Office of Acquisition Awarded Contracts | Federal Compass

Office of Acquisition Awarded Contracts

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1 - 20 of 1,501
693JF724P000027 - ARUBA NETWORKS FOR WIFI ACCESS POINT AND NACS SUPPORT RENEWAL 2024-05-05 TO 2025-05-04
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
OPTIV FEDERAL INC. (OPTIV FEDERAL INC)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
05/03/2024
Obligated Amount
$29.7k
693JF724P000025 - LLOYD'S LIST ONLINE SUBSCRIPTION RENEWAL FOR THE PERIOD OF 04/20/2024 THROUGH 04/19/2025
Purchase Order - 513120 Periodical Publishers
Contractor
MARITIME INSIGHTS & INTELLIGENCE LIMITED
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
04/16/2024
Obligated Amount
$13.2k
693JF724C000005 - WEB BASED NSN-APL PARTS LOCATOR SYSTEM ONE YEAR BRIDGE CONTRACT FROM 693JF718C000066.
Definitive Contract - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
ALLIUM US HOLDING LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
03/18/2024
Obligated Amount
$34.7k
693JF724C000003 - THE PURPOSE OF THIS ORDER IS TO BRIDGE CONTRACT DTMA91D20130002L FOR A PERIOD OF 12 MONTHS. THE PERIOD OF PERFORMANCE IS FROM 03/02/2024 TO 03/01/2025. ALL TERMS, CLAUSES, AND CONDITIONS ARE CARRIED OVER FROM PREVIOUS CONTRACT DTMA91D20130002L.
Definitive Contract - 488390 Other Support Activities for Water Transportation
Contractor
SPERRY OCEAN DOCK LTD (SPERRY OCEAN DOCK, LTD.)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
03/15/2024
Obligated Amount
$1.4M
693JF724P000017 - DELIVER AND INSTALL AN ELECTRICAL SERVICE SYSTEM TO A MANUFACTURED BUILDING.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
CAPITOL ELECTRIC CORP
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
03/14/2024
Obligated Amount
$75.9k
693JF724P000011 - NET FACILITIES/MRI SOFTWARE CMMS AND WORKORDER PROGRAM SUBSCRIPTION 2000-2024.
Purchase Order - 513210 Software Publishers
Contractor
MRI SOFTWARE LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
03/04/2024
Obligated Amount
$36k
693JF724P000015 - USMMA IS REQUIRED TO PROVIDE COMMUNICATIONS DEVICES TO MIDSHIPMEN ACCORDING TO THE 2018 NDAA, SEC 3513 (2)(B)(2). THE CURRENT CONTRACT TO PROVIDE GARMIN / IN-REACH AIR PLAN, FLEX BASIC SERVICE IS PROVIDED BY JOE STROHMAN AND IT IS REQUESTED THAT THE
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
STROHMAN, JOE (STROHMAN ENTERPRISE INC)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
02/29/2024
Obligated Amount
$12k
693JF724P000014 - BRIDGE CONTRACT FOR SATELLITE PHONES FOR MIDSHIPMEN
Purchase Order - 517410 Satellite Telecommunications
Contractor
WHENEVER COMMUNICATIONS, LLC (CONNECTA SATELLITE SOLUTIONS LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
02/29/2024
Obligated Amount
$313.1k
693JF724C000002 - THE PURPOSE OF THIS PR IS TO FUND A BRIDGE CONTRACT WITH LONDON & NORFOLK TO PROVIDE 6 MONTHS OF OIL SPILL POLLUTION INSURANCE AND REQUIRED TRAINING. 1MAR24-31AUG24. CONTRACTOR IS TO PREPARE AND PROVIDE EXPERT INSURANCE BROKERAGE SERVICES, INS
Definitive Contract - 524210 Insurance Agencies and Brokerages
Contractor
LONDON & NORFOLK LTD
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
02/12/2024
Obligated Amount
$162.5k
693JF724P000012 - BRIDGE CONTRACT FOR OFF-SITE LAUNDRY SERVICE FOR 800 MIDSHIPMEN. IAW ATTACHED PWS PERIOD OF PERFORMANCE FOR BRIDGE CONTRACT IS FOR 1 YEAR FROM DAY OF AWARD. PREVIOUS CONTRACT EXPIRED ON 12/31/2023. SERVICE PRICE REMAINS THE SAME AS PRIOR YEAR.
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
LEEFAM CLEANING INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
02/08/2024
Obligated Amount
$208.6k
693JF724P000008 - JANES SEA MODULE SUBSCRIPTION RENEWAL, FOR THE PERIOD OF JANUARY 23, 2024 THROUGH JANUARY 22, 2025.
Purchase Order - 513120 Periodical Publishers
Contractor
JANE'S GROUP UK LIMITED
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
01/26/2024
Obligated Amount
$23.6k
693JF724P000007 - $13,609.00 FOR 2024 ANNUAL MEMBERSHIP FEE FOR ANSI - AMERICAN NATIONAL STANDARDS INSTITUTE GOVERNMENT MEMBERSHIP AND INTERNATIONAL ACTIVITY ASSESSMENT FOR 1 SECRETARIAT
Purchase Order - 541512 Computer Systems Design Services
Contractor
AMERICAN NATIONAL STANDARDS INSTITUTE (AMERICAN NATIONAL STANDARDS INSTITUTE INCORPORATED)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
01/18/2024
Obligated Amount
$13.6k
693JF724C000001 - NEW BRIDGE CONTRACT AWARD PR FOR MARAD FLEET-WIDE FUEL OIL ANALYSIS CONTRACT. PERIOD OF PERFORMANCE SHALL BE 18-JAN-24 TO 18-JAN-25. "THE CONTRACTOR SHALL PROVIDE PRODUCTS AND SERVICES, WITH THE POSSIBILITY OF WORLDWIDE BASIS, FOR MARAD SHIP
Definitive Contract - 541380 Testing Laboratories
Contractor
VPS TESTING & INSPECTION, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
01/12/2024
Obligated Amount
$120k
693JF724P000005 - THE PURPOSE OF THIS REQUISITION IS TO FUND THE PROCUREMENT OF A TOTAL OF TWENTY (20) CRADLEPOINT ROUTER E3000 WITH 3 YEAR ECM LICENSES AND ASSOCIATED HARDWARE TO BE DELIVERED TO THE FOLLOWING ADDRESSES. CLIN 0001- PROCURE AND DELIVER THE FOLLOWIN
Purchase Order - 541519 Other Computer Related Services
Contractor
SHI International Corp (SHI INTERNATIONAL CORP)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
01/04/2024
Obligated Amount
$92.6k
693JF724P000002 - PALO ALTO HARDWARE/SOFTWARE BACKUP & DATA CENTER SUPPORT (FORMER CONTRACT 693JF718C000071 USED ALL OPTION YEARS).
Purchase Order - 541519 Other Computer Related Services
Contractor
COPPER RIVER TECHNOLOGIES, LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
11/08/2023
Obligated Amount
$265.1k
693JF724D000001 - THE PURPOSE OF THIS IDIQ BASE CONTRACT AWARD IS TO PROCURE LAYBERTHING SERVICES FOR AN EXCLUSIVE USE LONG-TERM SAFE LAYBERTH FOR THE READY RESERVE FORCE (RRF) VESSEL SS CURTISS, T-AVB 3.
IDC - 561210 Facilities Support Services
Contractor
PORT OF VANCOUVER
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
10/25/2023
Obligated Amount
$618.2k
693JF723D000019 - MARAD INTENDS TO USE THIS IDIQ CONTRACT TO PROCURE VIDEO DOCUMENTARY SERIES THAT WILL HIGHLIGHT THE HISTORICAL BACKGROUND, CONCEPTION, DESIGN, AND CONSTRUCTION OF THE NATIONAL SECURITY MULTI-MISSION VESSEL (NSMV) SHIP CLASS.
IDC - 512110 Motion Picture and Video Production
Contractor
TVWORLDWIDE.COM, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
09/29/2023
Obligated Amount
$125k
693JF723P000065 - THE PURPOSE OF THIS PR IS TO FUND REQUISITION FOR THE PROCUREMENT OF 14 EA. REPLACEMENT SERVERS FOR SEVERAL RRF SHIPS (8) SERVERS ARE TO BE DELIVERED TO DAO AND (6) SERVERS ARE TO BE DELIVERED TO DPO.
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
09/29/2023
Obligated Amount
$148.1k
693JF723P000064 - ARUBA NETWORKS SUPPPORT RENEWAL FOR WIFI CONTROLLERS/ACCESS POINTS AND NAC(NETWORK ACCESS CONTROL) APPLIANCE.
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
OPTIV FEDERAL INC. (OPTIV FEDERAL INC)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
09/27/2023
Obligated Amount
$24k
693JF723P000062 - SAMUELS HALL FULL MISSION BRIDGE SIMULATOR RENOVATIONS OF FLOOR, CEILING SUPPORT STRUCTURE, INSTALL NEW SIMULATOR SCREEN.
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
Kallidus Technologies, Inc (KALLIDUS TECHNOLOGIES, INC)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
09/23/2023
Obligated Amount
$334.3k

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