Navy Awarded Task Orders and BPA Calls | Federal Compass

Navy Awarded Task Orders and BPA Calls

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1 - 20 of 2,623,869
47QSWC24F0131 / GS00F113DA - USS EMORY S LAND FATS WEAPONS SIMULATION EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
MEGGITT TRAINING SYSTEMS, INC. (INVERIS TRAINING SOLUTIONS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/12/2024
Obligated Amount
$90.2k
69727624F00122N / 693JF724D000013 - CAPE TRINITY FISCAL YEAR 24 MAINTENANCE & REPAIR DRY DOCK-SAILING TO SHIPYARD IN LIEU OF TOWING-$499,450
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
09/11/2024
Obligated Amount
$499.5k
6991PE24F00175N / 693JF724D000020 - PACIFIC COLLECTOR FY24 OPER MDA MISSION 2431 OPS 3C. TSI-PCL24-2002 C
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/11/2024
Obligated Amount
$5.5M
69727624F00121N / 693JF724D000013 - CAPE TRINITY FISCAL YEAR 24 SERVICE LIFE EXTENSION C FOR THE SPECIFIC MAINTENANCE WORK ITEMS STATED IN THE SCOPE OF WORK IN THE AMOUNT OF $60K
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
09/11/2024
Obligated Amount
$60k
69727624F00124N / 693JF724D000013 - CAPE TRINITY-PATRIOT CONTRACT SERVICES-TRINITY24-1005D-FY24 MAINTENANCE & REPAIR-REPAIRS D-$175K
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
09/11/2024
Obligated Amount
$175k
69727624F00123N / 693JF724D000013 - CAPE TRINITY FISCAL YEAR 24 TOP-DOWN PROJECT B COVERS SECURITY SERVICES, REGULATORY FEES AND SHIP SUPPORT IN THE AMOUNT OF $692,390.00
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
09/10/2024
Obligated Amount
$692.4k
6991PE24F00174N / 693JF724D000018 - KEYSTONE STATE FY24 REPAIRS C PGM-KYS24-1005 C
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
09/09/2024
Obligated Amount
$972.5k
47QFAA24F0009 / 47QFAA21A0002 - NDMS AVIATION PRODUCT LIFECYCLE MANAGEMENT AVPLM AND NAVY PRODUCT LIFECYCLE MANAGEMENT NPLM
BPA Call - 541511 Custom Computer Programming Services
Contractor
Deloitte (DELOITTE & TOUCHE LLP)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 10 Northwest Arctic
Effective date
09/09/2024
Obligated Amount
$1.5M
6991PE24F00173N / 693JF724D000018 - GEM STATE FY24 REPAIRS C PGM-GEM24-1005 C
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
09/09/2024
Obligated Amount
$1.2M
6991PE24F00170N / 693JF720G000007 - CAPE HENRY FISCAL YEAR (FY) 24 DOCK TRIAL THE PURPOSE OF THIS PROJECT IS TO ACCOMPLISH A MAINTENANCE DOCK TRIAL.
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
09/09/2024
Obligated Amount
$156.5k
6991PE24F00171N / 693JF720G000007 - CAPE HENRY FISCAL YEAR (FY) 24 REPAIRS A THE PURPOSE OF THIS PROJECT IS TO ACCOMPLISH MARAD APPROVED SPECIFIC WORK ITEMS ON THE SHIP'S APPROVED BUSINESS PLAN.
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
09/09/2024
Obligated Amount
$1.2M
69727624F00119N / 693JF724D000014 - CAPE VICTORY-PATRIOT CONTRACT SERVICES-VICTORY24-1001A-FY24 MAINTENANCE & REPAIRS SEA TRIAL A-$596,750
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
09/09/2024
Obligated Amount
$596.8k
69727624F00120N / 693JF724D000013 - CAPE TRINITY FISCAL YEAR 24 MAINTENANCE & REPAIRS SEA TRIAL A - MAINTENANCE ACTIVATION, SEA TRIAL AND DEACTIVATION IN THE AMOUNT OF $589,725.
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
09/09/2024
Obligated Amount
$589.7k
47QSWC24F0133 / GS07F0217Y - NAVFAC WASH RACK SYSTEM
Delivery Order - Multiple Award Schedule (MAS) - 333912 Air and Gas Compressor Manufacturing
Contractor
HYDRO ENGINEERING, INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/06/2024
Obligated Amount
$398.8k
47QFNA24F0148 / 47QTCA21D004S - CODE 109 IT NETWORK LAYER ONE SUPPORT
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
GC ASSOCIATES USA, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
09/06/2024
Obligated Amount
$1.6M
47QSWC24F0127 / 47QSWC24A0012 / 47QSWA19D0019 - CALL ORDER 001 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
09/05/2024
Obligated Amount
$252.2k
6933A224F00197N / 693JF724D000009 - CAPE DOUGLAS FY24 MAJOR CLAIM # PC 216-00445 KEY-DGL24-7004B ISSUED TO FUND REIMBURSEMENT COSTS RELATED TO A MAJOR INJURY CLAIM.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/05/2024
Obligated Amount
$15k
47QFLA24F0125 / 47QFLA19D0010 - NAVY COMBINED MARITIME FORCES NATO CMFN TO 80
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
Sigma Defense Systems, Inc. (SIGMA DEFENSE SYSTEMS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
09/04/2024
Obligated Amount
$245.4k
6933A224F00196N / 693JF724D000023 - CORNHUSKER STATE FY 24 FIXED FEES / DEACT PGM-CRN24-2002B
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
09/04/2024
Obligated Amount
$177.9k
47QFAA24F0008 / 47QFAA21A0002 - NDMS SOFTWARE DEVELOPMENT SUPPORT SERVICES IV
BPA Call - 541511 Custom Computer Programming Services
Contractor
Deloitte (DELOITTE & TOUCHE LLP)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 10 Northwest Arctic
Effective date
09/04/2024
Obligated Amount
$7.5M

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