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

Office of Acquisition Awarded Task Orders and BPA Calls

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693JF724F00066N / NNG15SD13B - TO PROCURE ANNUAL SUPPORT FOR COMMONLOOK SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
OGIS COMMUNICATION GROUP, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
04/23/2024
Obligated Amount
$1.6k
693JF724F00062N / 693JF721D000007 - CAPE SABLE SEA TRIAL
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
04/10/2024
Obligated Amount
$618.9k
693JF724F00055N / GS10F0346P - CONTRACT OUT THE HIRING OF A SR. LEVEL LEGISLATIVE AND REGULATORY PERSONNEL.
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Concord Professional Services (CONCORD PERSONNEL SERVICES INCORPORATED)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
04/08/2024
Obligated Amount
$88.9k
693JF724F00051N / 693JF721D000007 - CAPE SABLE FY24 FUEL AND LUBE
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
04/01/2024
Obligated Amount
$300k
693JF724F00054N / 693JF721D000007 - CAPE SAN JUAN SEA TRIAL
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
04/01/2024
Obligated Amount
$648.3k
693JF724F00043N / 47QTCA19D00MA - LEXMARK CONSOLIDATED PRINTER SERVICES (75 PRINTERS: CX825 - 56 PRINTERS; CX923 - 10 PRINTERS; MX310 - 6 PRINTERS; CX725 - 3 PRINTERS) MAINTENANCE, LEASING, CONSUMABLES
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
LEXMARK INTERNATIONAL INC (LEXMARK INTERNATIONAL, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
03/29/2024
Obligated Amount
$71.3k
693JF724F00048N / GS10F0346P - HR CONTRACT SUPPORT - TWO (2) POSITIONS: HR ASSISTANT (HR SCANNER) & HR SPECIALIST (CONSULTANT)
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Concord Professional Services (CONCORD PERSONNEL SERVICES INCORPORATED)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
03/29/2024
Obligated Amount
$126.4k
693JF724F00049N / 693JF721D000007 - FUEL AND LUBES FOR CAPE SAN JUAN FY24
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
03/28/2024
Obligated Amount
$1M
693JF724F00044N / 693JF721G000001 - NSMV PATRIOT STATE FY24 COST REIMBURSABLE GAA FUEL
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
03/26/2024
Obligated Amount
$400k
693JF724F00036N / 693JF723D000010 - PROCUREMENT OF SHREDDERS
Delivery Order - 561210 Facilities Support Services
Contractor
O & A TECHNICAL SERVICES LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
03/25/2024
Obligated Amount
$55k
693JF724F00042N / 47QTCA23D0047 - THIS PURCHASE REQUISITION IN THE AMOUNT OF $115,000.00 WILL FUND THE SALARY OF A CONTRACTOR CMTS EXECUTIVE ASSISTANT AND OUTREACH COORDINATOR.
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
TERRESTRIS, LLC (TERRESTRIS LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
03/22/2024
Obligated Amount
$15k
693JF724F00041N / 47QREA22D000G - MARAD INTERNAL CIVIL RIGHTS SUPPORT
Delivery Order - Multiple Award Schedule (MAS) - 561320 Temporary Help Services
Contractor
Parker Tide (PARKER TIDE CORP.)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
03/20/2024
Obligated Amount
$151.3k
693JF724F00040N / 693JF721D000007 - CAPE SABLE COAST GUARD CERTIFICATE OF INSPECTION FULL OPERATING STATUS PERIOD
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
03/18/2024
Obligated Amount
$857.8k
693JF724F00039N / 693JF721D000006 - TEXTBOOKS AND CHARTS TO SUPPORT THIRD TERM PLUS MARCH AND JUNE SEA YEAR BOOK ISSUES
Delivery Order - 424920 Book, Periodical, and Newspaper Merchant Wholesalers
Contractor
MBS DIRECT LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
03/14/2024
Obligated Amount
$174.5k
693JF724F00037N / 693JF721D000007 - CLIN 7 ENGINEERING SUPPORT FOR CAPE S CLASS VESSELS.
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
03/14/2024
Obligated Amount
$675.5k
693JF724F00035N / 693JF723D000010 - PROCUREMENT OF RIFFLE CART INERTS FOR RRF
Delivery Order - 561210 Facilities Support Services
Contractor
O & A TECHNICAL SERVICES LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
03/06/2024
Obligated Amount
$15.3k
693JF724F00033N / 47QTCA18D000N - BARRACUDA APPLIANCE SUPPORT RENEW SUBSCRIPTION FOR BARRACUDA APPLIANCES. BARRACUDA SPAM FIREWALL BARRACUDA MAIL ARCHIVER BARRACUDA LOAD BALANCER
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
FedTek (FEDTEK, INC)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
02/29/2024
Obligated Amount
$76k
693JF724F00032N / 693JF721D000007 - CLIN 9 FOS PERIOD FOR CAPE STARR FOS CREW IN SUPPORT OF THE USCG CERTIFICATE OF INSPECTION AND CLIN 10 FOR COST REIMBURSABLE ITEMS IN SUPPORT OF CLIN 9 FOS CREW.
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
02/27/2024
Obligated Amount
$1.7M
693JF724F00031N / 693JF721D000007 - SAN JUAN FOS FOR COI
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
02/27/2024
Obligated Amount
$875.2k
693JF724F00013N / 693JF723D000010 - PURPOSE: PROVIDE RRF FY 24 FUNDING $1,053,725.00 FOR PROCURING FIFTEEN (15) DOOSAN BRAND FORKLIFTS, FOUR (4) TRAINING PACKAGES, THIRTY-SEVEN (37) MAINTENANCE KITS, AND THREE (3) SHORE-BASED SPARES KITS. MARKET RESEARCH INTO THE VARIOUS PROVIDERS, BRA
Delivery Order - 561210 Facilities Support Services
Contractor
O & A TECHNICAL SERVICES LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
02/14/2024
Obligated Amount
$1.1M

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Awarded Task Orders within Office of Acquisition

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