MSC Ship Management (N03) Awarded Task Orders and BPA Calls - Program Management | Federal Compass

MSC Ship Management (N03) Awarded Task Orders and BPA Calls - Program Management

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0001 / N4044615A0004 - (N106/DELGADO) USNS REB (T-AKE 4)/29NOV-08DEC VEHICLES
BPA Call - 532111 Passenger Car Rental
Contractor
PACIFIC AUTO LEASING, LLC
Contracting Agency/Office
Navy»Military Sealift Command»MSC Far East - Singapore (MSCFE)»MSC Ship Support Unit Guam
Effective date
11/25/2016
Obligated Amount
$3.7k
0068 / N4034516D0002 - 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
11/23/2016
Obligated Amount
$3.8k
0001 / N6817117D0001 - PORT SERVICES
Delivery Order - 448310 Jewelry Stores
Contractor
OFFSHORE NAUTICA DI BUONOMO ROBERTO
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
11/04/2016
Obligated Amount
$36.2k
0001 / N3220517D4700 - N104-BROWN - CLIN 0004 FUNDING FOR BASE YEAR REMOTE TECHNICAL SUPPORT
Delivery Order - 333921 Elevator and Moving Stairway Manufacturing
Contractor
OLDENBURG GROUP INCORPORATED
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
10/06/2016
Obligated Amount
$5.1k
0001 / N3220516D4500 - - N104 BROWN - CLIN 0004 BASE PERIOD REMOTE TECH SUPPORT
Delivery Order - 333618 Other Engine Equipment Manufacturing
Contractor
Warstila (WARTSILA DEFENSE, INC.)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
09/12/2016
Obligated Amount
$175.00
0001 / N4034516A0008 - BIOMEDICAL WASTE DISPOSAL SERVICES
BPA Call - 562211 Hazardous Waste Treatment and Disposal
Contractor
SEMBCORP ENVIRONMENT PTE. LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/25/2016
Obligated Amount
$1.2k
0001 / N6817116D6004 - RENTAL VAN, 7 TO 9 PASSENGER
Delivery Order - 532111 Passenger Car Rental
Contractor
Global Defense Logistics S.R.L. (GEDVEC DEFENSE LOGISTICS SRL)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
07/21/2016
Obligated Amount
$1.1k
0001 / N6264914D0018 - RATES FOR NORMAL WORKING HOURS
Delivery Order - 488330 Navigational Services to Shipping
Contractor
Okinawa Marine Service (OKINAWA MARINE SERVICE CO.,LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
05/20/2016
Obligated Amount
$17.5k
0001 / N0016416DJQ95 - MSC SAWS ACOUSTIC HAILING DEVICE (AHD)
Delivery Order - 334310 Audio and Video Equipment Manufacturing
Contractor
LRAD CORPORATION
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
03/31/2016
Obligated Amount
$70k
0001 / N6264914D0019 - PILOTAGE SERVICES
Delivery Order - 488330 Navigational Services to Shipping
Contractor
NAHA PILOT ASSOCIATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
01/13/2016
Obligated Amount
$2.6k
0001 / N6264915D0010 - HARBOR TUG SERVICES
Delivery Order - 488330 Navigational Services to Shipping
Contractor
KYOWA MARINE SERVICE CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
01/13/2016
Obligated Amount
$27.8k
0001 / N6264913D0005 - REQULAR DAY LAUNCH BOAT SERVICES
Delivery Order - 483114 Coastal and Great Lakes Passenger Transportation
Contractor
DAIKO SANGYO K.K.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
01/06/2016
Obligated Amount
$1k
0001 / N6264914D0017 - COLLECTION AND DISPOSAL OF SOLID WASTE
Delivery Order - 562213 Solid Waste Combustors and Incinerators
Contractor
MINATO SANGYO CO.,LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
01/05/2016
Obligated Amount
$2.3k
0068 / N4008413D6300 - SECOND OPTION PERIOD - IDIQ IDIQ/FFP COMBINATION TYPE OF CONTRACT, SOLID WASTE, INDUSTRIAL WASTE AND MEDICAL WASTE REMOVAL AND DISPOSAL SERVICES AT U.S. FLEET ACTIVITIES SASEBO JAPAN, CONTRACT TASK ORDER 0068, SOLID WASTES COLLECT/REMOVAL SERVICE FOR USNS RICHARD E. BYRD
Delivery Order - 562111 Solid Waste Collection
Contractor
KENHOKU EISEISHA CO., LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
09/30/2015
Obligated Amount
$1.8k
0001 / N6264915D0025 - CT HUSBANDING SERVICES.
Delivery Order - 561990 All Other Support Services
Contractor
PROSHIPSER JSC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/07/2015
Obligated Amount
$655.5k
0001 / N6264915D0021 - CT HUSBANDING SERVICES.
Delivery Order - 561990 All Other Support Services
Contractor
PARSH MARINE PHILIPPINES INC (PARSH MARINE SERVICES PHILIPPINES, INCORPORATED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/15/2015
Obligated Amount
$589.4k
0068 / N6824610D0001 - PILOTING SERVICE
Delivery Order - 488330 Navigational Services to Shipping
Contractor
SASEBO HARBOR PILOT ASSOCIATION
Contracting Agency/Office
Navy»Navy Installations Command (CNIC)»CNIC Navy Region Japan»Fleet Activities Sasebo
Effective date
06/30/2015
Obligated Amount
$1.1k
0001 / N6264915D0018 - CT HUSBANDING SERVICES.
Delivery Order - 561990 All Other Support Services
Contractor
TOLL REMOTE LOGISTICS PTY LTD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
06/25/2015
Obligated Amount
$1.8M
0001 / N6264915A0025 - PACIFIC PARTNERSHIP 2015 MICRONESIA - MISCELLANEOUS SUPPLIES FOR THE JHSV-3 PORT VISIT TO POHNPEI.
BPA Call - 423390 Other Construction Material Merchant Wholesalers
Contractor
TOLL REMOTE LOGISTICS PTY LTD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
06/24/2015
Obligated Amount
$549.59
0029 / N3220513D2001 - USNS SPEARHEAD IMCS TECHNICAL SUPPORT
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Austal Limited (AUSTAL USA, LLC)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
06/24/2015
Obligated Amount
$11.2k

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Awarded Task Orders within MSC Ship Management (N03)

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Awarded Task Orders by Industry

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