Office of Acquisition Awarded Task Orders and BPA Calls - systems engineering | Federal Compass

Office of Acquisition Awarded Task Orders and BPA Calls - systems engineering

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693JF722F00051N / 693JF721D000007 - CAPE CORTES - CLIN 7 SCN THE PURPOSE OF THIS TASK ORDER IS TO FUND CLIN 7 FOR CAPE CORTES FOR THE FOLLOWING SCN FUNDED ITEMS: EC# 08 GALLEY FIRE SUPPRESSION SYSTEM/ EC# 09 MAIN ENGINE AND SHIP SERVICE DIESEL/ GENERATOR (ME/SSDG) PERFORMANCE MONITOR
Delivery Order - 336611 Ship Building and Repairing
Contractor
Crowley Maritime Corporation (CROWLEY GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
04/20/2022
Obligated Amount
$2.9M
0001 / DTDTMA1D08001 - THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR THE RENDITION OF LAYBERTHING SERVICES TO THE FOLLOWING RRF VESSELS: ANTARES AND DENEBOLA; THE TOTAL AMOUNT OF THIS TASK ORDER IS $84,769.00. CT
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
MARYLAND MARITIME INC
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
06/01/2017
Obligated Amount
$801.9k
0001 / DTMA91C20130005 - THIS TASK ORDER PROVIDES FUNDING (363,512.37) FOR THE MAINTENANCE AND HUSBANDRY OF THE MARADS NUCLEAR-POWERED VESSEL, N.S. SAVANNAH; THE TOTAL AMOUNT OF THIS TASK ORDER IS 363,512.37. CT
Delivery Order - 541330 Engineering Services
Contractor
Saltchuk (TOTE SERVICES, INC)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
04/26/2017
Obligated Amount
$3.5M
0005 / DTMA91C1600023 - THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE INITIAL FUNDING ($54,000.00) FOR SHIPPING AND RECEIVING; THE TOTAL AMOUNT OF THE TASK ORDER IS $54,000.00. CT
Delivery Order - 561210 Facilities Support Services
Contractor
AVMAC LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
08/10/2016
Obligated Amount
$899.8k
0001 / DTMA91D1600002 - IDIQ WITH AN 8A FIRM, A BRIGHT IDEA, FOR MULTIMEDIA PRODUCT DEVELOPMENT. THE CONTRACT WILL HAVE A ONE-YEAR BASE YEAR WITH FOUR OPTIONAL YEARS. THIS CONTRACT INCLUDES GRAPHICS, MULTIMEDIA PRODUCTS, AND ANIMATED VIDEOS.
Delivery Order - 541820 Public Relations Agencies
Contractor
A Bright Idea LLC (A. BRIGHT IDEA, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
02/03/2016
Obligated Amount
$4.5k
0001 / DTMA91A1500002 - TITLE XI BOLDINI BRAZILIAN LEGAL SUPPORT PRE-DEFAULT ACTIVITIES CL
Delivery Order - 541110 Offices of Lawyers
Contractor
SIANO & MARTINS ADVOGADOS ASSOCIADOS
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
09/20/2015
Obligated Amount
$58k
0001 / DTOS5913A00018 / GS35F0585J - BPA CALL AGAINST THE DEPARTMENT-WIDE COMPUSEARCH BPA DTOS59-13-A-00018 TO FUND THE MARAD PORTION OF PRISM SYSTEM HOSTING, MAINTENANCE AND SUPPORT.(GSA CONTRACT GS35F-0585J APPLIES)
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Unison (COMPUSEARCH SOFTWARE SYSTEMS, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
10/01/2014
Obligated Amount
$0.00

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