Navy Awarded Task Orders and BPA Calls | Federal Compass

Navy Awarded Task Orders and BPA Calls

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1 - 20 of 2,254,269
69727620F000131 / DTMA98D16008 - PCS-VIN20-1008D - FY20 M&R SHIP SUPPORT "D" HURRICANE LAURA - $125,000
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
08/28/2020
Obligated Amount
$125k
69727620F000128 / DTMA98D16008 - PCS-VIC-1008D - FY20 M&R SHIP SUPPORT "D" HURRICANE LAURA - $125,000
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
08/27/2020
Obligated Amount
$125k
36C25720N0604 / 36C25720D0113 - CBOC SERVICES
Delivery Order - 621498 All Other Outpatient Care Centers
Contractor
Concentra Health Services (VALOR HEALTHCARE, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
08/27/2020
Obligated Amount
$3M
36C25720N0592 / 36F79719D0024 - IMMUNO ANALYZER REAGENT (COST PER TEST)
Delivery Order - Schedule 66 III - Clinical Analyzers, Laboratory, Cost-Per-Test - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Abbott Laboratories (ABBOTT LABORATORIES)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
08/27/2020
Obligated Amount
$434.7k
47QFLA20F0249 / 47QFLA20D0015 - AEGIS ASHORE TRAINING SUPPORT SERVICES TO 01
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Aptima, Inc (APTIMA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/27/2020
Obligated Amount
$2.5M
36C25720N0602 / 36C25720D0043 - VISN 17 HOME OXYGEN SERVICES FOR STATIONS 549, 671, 674 AND 740 TWO MONTH EXTENSION.
Delivery Order - 621610 Home Health Care Services
Contractor
MID-CITIES HOME MEDICAL DELIVERY SERVICE L L C
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
08/26/2020
Obligated Amount
$22.4k
36C25720F0390 / 36F79719D0044 - HELIX CURVED STAIRLIFT
Delivery Order - Schedule 65 II A - Medical Equipment and Supplies - 339112 Surgical and Medical Instrument Manufacturing
Contractor
101 MOBILITY, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
08/26/2020
Obligated Amount
$14.8k
36C26120N0915 / V797D40176 - M3 CORPUS PERMOBIL POWER WHEELCHAIR
Delivery Order - Schedule 65 II F - Patient Mobility Devices - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
DME SERVICES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
08/26/2020
Obligated Amount
$15.1k
69727620F000126 / DTMA98D16007 - PCS-TAY20-1008D - FY20 M&R SHIP SUPPORT "D" HURRICANE LAURA - $125,000
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
08/25/2020
Obligated Amount
$125k
36C25720N0599 / 36C25720D0043 - VISN 17 HOME OXYGEN SERVICES FOR STATIONS 549, 671, 674 AND 740 TWO MONTH EXTENSION.
Delivery Order - 621610 Home Health Care Services
Contractor
MID-CITIES HOME MEDICAL DELIVERY SERVICE L L C
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
08/25/2020
Obligated Amount
$203.8k
69727620F000129 / DTMA98D16007 - PCS-TEX20-1008D - FY20 M&R SHIP SUPPORT "D" HURRICANE LAURA - $125,000
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
08/25/2020
Obligated Amount
$125k
69727620F000130 / DTMA98D16007 - PCS-TRI20-1008D - FY20 M&R SHIP SUPPORT "D" HURRICANE LAURA - $125,000
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
08/25/2020
Obligated Amount
$125k
69727620F000132 / DTMA98D16010 - TSI-REG20-1008D - FY20 M&R SHIP SUPPORT "D" HURRICANE LAURA - $36,700
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
08/25/2020
Obligated Amount
$36.7k
36C26120N0901 / V797D60692 - VERTICAL PLATFORM LIFT
Delivery Order - Schedule 65 II A - Medical Equipment and Supplies - 339112 Surgical and Medical Instrument Manufacturing
Contractor
RAMPCO (RAMPCOUSA, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
08/24/2020
Obligated Amount
$12.3k
36C25720N0583 / 36C25720D0109 - COMMUNITY NURSING HOME SERVICES
Delivery Order - 623110 Nursing Care Facilities
Contractor
UVALDE COUNTY HOSPITAL AUTHORITY
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
08/21/2020
Obligated Amount
$912.5k
69727620F000125 / DTMA98D16010 - TSI-PLL20-1001B - FY20 M&R SEA TRIAL B(COVID)-$171,700.00
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
08/19/2020
Obligated Amount
$171.7k
6933A220F000160 / DTMA98D16017 - CAPE MAY FY20 MAJOR M&C CLAIMSODI-MAY20-7004B
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Ocean Shipholdings (OCEAN DUCHESS, INC)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
08/19/2020
Obligated Amount
$7.8k
36C25720N0585 / 36C25720D0043 - VISN 17 HOME OXYGEN SERVICES FOR STATIONS 549, 671, 674 AND 740 TWO MONTH EXTENSION.
Delivery Order - 621610 Home Health Care Services
Contractor
MID-CITIES HOME MEDICAL DELIVERY SERVICE L L C
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
08/18/2020
Obligated Amount
$145.2k
36C25720F0379 / V797D70001 - Q6 EDGEHD 3MPHD-SS
Delivery Order - Schedule 65 II F - Patient Mobility Devices - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
PRIDE MOBILITY PRODUCTS CORP (PRIDE MOBILITY PRODUCTS CORPORATION)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
08/18/2020
Obligated Amount
$10.2k
6991PE20F000153 / DTMA98D16011 - ORLANDO DRYDOCK PCS-ORL21-1006 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
08/18/2020
Obligated Amount
$0k

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Awarded Task Orders by Industry

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