Chief of Naval Operations (CNO) Awarded Task Orders and BPA Calls | Federal Compass

Chief of Naval Operations (CNO) Awarded Task Orders and BPA Calls

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69727624F00057N / DTMA98D16007 - CAPE TAYLOR -PATRIOT CONTRACT SERVICES-TAYLOR24-1005B-FY24 MAINTENANCE & REPAIR EMERGENT REPAIRS B-$45K
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
05/07/2024
Obligated Amount
$45k
6991PE24F00085N / DTMA98D16018 - PACIFIC COLLECTOR FY24 OPER MDA MISSION OPS 2B TSI-PCL24-2002 B
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
05/02/2024
Obligated Amount
$1.6M
69727624F00052N / DTMA98D16007 - CAPE TRINITY-PCS-TRI24-2001A-FY24 OPER(ACT)MISSION A-$391,631.75
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
05/02/2024
Obligated Amount
$391.6k
140D0424F0582 / 140D8022D0076 - CARTER,TBD,NAVY EU FIRE SAN CLEMENTE
Delivery Order - Interior On-Call Type III Helicopter Flight Services (2021) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
Aspen Helicopters (ASPEN HELICOPTERS, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
04/30/2024
Obligated Amount
$843.7k
6933A224F00111N / DTMA98D16001 - CAPE DECISION FISCAL YEAR 2024 MINIMUM FUEL RESERVE REQUIREMENT KEY-DCS24-1009A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/25/2024
Obligated Amount
$43.8k
69727624F00051N / DTMA98D16010 - POLLUX-TOTE SERVICES INCORPORATED-POLLUX24-1101A- FY24(DOWNGRADE - PREPARATION OF VESSEL)-$355,000
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/25/2024
Obligated Amount
$355k
6933A224F00110N / DTMA98D16001 - CAPE DOUGLAS FY24 DOCK TRIAL KEY-DGL24-1001A ISSUED TO FUND THE VESSEL, CAPE DOUGLAS FY24 DOCK TRIAL
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/19/2024
Obligated Amount
$35.5k
6933A224F00106N / DTMA98D16004 - GOPHER STATE FY 24 MAJOR CLAIM # 21-001 PGM-GPH24-7004A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Pacific-Gulf Marine, Inc. (PACIFIC-GULF MARINE, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/18/2024
Obligated Amount
$170k
69727624F00049N / DTMA98D16008 - CAPE VICTORY-PATRIOT CONTRACT SERVICES-VICTORY24-1009A-FY24 M&R FUEL/LUBE A-$27,780
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/16/2024
Obligated Amount
$27.8k
69727624F00050N / DTMA98D16008 - CAPE VINCENT-PATRIOT CONTRACT SERVICES-VINCENT24-1009A-FY24 M&R FUEL/LUBE A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/16/2024
Obligated Amount
$33.2k
6933A224F00104N / DTMA98D16002 - CAPE RAY FY 24 SLE/RECAP KEY-RAY24-5001A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/15/2024
Obligated Amount
$175k
6991PE24F00082N / DTMA98D16012 - CAPE HENRY FISCAL YEAR (FY) 24 MAJOR CLAIMS B
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Matson, Inc. (MATSON NAVIGATION COMPANY, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/12/2024
Obligated Amount
$20k
6933A224F00102N / DTMA98D16001 - CAPE DUCATO FY24 REPAIRS B KEY-DCT24-1005B ISSUED TO FUND THE CAPE DUCATO SHIP REPAIR B ITEMS
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/12/2024
Obligated Amount
$250k
69727624F00046N / DTMA98D16007 - CAPE TRINITY-PATRIOT CONTRACT SERVICES-TRINITY24-1009A-FY24 M&R FUEL/LUBE A-$15,000
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/11/2024
Obligated Amount
$15k
69727624F00047N / DTMA98D16010 - ALTAIR-TOTE SERVICES INCORPORATED-ALTAIR24-1009A-FY24 MAINTENANCE & REPAIRS FUEL/LUBE A-$96,000
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/11/2024
Obligated Amount
$96k
6933A224F00101N / DTMA98D16002 - CAPE RACE FY 24 REPAIRS B KEY-RAC24-1005B
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/11/2024
Obligated Amount
$47k
69727624F00048N / DTMA98D16010 - BELLATRIX-TOTE SERVICES INCORPORATED-BELLATRIX24-1009A-FY24 MAINTENANCE & REPAIRS FUEL/LUBE A-$96,000
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/11/2024
Obligated Amount
$96k
69727624F00045N / DTMA98D16007 - CAPE TEXAS-PATRIOT CONTRACT SERVICES-TEXAS24-1009A-FY24 M&R FUEL/LUBE A-$58,140
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/10/2024
Obligated Amount
$58.1k
69727624F00044N / DTMA98D16006 - CAPE KENNEDY-KEYSTONE SHIPPING SERVICES-KENNEDY24-1001A-FY24 MAINTENANCE & REPAIRS SEA TRIAL A-$624,502
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/10/2024
Obligated Amount
$624.5k
6933A224F00100N / 693JF720G000008 - GILLILAND FY 24 DRYDOCK PROJECT MANAGEMENT PGM-GLD24-1006B
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Pacific-Gulf Marine, Inc. (PACIFIC-GULF MARINE, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/04/2024
Obligated Amount
$196.3k

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Awarded Task Orders within Chief of Naval Operations (CNO)

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Awarded Task Orders by Industry

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