DOT Maritime Administration Awarded Task Orders and BPA Calls | Federal Compass

DOT Maritime Administration Awarded Task Orders and BPA Calls

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1 - 20 of 16,159
693JF724F00068N / NNG15SD91B - SUPRACMDB CANFIGURE ANNUAL SUPPORT AND MAINTENANCE RENEWAL TO SUPPORT UP TO 1,500 CONFIGURATION ITEMS.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Paragon Micro Inc (PARAGON MICRO INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
05/03/2024
Obligated Amount
$6.4k
693JF724F00066N / NNG15SD13B - TO PROCURE ANNUAL SUPPORT FOR COMMONLOOK SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
OGIS COMMUNICATION GROUP, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
04/23/2024
Obligated Amount
$1.6k
6923G224F00007N / GS07F0377V - DELANO CONDENSATE TANK REPLACEMENT AND RE-PIPE.
Delivery Order - Multiple Award Schedule (MAS) - 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use
Contractor
AAF-MCQUAY INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/15/2024
Obligated Amount
$52.1k
6933A224F00103N / 693JF723G000005 - THE SCHOOL SHIP STATE OF MAINE FY24/25 GENERAL AGENT AGREEMENT FUEL FY24 COST REIMBURSABLE ITEMS- SOM FY24/25 GENERAL AGENT AGREEMENT FUEL ONLY
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
CENTRAL MARINE LOGISTICS INC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/12/2024
Obligated Amount
$400k
693JF724F00057N / 47QTCA18D00C3 - 1000 MS SURFACE PRO TABLETS FOR USMMA MIDSHIPMEN
Delivery Order - Multiple Award Schedule (MAS) - 541512 Computer Systems Design Services
Contractor
TERA CONSULTING INC
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
04/11/2024
Obligated Amount
$2.6M
693JF724F00062N / 693JF721D000007 - CAPE SABLE SEA TRIAL
Delivery Order - 336611 Ship Building and Repairing
Contractor
Crowley Maritime Corporation (CROWLEY GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
04/10/2024
Obligated Amount
$618.9k
693JF724F00055N / GS10F0346P - CONTRACT OUT THE HIRING OF A SR. LEVEL LEGISLATIVE AND REGULATORY PERSONNEL.
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Concord Professional Services (CONCORD PERSONNEL SERVICES INCORPORATED)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
04/08/2024
Obligated Amount
$88.9k
693JF724F00051N / 693JF721D000007 - CAPE SABLE FY24 FUEL AND LUBE
Delivery Order - 336611 Ship Building and Repairing
Contractor
Crowley Maritime Corporation (CROWLEY GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
04/01/2024
Obligated Amount
$300k
693JF724F00054N / 693JF721D000007 - CAPE SAN JUAN SEA TRIAL
Delivery Order - 336611 Ship Building and Repairing
Contractor
Crowley Maritime Corporation (CROWLEY GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
04/01/2024
Obligated Amount
$648.3k
693JF724F00043N / 47QTCA19D00MA - LEXMARK CONSOLIDATED PRINTER SERVICES (75 PRINTERS: CX825 - 56 PRINTERS; CX923 - 10 PRINTERS; MX310 - 6 PRINTERS; CX725 - 3 PRINTERS) MAINTENANCE, LEASING, CONSUMABLES
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
LEXMARK INTERNATIONAL INC (LEXMARK INTERNATIONAL, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
03/29/2024
Obligated Amount
$71.3k
693JF724F00048N / GS10F0346P - HR CONTRACT SUPPORT - TWO (2) POSITIONS: HR ASSISTANT (HR SCANNER) & HR SPECIALIST (CONSULTANT)
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Concord Professional Services (CONCORD PERSONNEL SERVICES INCORPORATED)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
03/29/2024
Obligated Amount
$126.4k
693JF724F00049N / 693JF721D000007 - FUEL AND LUBES FOR CAPE SAN JUAN FY24
Delivery Order - 336611 Ship Building and Repairing
Contractor
Crowley Maritime Corporation (CROWLEY GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
03/28/2024
Obligated Amount
$1M
6933A224F00092N / 6933A224D000001 - NAVAL ARCHITECT/MARINE ENGINEER IDIQ SERVICES FOR SUPPORT TO RRF AND SCHOOL SHIP PROGRAMS
Delivery Order - 541330 Engineering Services
Contractor
MARINE DESIGN & OPERATIONS INC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
03/26/2024
Obligated Amount
$24.2k
693JF724F00044N / 693JF721G000001 - NSMV PATRIOT STATE FY24 COST REIMBURSABLE GAA FUEL
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
03/26/2024
Obligated Amount
$400k
693JF724F00036N / 693JF723D000010 - PROCUREMENT OF SHREDDERS
Delivery Order - 561210 Facilities Support Services
Contractor
O & A TECHNICAL SERVICES LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
03/25/2024
Obligated Amount
$55k
693JF724F00042N / 47QTCA23D0047 - THIS PURCHASE REQUISITION IN THE AMOUNT OF $115,000.00 WILL FUND THE SALARY OF A CONTRACTOR CMTS EXECUTIVE ASSISTANT AND OUTREACH COORDINATOR.
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
TERRESTRIS, LLC (TERRESTRIS LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
03/22/2024
Obligated Amount
$15k
693JF724F00041N / 47QREA22D000G - MARAD INTERNAL CIVIL RIGHTS SUPPORT
Delivery Order - Multiple Award Schedule (MAS) - 561320 Temporary Help Services
Contractor
Parker Tide (PARKER TIDE CORP.)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
03/20/2024
Obligated Amount
$151.3k
693JF724F00040N / 693JF721D000007 - CAPE SABLE COAST GUARD CERTIFICATE OF INSPECTION FULL OPERATING STATUS PERIOD
Delivery Order - 336611 Ship Building and Repairing
Contractor
Crowley Maritime Corporation (CROWLEY GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
03/18/2024
Obligated Amount
$857.8k
693JF724F00039N / 693JF721D000006 - TEXTBOOKS AND CHARTS TO SUPPORT THIRD TERM PLUS MARCH AND JUNE SEA YEAR BOOK ISSUES
Delivery Order - 424920 Book, Periodical, and Newspaper Merchant Wholesalers
Contractor
MBS DIRECT LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
03/14/2024
Obligated Amount
$174.5k
693JF724F00037N / 693JF721D000007 - CLIN 7 ENGINEERING SUPPORT FOR CAPE S CLASS VESSELS.
Delivery Order - 336611 Ship Building and Repairing
Contractor
Crowley Maritime Corporation (CROWLEY GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
03/14/2024
Obligated Amount
$675.5k

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Awarded Task Orders within DOT Maritime Administration

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Awarded Task Orders by Industry

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