Navy Awarded Task Orders and BPA Calls | Federal Compass

Navy Awarded Task Orders and BPA Calls

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47QSWC25F0084 / 47QSWC22A0003 / GS27F0053W - BPA CALL ORDER WORKSTATION RECONFIGURATION NAVY
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
RAL INVESTMENT CORPORATION
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/17/2025
Obligated Amount
$41.8k
47QSWC25F0083 / 47QSWC22A0003 / GS27F0053W - BPA CALL ORDER WORKSTATION RECONFIGURATION NAVY
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
RAL INVESTMENT CORPORATION
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/17/2025
Obligated Amount
$85.7k
69727625F00078N / 693JF724D000015 - REGULUS-TOTE SERVICES INCORPORATED-REGULUS25-1005C-FY25 MAINTENANCE & REPAIR EMERGENT REPAIRS C-$80K
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/16/2025
Obligated Amount
$80k
6991PE25F00128N / 693JF721G000002 - BOB HOPE FY25 TURBO ACTIVATION TA25-1 KEY-BHP25-2016 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING CO (KEYSTONE SHIPPING CO.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/14/2025
Obligated Amount
$1.2M
6991PE25F00127N / 693JF721G000002 - BOB HOPE FY25 OPERATION COST REIMBURSABLE - TURBO ACTIVATION TA 25-1 KEY-BHP25-GAC B
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING CO (KEYSTONE SHIPPING CO.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/14/2025
Obligated Amount
$49k
6991PE25F00123N / 693JF720G000007 - CAPE HENRY FISCAL YEAR (FY) 25 MISSION OPERATION VOYAGE REPAIRS PATHWAYS THE PURPOSE OF THIS PROJECT IS FOR VOYAGE REPAIRS IN SUPPORT OF MISSION OPERATION PATHWAYS 25-1 S.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/14/2025
Obligated Amount
$581.1k
6991PE25F00126N / 693JF721G000002 - BOB HOPE FY25 MANAGEMENT FEES KEY-BHP25-2007 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING CO (KEYSTONE SHIPPING CO.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/14/2025
Obligated Amount
$15k
6991PE25F00125N / 693JF721G000002 - BOB HOPE FY25 OPER FUEL A KEY-BHP25-2008 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING CO (KEYSTONE SHIPPING CO.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/14/2025
Obligated Amount
$573.7k
6991PE25F00124N / 693JF724D000017 - CAPE INTREPID FY25 FUEL A ODI-INT25-2008 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Ocean Shipholdings (OCEAN DUCHESS, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/14/2025
Obligated Amount
$368.2k
47QSWC25F0053 / 47QSWC24A0012 / 47QSWA19D0019 - CALL ORDER 006 AGAINST OSRP BPA
BPA Call - Multiple Award Schedule (MAS) - 326199 All Other Plastics Product Manufacturing
Contractor
PARKER SYSTEMS INC (PARKER SYSTEMS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/11/2025
Obligated Amount
$340.9k
6933A225F00162N / 693JF724D000010 - CAPE RAY FY25 REPAIRS B KEY-RAY25-1005B TASK ORDER FUNDING FOR EMERGENT WORK ON CARGO VENTILATION SYSTEM- ABS STATUTORY CONDITION REPAIRS
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/11/2025
Obligated Amount
$69.8k
6991PE25F00121N / 693JF724D000017 - CAPE INTREPID FY25 FIXED FEES TURBO ACTIVATION TA 25-1 ODI-INT25-2007 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Ocean Shipholdings (OCEAN DUCHESS, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/11/2025
Obligated Amount
$27.6k
6933A225F00161N / 6933A224D000001 - TASK ORDER CREATED TO FUND NAVAL ARCHITECT/MARINE ENGINEER IDIQ SERVICES FOR SUPPORT TO CAPE SAN JUAN IN SAN FRANCISCO, CA RRF AND SCHOOL SHIP PROGRAMS.
Delivery Order - 541330 Engineering Services
Contractor
MARINE DESIGN & OPERATIONS INC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/11/2025
Obligated Amount
$41.7k
6991PE25F00122N / 693JF724D000017 - CAPE INTREPID FY25 OPER NO NOTICE TEST ACTIVATION TA 25-1 ODI-INT25-2016 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Ocean Shipholdings (OCEAN DUCHESS, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/11/2025
Obligated Amount
$923k
6991PE25F00120N / 693JF724D000018 - FY25 FIXED FEES TO SUPPORT TURBO ACTIVATION TA 25-1 PGM-GEM25-2007 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Pacific-Gulf Marine, Inc. (PACIFIC-GULF MARINE, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/11/2025
Obligated Amount
$35.8k
47PG0825F0026 / 47PG0020D0001 - CONTRACTOR SHALL PREP AND PAINT WALL IN ROOM1342A. PAINT COLOR TO MATCH THE EXISTING PAINT IN ROOM 1121K. INSTALL FROSTED WINDOW FILM ON OFFICE WINDOWS IN ROOM 1196C. 2306 E BANNISTER RD, KANSAS CITY, MISSOURI
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
BKM Construction LLC (B K M CONSTRUCTION LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 6 Heartland
Effective date
04/10/2025
Obligated Amount
$2.1k
6933A225F00160N / 693JF724D000009 - KEY-DIA25-2002B THIS TASK ORDER AUTHORIZES THE CONTRACTOR TO PERFORM SERVICES FOR THE DEFINED PERIOD OF PERFORMANCE FOR SPECIFIED CONTRACT LINE ITEM NUMBERS USING CURRENTLY AVAILABLE FUNDS FOR GOVERNMENT OWNED VESSEL DIAMOND.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/04/2025
Obligated Amount
$96k
6933A225F00155N / 693JF724D000009 - CAPE EDMONT FY25 IN-SERVICE/VOYAGE REPAIRS KEY-EDM25-2013A TASK ORDER ISSUED TO INITIATE FUNDING FOR VOYAGE REPAIRS ONBOARD THE CAPE EDMONT.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/04/2025
Obligated Amount
$214k
6933A225F00159N / 693JF724D000023 - CORNHUSKER STATE FY25 MAJOR CLAIM A PGM-CRN25-7004A FUNDING FOR MAINT. AND CURE MAJOR CLAIM
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Pacific-Gulf Marine, Inc. (PACIFIC-GULF MARINE, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/02/2025
Obligated Amount
$50k
140D0425F0417 / 140D8022D0076 - TYPE III HELICOPTER SERVICES ON SAN CLEMENTE ISLAND
Delivery Order - Interior On-Call Type III Helicopter Flight Services (2021) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
Aspen Helicopters (ASPEN HELICOPTERS, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
04/02/2025
Obligated Amount
$878.4k

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