Naval Air Force, Pacific Fleet (NAVAIRPAC) Awarded Task Orders and BPA Calls - program management | Federal Compass

Naval Air Force, Pacific Fleet (NAVAIRPAC) Awarded Task Orders and BPA Calls - program management

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N0018918F0216 / N0018917D0009 - ENGINEERING MAINTENANCE SUPPORT CVN MAINTENANCE PROGRAM MANAGER (MPM) SUPPORT SERVICE
Delivery Order - NAVSUP Norfolk Engineering Maintenance Support Services (2017) - 541330 Engineering Services
Contractor
Huntington Ingalls (AMSEC LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/06/2018
Obligated Amount
$249.6k
0004 / N0018917D0003 - SHIP'S ENGINEERING AND PLANNING SUPPORT
Delivery Order - 541330 Engineering Services
Contractor
Q.E.D. Systems, Inc (QED SYSTEMS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/26/2017
Obligated Amount
$3.3M
NW03 / N0017814D8038 - COMNAVAIRPAC/CNAP REQUIRES 2 FTES (PROGRAM MANAGERS) TO ASSIST THE FLAG SECRETARY OFFICE AND OFFICIAL FUNCTION SUPPORT SERVICES REQUIREMENT. THE CONTRACTOR SHALL PROVIDE PERFORMANCE-BASED SUPPORT SERVICES TO COMNAVAIRPAC/CNAP THAT PERTAINS TO THE FOLLOWING: FACILITIES HELP DESK /LIAISON, COMMAND VEHICLE MANAGEMENT, ENGRAVING/GRAPHIC SUPPORT SERVICES, OFFICIAL FUNCTIONS MENU, PLANNING AND CATERING, AND RECEPTION EQUIPMENT WAREHOUSE MANAGEMENT.
Delivery Order - SEAPORT-E - 541330 Engineering Services
Contractor
TEK SOURCE USA, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
06/03/2016
Obligated Amount
$854.1k
0029 / N0018913D0007 - MACHINERY CONDITION ANALYSIS SURVEY
Delivery Order - 541330 Engineering Services
Contractor
LIGHTSHIP GROUP, LLC ,THE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/23/2016
Obligated Amount
$47.2k
0068 / N5005414D1408 - CT - COMNAVAIRPAC CEMAT SUPPORT
Delivery Order - 336611 Ship Building and Repairing
Contractor
Huntington Ingalls (AMSEC LLC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Mid-Atlantic Regional Maintenance Center (MARMC)
Effective date
12/02/2015
Obligated Amount
$2.6M
0068 / N6264914D0004 - HUSBANDING SERVICES FOR USS THEODORE ROOSEVELT CNB VISIT
Delivery Order - 561990 All Other Support Services
Contractor
Multinational Logistic Services Limited (MLS-MULTINATIONAL LOGISTIC SERVICES LIMITED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
10/21/2015
Obligated Amount
$619.9k
0001 / N6264915A0007 - REFRIGERATION UNIT SERVICE
BPA Call - 423840 Industrial Supplies Merchant Wholesalers
Contractor
MOL TECHNO-TRADE, LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
02/11/2015
Obligated Amount
$7.6k
0146 / N0024410D0011 - OPTION YEAR 4
Delivery Order - 332322 Sheet Metal Work Manufacturing
Contractor
MARINE & RESTAURANT FABRICATORS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
01/28/2015
Obligated Amount
$59.7k
0001 / N6600114D0101 - NEW TASK ORDER FOR SERVICES. PERFORMANCE BASED TECHNICAL SUPPORT TASK TO REPLACE OBSOLTE VIDEO AND AUDIO CONFERENCE EQUIPMENT AT NAS NORTH ISLAND.
Delivery Order - NIWC-P Telephony Integrated Voice Network (2014) - 541330 Engineering Services
Contractor
Engineering Services Network (ENGINEERING SERVICES NETWORK, INC)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
09/26/2014
Obligated Amount
$828.8k
0144 / N0024410D0013 - RENOVATION OF BENCHES WITH STOWAGE
Delivery Order - 332322 Sheet Metal Work Manufacturing
Contractor
PACIFIC MARITIME INDUSTRIES CORP.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/02/2014
Obligated Amount
$18.3k
0029 / HC101313A0003 - SDCA000034EBM INMARSAT SWIFT BROADBAND SERVICE (COMMERCIAL SATELLITE SUBSCRIPTION SERVICES) FOR AERONAUTICAL SERVICES.
BPA Call - 517410 Satellite Telecommunications
Contractor
SATCOM DIRECT COMMUNICATIONS, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/18/2013
Obligated Amount
$106.2k
0001 / N0024413D0008 - FORKLIFT RENTAL - MONTLY CT WEEKLY OR MONTHLY RENTAL OF 5K, AND 20K FORKLIFTS.
Delivery Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/07/2013
Obligated Amount
$31.7k
0001 / N0024410D0012 - HATCH, RAISED STEEL
Delivery Order - 332322 Sheet Metal Work Manufacturing
Contractor
Pacific Ship Repair & Fabrication, Inc. (PACIFIC SHIP REPAIR & FABRICATION, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
07/01/2013
Obligated Amount
$4.8k
0001 / N0024413D0009 - FORKLIFT RENTAL 20K - MONTHLY
Delivery Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
TECLINE SUPPLY LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
06/28/2013
Obligated Amount
$19.3k
0001 / N0024413D0007 - CT FORKLIFT RENTAL 5,000 LB - MONTHLY
Delivery Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
E & E INDUSTRIES
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
04/26/2013
Obligated Amount
$16.2k
0045 / N0024411D0030 - SECURITY MANAGEMENT SUPPORT SERVICES TO CNAP 004. PROGRAM MANAGER I ALL WORK TO BE PERFORMED IAW THE SOW. FOLLOW-ON TASK ORDER TO N00244-11-D-0030-0003 (SEE ENCLOSED LIMITED SOURCE JUSTIFICATION).
Delivery Order - Global Business Support Area II Southwest (GBS) (2011) - 561320 Temporary Help Services
Contractor
TEK SOURCE USA, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
12/28/2012
Obligated Amount
$90.9k
0068 / N0024411D0027 - AIRCREW TRAINING SUPPORT SERVICES
Delivery Order - Global Business Support Area II Southwest (GBS) (2011) - 561320 Temporary Help Services
Contractor
QUANTELL, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
12/19/2012
Obligated Amount
$88.1k
0139 / N6523610D6830 - PROGRAM MANAGEMENT SERVICES
Delivery Order - 541330 Engineering Services
Contractor
CHUGACH WORLD SERVICES, INC.
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
12/04/2012
Obligated Amount
$4.2k
0001 / N0010413DQ122 - ACTS/SHARP/LMS SUPPORT SERVICES
Delivery Order - 541519 Other Computer Related Services
Contractor
InnovaSystems International (INNOVASYSTEMS INTERNATIONAL, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
11/30/2012
Obligated Amount
$1.1M
0029 / N0024409D0018 - FLIGHT LINE SUPPORT SERVICES
Delivery Order - 561110 Office Administrative Services
Contractor
PROLOG, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/22/2012
Obligated Amount
$498.1k

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Awarded Task Orders within Naval Air Force, Pacific Fleet (NAVAIRPAC)

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