MSC Fleet Oiler (PM1) Awarded Task Orders and BPA Calls | Federal Compass

MSC Fleet Oiler (PM1) Awarded Task Orders and BPA Calls

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1 - 20 of 10,068
N6824624F0227 / N6824624A0004 - USNS MATTHEW PERRY VEHICLE RENTAL
BPA Call - 532111 Passenger Car Rental
Contractor
PHEONIX CONTRACTING LLC (PHOENIX CONTRACTING LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/29/2023
Obligated Amount
$8.3k
N4034524F0138 / N4034523D0003 - SHIPBOARD GENERATED INDUSTRIAL WASTE
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
CHEM-SOLV TECHNOLOGIES PTE LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/20/2023
Obligated Amount
$7.9k
N4034524F0135 / N4034523D0003 - SHIPBOARD GENERATED INDUSTRIAL WASTE
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
CHEM-SOLV TECHNOLOGIES PTE LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/19/2023
Obligated Amount
$4.5k
N0040624F0030 / N3220521D4126 - STERN TUBE PARTS
Delivery Order - Wartsila Brand Equipment (Supply) and Maintenance Repair (2021) - 333618 Other Engine Equipment Manufacturing
Contractor
Warstila (WARTSILA DEFENSE, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
12/14/2023
Obligated Amount
$184.9k
N0040624F0029 / N3220519D9006 - OVERHAUL KITS FOR T-AO VESSEL.
Delivery Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
Circor Naval Solutions LLC (CIRCOR NAVAL SOLUTIONS, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
12/12/2023
Obligated Amount
$53.4k
N6817124F0013 / N3220520D6714 - USNS LARAMIE / L3 SYSTEM MAINTENANCE, REPAIR, AND SUPPORT
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
L-3 Harris Technologies, Inc (L3HARRIS MARITIME SERVICES INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
11/21/2023
Obligated Amount
$25.3k
N4034524F0030 / N4034521G0001 - USNS RAPPAHANOCK GAS FREE CERTIFICATION
Delivery Order - 336611 Ship Building and Repairing
Contractor
CYCLECT SINGAPORE PTE LTD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
10/20/2023
Obligated Amount
$4.2k
N0040623F0273 / N3220521D4126 - WARTSILA PARTS FOR 2.5 YEAR STERN TUBE MAINTENANCE ON T-AO CLASS. DELVERY ORDER UNDER IDIQ N3220521D4126.
Delivery Order - Wartsila Brand Equipment (Supply) and Maintenance Repair (2021) - 333618 Other Engine Equipment Manufacturing
Contractor
Warstila (WARTSILA DEFENSE, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/28/2023
Obligated Amount
$44.4k
N0040623F0284 / N3220521D4126 - SHAFT SEAL PARTS
Delivery Order - Wartsila Brand Equipment (Supply) and Maintenance Repair (2021) - 333618 Other Engine Equipment Manufacturing
Contractor
Warstila (WARTSILA DEFENSE, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/20/2023
Obligated Amount
$184.7k
N0040623F0231 / N3220520D6714 - L3 TANO SYSTEM REPAIR
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
L-3 Harris Technologies, Inc (L3HARRIS MARITIME SERVICES INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
08/25/2023
Obligated Amount
$47.6k
N0040623F0187 / N3220521D4126 - STERN TUBE SEAL PARTS
Delivery Order - Wartsila Brand Equipment (Supply) and Maintenance Repair (2021) - 333618 Other Engine Equipment Manufacturing
Contractor
Warstila (WARTSILA DEFENSE, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
07/07/2023
Obligated Amount
$466.2k
N0040623F0184 / N3220520D6714 - LABOR TECH SUPPORT
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
L-3 Harris Technologies, Inc (L3HARRIS MARITIME SERVICES INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
06/30/2023
Obligated Amount
$49.6k
N0040623F0172 / N3220520D6714 - L3 SYSTEM MAINTENANCE, REPAIR, SUPPORT
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
L-3 Harris Technologies, Inc (L3HARRIS MARITIME SERVICES INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
06/15/2023
Obligated Amount
$29.2k
N0040623F0147 / N3220519D9006 - MSC PUMP OVERHAUL KIT FOR T-AO VESSEL
Delivery Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
Circor Naval Solutions LLC (CIRCOR NAVAL SOLUTIONS, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
05/26/2023
Obligated Amount
$387.1k
N0040623F0096 / N3220520D6714 - GROOM AND COMMISSIONING T-AO
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
L-3 Harris Technologies, Inc (L3 TECHNOLOGIES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
04/14/2023
Obligated Amount
$243.4k
N4019223F4078 / N4019219A4014 - RENTAL OF BUS SERVICES FOR USNS JOHN ERICSSON
BPA Call - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
KLOPPENBURG ENTERPRISES, INC (KLOPPENBURG ENTERPRISES INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
03/28/2023
Obligated Amount
$0.7k
N0040623F0090 / N3220521D4124 - UNDERWATER HULL SURVEY SERVICES T-AO
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
Titan Acquisitions (SEAWARD MARINE SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
03/21/2023
Obligated Amount
$77.1k
N6824623F0799 / N4019219A4010 - RENTAL VEHICLES-USNS RAPPAHANNOCK
BPA Call - 532111 Passenger Car Rental
Contractor
EMERALD PACIFIC GROUP (EMERALD PACIFIC GROUP CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
03/15/2023
Obligated Amount
$7.5k
N6824623F0798 / N4019219A4010 - RENTAL VEHICLES-USNS RAPPAHANNOCK
BPA Call - 532111 Passenger Car Rental
Contractor
EMERALD PACIFIC GROUP (EMERALD PACIFIC GROUP CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
03/10/2023
Obligated Amount
$4.2k
N0040623F0067 / N3220520D6714 - L3 AUTOMATION GROOM
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
L-3 Harris Technologies, Inc (L3 TECHNOLOGIES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
02/07/2023
Obligated Amount
$258.7k

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Awarded Task Orders by Industry

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