Navy Awarded Task Orders and BPA Calls | Federal Compass

Navy Awarded Task Orders and BPA Calls

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1 - 20 of 1,859,543
GSFMNJE526E818 / GS07FP0084 - CUP, PAPER;8-OZ
Delivery Order - 333319 Other Commercial and Service Industry Machinery Manufacturing
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/20/2019
Obligated Amount
$25.8k
6933A220F000033 / DTMA98D16001 - CAPE DECISION FY20 M&R EMERGENT REPAIRS BKEY-DCS20-1005B
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Chas Kruz & Co (KEYSTONE SHIPPING SERVICES, INC.)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
11/15/2019
Obligated Amount
$50k
69727620F000040 / DTMA98D16008 - PCS-VIC20-1005B - FY20 M&R EMERGENT REPAIRS B - $500,000.00
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
11/14/2019
Obligated Amount
$500k
69727620F000039 / DTMA98D16008 - PCS-VIC20-TOPDA - FY20 TOP DOWN PROJECT A - $35,000.00
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
11/13/2019
Obligated Amount
$35k
69727620F000037 / DTMA98D16007 - PCS-TEX20-TOPDA - FY20 TOP DOWN PROJECT A - $87,465.00
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
11/13/2019
Obligated Amount
$87.5k
6991PE20F000026 / DTMA98D16015 - CAPELLA SEA TRIAL ODI-CAP20-1001 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Ocean Shipholdings (OCEAN DUCHESS, INC)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
11/13/2019
Obligated Amount
$592.2k
69727620F000035 / DTMA98D16007 - PCS-TRI20-TOPDA - FY20 TOP DOWN PROJECT A - $176,216.00
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
11/13/2019
Obligated Amount
$176.2k
69727620F000038 / DTMA98D16007 - PCS-TAY20-TOPDA - FY20 TOP DOWN PROJECT A - $187,465.00
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
11/13/2019
Obligated Amount
$187.5k
69727620F000029 / DTMA98D16010 - TSI-PLL20-TOPDA - FY20 TOP DOWN PROJECT A - 90K
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, INC)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
11/12/2019
Obligated Amount
$90k
69727620F000028 / DTMA98D16010 - TSI-REG20-TOPDA - FY20 TOP DOWN PROJECT A - 55K
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, INC)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
11/12/2019
Obligated Amount
$55k
6933A220F000031 / DTMA98D16003 - CAPE WRATH FY20 M&R TOP DOWN ACGS-WRA20-TOPDA
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Crowley Maritime (CROWLEY TECHNICAL MANAGEMENT, INC.)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
11/12/2019
Obligated Amount
$146.3k
69727620F000033 / DTMA98D16006 - KEY-KEN20-1005C - FY20 M&R EMERGENT REPAIRS "C" - $12,000.00
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Chas Kruz & Co (KEYSTONE SHIPPING SERVICES, INC.)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
11/12/2019
Obligated Amount
$12k
69727620F000031 / DTMA98D16006 - KEY-KEN20-TOPDA - FY20 TOP DOWN PROJECT A - $100,000.00
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Chas Kruz & Co (KEYSTONE SHIPPING SERVICES, INC.)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
11/12/2019
Obligated Amount
$100k
69727620F000036 / DTMA98D16007 - PCS-TRI20-1005A - FY20 M&R REPAIRS A - $110,000.00
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
11/12/2019
Obligated Amount
$110k
69727620F000030 / DTMA98D16009 - TSI-PTB20-1002A - FY19 PH O OPS SM FF - 10.01.19-12.07.19 - $115,621.76
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, INC)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
11/12/2019
Obligated Amount
$115.6k
36C26120N0214 / VA26116D0048 - HOME OXYGEN BILLING09/2019
Delivery Order - 532291 Home Health Equipment Rental
Contractor
APRIA HEALTHCARE (APRIA HEALTHCARE LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
11/12/2019
Obligated Amount
$156.6k
69727620F000034 / DTMA98D16009 - TSI-PTB20-TOPDA - FY20 TOP DOWN PROJECT A - $40,000.00
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, INC)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
11/12/2019
Obligated Amount
$0k
69727620F000027 / DTMA98D16010 - TSI-BEL20-TOPDA - FY20 TOP DOWN PROJECT A - 95K
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, INC)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
11/08/2019
Obligated Amount
$95k
69727620F000026 / DTMA98D16010 - TSI-ALR20-TOPDA - FY20 TOP DOWN PROJECT A - 300K
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, INC)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
11/08/2019
Obligated Amount
$300k
69727620F000025 / DTMA98D16006 - KEY-KEN20-1005B - FY20 EMERGENT REPAIRS B - $30,000.00
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Chas Kruz & Co (KEYSTONE SHIPPING SERVICES, INC.)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
11/08/2019
Obligated Amount
$30k

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