amount
$33.5k

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