Office of Acquisition Awarded Contracts - program management | Federal Compass

Office of Acquisition Awarded Contracts - program management

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693JF725P000018 - PROCURE A SHIPSET OF LASHING GEAR FOR NSMV-3. TOTAL COST FOR GEAR IS $84,000.00. THIS IS AN IDENTICAL PROCUREMENT TO NSMV-1/2. CONFIGURATION MANAGEMENT IS A CRITICAL REQUIREMENT FOR THE NSMV PROGRAM. DELIVERY TO NSMV-3 - PHILLY SHIPYARD
Purchase Order - 336611 Ship Building and Repairing
Contractor
Peck & Hale, L.L.C. (PECK & HALE, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
04/11/2025
Obligated Amount
$84k
693JF725D000005 - THIS PROGRAM SERVES ALL THE VESSELS IN THE READY RESERVE FLEET (RRF) AND RRF-LIKE VESSELS, THE SCHOOLSHIP VESSELS AND THE FLEET SUPPORT CRAFT PROGRAM, WHICH IS MANAGED FROM THE OFFICE OF SHIP OPERATIONS, LOCATED AT MARAD HEADQUARTERS IN WA
IDC - 541380 Testing Laboratories
Contractor
VPS TESTING & INSPECTION, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
12/18/2024
Obligated Amount
$200k
693JF724A000001 - THE CONTRACTOR SHALL PROVIDE, IN ACCORDANCE WITH ISSUED TOS, ALL MANAGEMENT, SUPERVISION, AND LABOR NECESSARY TO PERFORM LEGAL SERVICES ON AN AS NEEDED BASIS.
BPA - 541199 All Other Legal Services
Contractor
LOVE & LONG LLP (LOVE AND LONG, L.L.P.)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
11/28/2023
Obligated Amount
$0.00
693JF723D000002 - (1) THIS CONTRACT IS A SINGLE-AWARD IDIQ CONTRACT FOR THE U.S. MERCHANT MARINE ACADEMY CAMPUS-WIDE MAINTENANCE SUPPORT. (2) TASK ORDERS WILL BE USED TO FUND AND PLACE ORDERS AGAINST THIS CONTRACT. (3) FIRM-FIXED-PRICE (FFP), LABOR HOURS (LH) AND TI
IDC - 561210 Facilities Support Services
Contractor
TBP&JJ WORLDWIDE SERVICES LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
12/12/2022
Obligated Amount
$22.7M
693JF722C000032 - SERJON LLC - TEMP FINANCIAL ANALYST FOR TITLE XI. ADDING AN ADDITIONAL $14,000.00.
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
SERJON LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
07/26/2022
Obligated Amount
$621.8k
693JF722A000002 - TEMPORARY ACQUISITION, PROGRAM MANAGEMENT AND ADMINISTRATIVE & PROFESSIONAL SUPPORT SERVICES BASE PERIOD + FOUR (4) OPTIONS PERIOD OF PERFORMANCE: 11/16/2021-11/15/2026
BPA - 541611 Administrative Management and General Management Consulting Services
Contractor
CENTENNIAL TECHNOLOGIES INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
12/15/2021
Obligated Amount
$0.00
693JF721P000078 - RISK MANAGEMENT IS RECOGNIZED AS AN INTEGRAL TOOL TO SUPPORT THE EXECUTION OF PROGRAMS/PROJECTS BY MITIGATING ADVERSE COST, SCHEDULE, OR PERFORMANCE IMPACTS. IT IS ALSO REPORTED AS PART OF (PMIAA) PORTFOLIO MANAGEMENT AND DOT'S ENTERPRISE RISK M
Purchase Order - 541519 Other Computer Related Services
Contractor
Slam Technical Services LLC (SLAM TECHNICAL SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
09/23/2021
Obligated Amount
$694.6k
693JF721C000034 - THE PURPOSE OF THIS REQUISITION IS TO SECURE FUNDING FOR TRASH REMOVAL AND RECYCLING SERVICES AT USMMA FOR ONE BASE YEAR AND FOUR OPTION YEARS IN THE TOTAL AMOUNT OF $912,958.98. VENDOR: WINTERS BROTHERS SOLICITATION NUMBER 693JF721R000026
Definitive Contract - 562111 Solid Waste Collection
Contractor
WINTERS BROS. WASTE SYSTEMS OF LONG ISLAND, LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
07/29/2021
Obligated Amount
$913k
693JF721D000006 - SEARCH FOR A TEXTBOOK SUPPLIER TO SUPPLY ALL THE TEXTBOOKS FOR UNDERGRADUATE MIDN AT THE USMMA
IDC - 424920 Book, Periodical, and Newspaper Merchant Wholesalers
Contractor
MBS DIRECT LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
05/27/2021
Obligated Amount
$4.6M
693JF721P000025 - REPLACEMENT OF OHARA WATER HEATER.
Purchase Order - 423720 Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers
Contractor
ADVANCED MECHANICAL & HVAC, LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
03/16/2021
Obligated Amount
$79k
693JF721P000018 - RRF RECAPITALIZATION PROGRAM, VESSEL ACQUISITION MANAGER (VAM) CONTRACT, NUMBER 693JF720C000024, PROTEST CLAIM PAYMENT FOR PASHA HAWAII HOLDINGS, LLC.
Purchase Order - 922130 Legal Counsel and Prosecution
Contractor
PASHA HAWAII HOLDINGS LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
02/23/2021
Obligated Amount
$73.3k
693JF720P000064 - USMMA CAMPUS-WIDE ASBESTOS SURVEY
Purchase Order - 562910 Remediation Services
Contractor
EGAN ENVIRONMENTAL CONSULTING INCORPORATED (EGAN ENVIRONMENTAL CONSULTING, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
09/11/2020
Obligated Amount
$170k
693JF720P000038 - TO PURCHASE TWO - ALLIED SCORING TABLES 12' DIGITAL LED SCORING TABLE, IN SUPPORT OF INDOOR ATHLETIC CONTESTS AND EVENTS. THIS IS A DIRECT REPLACEMENT-UPDATE TO EXISTING DATED ALLIED SCORING TABLES IN INVENTORY.
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
ALLIED SCORING TABLES, INC
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
06/25/2020
Obligated Amount
$31.8k
693JF719C000035 - REPLACE EXTERIOR RAILING AND STAIRS AT YOCUM SAILING CENTER
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
BLUEICE ENGINEERING LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
09/18/2019
Obligated Amount
$108.7k
693JF719C000023 - REPLACEMENT OF CHAPEL CHILLER.
Definitive Contract - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
MICHAEL KOST (KOST, MICHAEL)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
05/23/2019
Obligated Amount
$99.3k
693JF718P000175 - LASER PROJECTION SYSTEM INCLUDING ALL CABLES, CONNECTORS AND SOFTWARE FOR EDGE BLENDING AND GEOMETRY CORRECTIONS PER THE SOW FOR THE FULL MISSION BRIDGE SIMULATOR TO SUPPORT MIDSHIPMAN TRAINING.
Purchase Order - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
ELECTRIC PICTURE DISPLAY SYSTEMS, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
09/24/2018
Obligated Amount
$398.5k
693JF718P000167 - USMMA FAMILY HOUSING FEASIBILITY STUDY
Purchase Order - 541618 Other Management Consulting Services
Contractor
CONCOURSE GROUP, LLC, THE
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
09/20/2018
Obligated Amount
$49.2k
693JF718C000077 - WATERPROOFING AND RE-POINTING OF ADMISSIONS BUILDING
Definitive Contract - 236118 Residential Remodelers
Contractor
NIKO K CONSTRUCTION CORP.
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
09/18/2018
Obligated Amount
$62k
693JF718C000078 - REPAIR OF UNDERGROUND HEATING LINES BETWEEN FULTON AND SAMUELS HALL.
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
INDUSTRIAL PIPING AND MECHANICAL INCORPORATED
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
09/18/2018
Obligated Amount
$215.9k
693JF718D000010 - ROADWAY RESURFACING AND DRAINAGE SYSTEMS UPGRADE IDIQ
IDC - 238990 All Other Specialty Trade Contractors
Contractor
GRACI PAVING ASSOCIATES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
09/17/2018
Obligated Amount
$1.5M

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