Navy Awarded Task Orders and BPA Calls | Federal Compass

Navy Awarded Task Orders and BPA Calls

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1 - 20 of 2,243,189
69727620F000113 / DTMA98D16010 - TSI-REG20-1006A - FY20 M&R DRYDOCK A - $0CRT REVIEW: EST $14,494,424.00
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
06/12/2020
Obligated Amount
$0k
36C26120N0727 / VA11916D0043 - SPINAL FUSION HARDWARE
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
ACADEMY MEDICAL INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
06/12/2020
Obligated Amount
$28.2k
36C25720F0289 / 36F79718D0437 - WHEELCHAIR
Delivery Order - Schedule 65 II F - Patient Mobility Devices - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Permobil, Inc. (PERMOBIL, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
06/11/2020
Obligated Amount
$19.5k
140D0420F0305 / NNG15SC65B - SOFTWARE LICENSE RENEWALS IN SUPPORT OF THE UNITED STATES NAVY SHIP MERCY
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
06/11/2020
Obligated Amount
$14.4k
36C25720N0371 / VA25717D0111 - PRIMARY CARE PHYSICIAN LOCUM TENENS
Delivery Order - 623110 Nursing Care Facilities
Contractor
LS MINEOLA OPERATOR, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
06/11/2020
Obligated Amount
$0k
36C25720N0321 / VA25717D0107 - COMMUNITY NURSING HOME SERVICES
Delivery Order - 623110 Nursing Care Facilities
Contractor
DHC OPCO-CARROLLTON, L.L.C.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
06/11/2020
Obligated Amount
$0k
36C26120N0723 / 36F79718D0437 - M300 CORPUS HD POWER WHEELCHAIR
Delivery Order - Schedule 65 II F - Patient Mobility Devices - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Permobil, Inc. (PERMOBIL, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
06/10/2020
Obligated Amount
$17k
140D0420F0306 / NNG15SC65B - SOFTWARE LICENSE RENEWALS IN SUPPORT OF THE UNITED STATES NAVY SHIP MERCY.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
06/09/2020
Obligated Amount
$81.8k
69727620F000114 / DTMA98D16008 - PCS-VIN20-1005B - FY20 M&R EMERGENT REPAIRS B - $80,000
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
06/09/2020
Obligated Amount
$80k
140D0420F0304 / NNG15SC65B - UNITED STATES NAVY SHIP MERCY ACQUIRING PALO ALTO BRAND SOFTWARE LICENSE RENEWALS.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
06/09/2020
Obligated Amount
$13.7k
140D0420F0303 / NNG15SC82B - UNITED STATES NAVY SHIP MERCY REQUIREMENT FOR MOBILEIRON BRAND SOFTWARE LICENSE RENEWALS.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
06/09/2020
Obligated Amount
$12.2k
6991PE20F000138 / DTMA98D16018 - PAC COLLECTOR SHIP SUPPORT COVID TSI-PCL20-1008 C
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
06/04/2020
Obligated Amount
$70k
36C25720F0234 / GS21F0134W - FULL MAINTENANCE SERVICE CONTRACT FOR BOILER/CHILLER/CHP FOR DALLAS AND GARLAND
Delivery Order - Schedule 03FAC - Facilities Maintenance and Management - 561210 Facilities Support Services
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
06/04/2020
Obligated Amount
$2.8M
140D0420F0301 / NNG15SC65B - USNS MERCY ACQUIRING CISCO LICENSE RENEWALS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
06/03/2020
Obligated Amount
$56.5k
47QFPA20F0037 / GS00Q14OADU132 - ENGINEERING AND SUSTAINMENT SUPPORT
Delivery Order - One Acquisition Solution for Integrated Services (OASIS) - 541330 Engineering Services
Contractor
Serco (SERCO INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
06/03/2020
Obligated Amount
$952.4k
6991PE20F000137 / DTMA98D16018 - PAC TRACKER DRYDOCK TSI-PTK20-1006 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
06/02/2020
Obligated Amount
$0k
69727620F000111 / DTMA98D16009 - TSI-PTB20-1006A - FY20 M&R DRYDOCK A - $0CRT REVIEW: EST $5,831,437
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
06/01/2020
Obligated Amount
$0k
36C25720N0390 / 36C25720D0080 - ROCHE COVID REAGENTS
Delivery Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Roche (ROCHE DIAGNOSTICS CORPORATION)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
06/01/2020
Obligated Amount
$773.2k
36C25720N0396 / 36C25720D0013 - CBOC
Delivery Order - 621498 All Other Outpatient Care Centers
Contractor
NEPHROLOGY ROUNDING SOLUTIONS, INC. (PRIMARY CARE SOLUTIONS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
06/01/2020
Obligated Amount
$1.6M
69727620F000112 / 6933A218D000001 - A-E SERVICES / MARINE SYSTEMS CORPORATION NITROGEN INERTING SYSTEM DESIGN
Delivery Order - 541330 Engineering Services
Contractor
MARINE SYSTEMS CORPORATION
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
06/01/2020
Obligated Amount
$161.9k

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Awarded Task Orders by Industry

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