Submarine Force, Pacific Fleet (SUBPAC) Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

Submarine Force, Pacific Fleet (SUBPAC) Awarded Task Orders and BPA Calls - Systems Engineering

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75P00119F80021 / GS35F0652V - IT SYSTEM ADMINISTRATION, PROGRAM MANAGEMENT, ENGINEERING, LOGISTICS, SECURITY AND INFORMATION ASSURANCE (IA) SUPPORT, FOR THE COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS, CYBER AND INTELLIGENCE (C5I), IT AND TELECOMMUNICATIONS SYSTEMS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Cambridge International Systems (CAMBRIDGE COMMUNICATION SYSTEMS, INC.)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date
03/28/2019
Obligated Amount
$350k
0068 / N0010415GA753 - HPAC
Delivery Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
CEPEDA ASSOCIATES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
02/17/2017
Obligated Amount
$32k
0013 / N4033916D0001 - APPLE IPHONE 6S (MODEL A1688 GSM)
Delivery Order - 443142 Electronics Stores
Contractor
BAHRAIN TELECOMMUNICATIONS CO MPANY (BATELCO)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
12/05/2016
Obligated Amount
$3.9k
0049 / N6264914D0004 - HUSBANDING SERVICES FOR USS OKLAHOMA CITY BSP
Delivery Order - 561990 All Other Support Services
Contractor
Multinational Logistic Services Limited (MLS-MULTINATIONAL LOGISTIC SERVICES LIMITED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/17/2015
Obligated Amount
$13.7k
0001 / N6264914D0006 - US SUBMARINE PORT VISIT TO CHINHAE
Delivery Order - 561990 All Other Support Services
Contractor
DAEKEE GLOBAL CO., LTD. (DAEKEE GLOBAL CO.,LTD)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
10/24/2014
Obligated Amount
$1.7k
0084 / N6258309D0064 - ENGINEERING STUDIES AND LOGISTICS SUPPORT TO PROVIDE FOR CONTINUED ANALYSIS AND DESIGN OF IMPROVED SURGE PROTECTION FOR CABLE SYSTEMS.
Delivery Order - 541330 Engineering Services
Contractor
Sound & Sea Technology, Inc (SOUND & SEA TECHNOLOGY, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Engineering and Expeditionary Warfare Center
Effective date
09/22/2014
Obligated Amount
$69.3k
0012 / N6600114D0054 - ENTERPRISE LAND MOBILE RADIO (ELMR) SYSTEM SPPORT
Delivery Order - Anti-Terrorism/Force Protection Naval Electronic Surveillance Systems (2014) - 541330 Engineering Services
Contractor
SERCO INC.
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
09/15/2014
Obligated Amount
$36k
0013 / N5523613D0004 - REMOVE EXISTING AND INSTALL NEW VINYL TILE IN SUPPORT OF THE USS ALBUQUERQUE (SSN-706)
Delivery Order - Interior Decking Removal and Installation Services for U.S. Navy Submarines in San Diego, CA (2013) - 336611 Ship Building and Repairing
Contractor
Surface Technologies Corporation (SURFACE TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Southwest Regional Maintenance Center (SWRMC)
Effective date
03/28/2014
Obligated Amount
$0.00
0023 / N5523612D0016 - PROVIDE FOR AND ACCOMPLISH PLUMBING SYSTEM DRAIN HYDROBLASTING AND RUDDER STAGING ONBOARD THE USS PASADENA (SSN 752).
Delivery Order - Repair, Maintenance, and Alteration of U.S. Navy Submarines Home Ported or Visiting San Diego, CA (2012) - 336611 Ship Building and Repairing
Contractor
Delphinus Engineering (DELPHINUS ENGINEERING CORP.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Southwest Regional Maintenance Center (SWRMC)
Effective date
02/27/2014
Obligated Amount
$16.2k
0013 / N5523612D0017 - PREPARE FOR AND ACCOMPLISH THE SPECIFICATION PACKAGE SSSD-007-14 FOR USS SAN FRANCISCO (SSN-711)
Delivery Order - Repair, Maintenance, and Alteration of U.S. Navy Submarines Home Ported or Visiting San Diego, CA (2012) - 336611 Ship Building and Repairing
Contractor
Epsilon Systems (EPSILON SYSTEMS SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Southwest Regional Maintenance Center (SWRMC)
Effective date
01/30/2014
Obligated Amount
$65.8k
0001 / N5523613D0004 - CONTRACT MINIMUM OBLIGATION
Delivery Order - Interior Decking Removal and Installation Services for U.S. Navy Submarines in San Diego, CA (2013) - 336611 Ship Building and Repairing
Contractor
Surface Technologies Corporation (SURFACE TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Southwest Regional Maintenance Center (SWRMC)
Effective date
03/06/2013
Obligated Amount
$3k
0001 / N5523613D0005 - CONTRACT MINIMUM OBLIGATION
Delivery Order - Interior Decking Removal and Installation Services for U.S. Navy Submarines in San Diego, CA (2013) - 336611 Ship Building and Repairing
Contractor
DLP ENTERPRISES, INC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Southwest Regional Maintenance Center (SWRMC)
Effective date
03/06/2013
Obligated Amount
$3k
0013 / N5523612D0016 - PREPARE AND ACCOMPLISH THE SPECIFICATION PACKAGE: SSD-058-13 FOR THE USS NORTH CAROLINA (SSN-777)
Delivery Order - Repair, Maintenance, and Alteration of U.S. Navy Submarines Home Ported or Visiting San Diego, CA (2012) - 336611 Ship Building and Repairing
Contractor
Delphinus Engineering (DELPHINUS ENGINEERING CORP.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Southwest Regional Maintenance Center (SWRMC)
Effective date
01/23/2013
Obligated Amount
$5.5k
0001 / N5523612D0018 - CONTRACT MINIMUM OBLIGATION
Delivery Order - Repair, Maintenance, and Alteration of U.S. Navy Submarines Home Ported or Visiting San Diego, CA (2012) - 336611 Ship Building and Repairing
Contractor
MILLER MARINE
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Southwest Regional Maintenance Center (SWRMC)
Effective date
09/24/2012
Obligated Amount
$3k
0001 / N5523612D0019 - CONTRACT MINIMUM OBLIGATION
Delivery Order - Repair, Maintenance, and Alteration of U.S. Navy Submarines Home Ported or Visiting San Diego, CA (2012) - 336611 Ship Building and Repairing
Contractor
Pacific Ship Repair & Fabrication, Inc. (PACIFIC SHIP REPAIR & FABRICATION, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Southwest Regional Maintenance Center (SWRMC)
Effective date
09/24/2012
Obligated Amount
$3k
0001 / N5523612D0017 - CONTRACT MINIMUM OBLIGATION
Delivery Order - Repair, Maintenance, and Alteration of U.S. Navy Submarines Home Ported or Visiting San Diego, CA (2012) - 336611 Ship Building and Repairing
Contractor
Epsilon Systems (EPSILON SYSTEMS SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Southwest Regional Maintenance Center (SWRMC)
Effective date
09/24/2012
Obligated Amount
$3k
0001 / N5523612D0016 - SUBMARINE REPAIR AVAILABILITIES
Delivery Order - Repair, Maintenance, and Alteration of U.S. Navy Submarines Home Ported or Visiting San Diego, CA (2012) - 336611 Ship Building and Repairing
Contractor
Delphinus Engineering (DELPHINUS ENGINEERING CORP.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Southwest Regional Maintenance Center (SWRMC)
Effective date
09/24/2012
Obligated Amount
$3k
0001 / N0040612D2032 - BUS SVCS -BETWEEN BANGOR&SEATAC / JBLM
Delivery Order - 485510 Charter Bus Industry
Contractor
TRANSPORTATION DEMAND MANAGEMENT, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
02/03/2012
Obligated Amount
$9.6k
0049 / N5523609D0014 - PREPARE FOR AND ACCOMPLISH SPECIFICATION PACKAGE SSSD-140-11 FOR THE SWAMP FOX (TWR-821).
Delivery Order - 336611 Ship Building and Repairing
Contractor
FRASER'S BOILER SERVICE, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Southwest Regional Maintenance Center (SWRMC)
Effective date
01/20/2012
Obligated Amount
$51.3k
0013 / N5523609D0019 - EMERGENT MAINTENANCE OF CATERPILLAR BRAND - ACCOMPLISH INSPECTION/REPAIR OF THE STARBOARD SSDG VOLTAGE REGULATOR.
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HAWTHORNE MACHINERY CO (HAWTHORNE MACHINERY CO.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Southwest Regional Maintenance Center (SWRMC)
Effective date
10/26/2011
Obligated Amount
$5.1k

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Awarded Task Orders by Industry

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