483 Water Transportation Awarded Task Orders and BPA Calls | Federal Compass

483 Water Transportation Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 483 Water Transportation task orders covered.

1 - 20 of 14,207
6933A220F000149 / DTMA98D16017 - CAPE MAY FY20 MINOR M&C CLAIMS A ODI-MAY20-7004A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Ocean Shipholdings (OCEAN DUCHESS, INC)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
07/23/2020
Obligated Amount
$0.5k
6991PE20F000148 / DTMA98D16012 - HUDSON SMFF OPER MNC-HUD20-2002 A5
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Matson Navigation Company (MATSON NAVIGATION COMPANY, INC.)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
07/22/2020
Obligated Amount
$206.7k
6933A220F000148 / DTMA98D16002 - CAPE RACE FY20 M&R REPAIRS B KEY-RAC20-1005B
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Chas Kruz & Co (KEYSTONE SHIPPING SERVICES, INC.)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
07/20/2020
Obligated Amount
$41k
6991PE20F000147 / DTMA98D16013 - INSCRIPTION REPAIRS ODI-INS20-1005C
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Ocean Shipholdings (OCEAN DUCHESS, INC)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
07/19/2020
Obligated Amount
$160k
6991PE20F000146 / DTMA98D16015 - CAPELLA REPAIRS ODI-CAP20-1005 B
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Ocean Shipholdings (OCEAN DUCHESS, INC)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
07/19/2020
Obligated Amount
$1.5M
6933A220F000147 / DTMA1A90015 - T.S. KENNEDY - GAA COST REIMBURSABLE FUEL REPLENISHMENT
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Chas Kruz & Co (KEYSTONE SHIPPING CO.)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
07/16/2020
Obligated Amount
$200k
12FPC320F0160 / 12FPC219A0006 - AIRBOAT SERVICES FOR DESIGN SURVEYS ON BAYOU LA LOUTRE MARSH CREATION AND RIDGE RESTORATION PROJECT.
BPA Call - 483212 Inland Water Passenger Transportation
Contractor
DEEP SOUTH AIRBOATS LLC
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
07/16/2020
Obligated Amount
$26.3k
140P1520F0097 / 140P1520D0003 - JULY 2020 HUMPBACK CHUB RIVER MISSION #1 AT GRAND CANYON NATIONAL PARK
Delivery Order - 483212 Inland Water Passenger Transportation
Contractor
CEIBA ADVENTURES INC (CEIBA ADVENTURES, INC.)
Contracting Agency/Office
Interior»National Park Service
Effective date
07/15/2020
Obligated Amount
$28.7k
6991PE20F000141 / DTMA98D16012 - HUDSON PORT/CANAL MNC-HUD20-2009 B
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Matson Navigation Company (MATSON NAVIGATION COMPANY, INC.)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
07/13/2020
Obligated Amount
$1.3M
6991PE20F000143 / DTMA98D16012 - HUDSON FUEL MNC-HUD20-2008 B
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Matson Navigation Company (MATSON NAVIGATION COMPANY, INC.)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
07/13/2020
Obligated Amount
$2.8M
6933A220F000146 / DTMA98D16002 - CAPE RISE FY20 MINOR CLAIM PC 227-002KEY-RIS20-7004A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Chas Kruz & Co (KEYSTONE SHIPPING SERVICES, INC.)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
07/13/2020
Obligated Amount
$2k
6991PE20F000144 / DTMA98D16012 - HUDSON ACTIVATION MNC-HUD20-2001 B
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Matson Navigation Company (MATSON NAVIGATION COMPANY, INC.)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
07/13/2020
Obligated Amount
$1.2M
6991PE20F000140 / DTMA98D16012 - HUDSON DEACTIVATION MNC-HUD20-2012 B
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Matson Navigation Company (MATSON NAVIGATION COMPANY, INC.)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
07/13/2020
Obligated Amount
$187.5k
6991PE20F000142 / DTMA98D16012 - HUDSON OPER COSTS MNC-HUD20-2002 C
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Matson Navigation Company (MATSON NAVIGATION COMPANY, INC.)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
07/13/2020
Obligated Amount
$3.9M
6933A220F000144 / DTMA98D16004 - GOPHER STATE - FY20 REPAIRS B
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Pacific-Gulf Marine, Inc. (PACIFIC-GULF MARINE, INC.)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
07/10/2020
Obligated Amount
$17k
140P6420F0014 / 140P6418A0001 - NOGRN, FERRY SERVICE JULY 2020
BPA Call - 483114 Coastal and Great Lakes Passenger Transportation
Contractor
MILLER BOAT LINE, INC.
Contracting Agency/Office
Interior»National Park Service
Effective date
07/06/2020
Obligated Amount
$1k
6991PE20F000139 / DTMA98D16018 - PAC TRACKER 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
06/29/2020
Obligated Amount
$70k
140G0120F0295 / 140G0118D0016 - 9-DAY RESEARCH TRIP TO DRY TORTUGAS NP
Delivery Order - 483114 Coastal and Great Lakes Passenger Transportation
Contractor
MAKAI, INC.
Contracting Agency/Office
Interior»U.S. Geological Survey»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
06/17/2020
Obligated Amount
$22.2k
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
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
$240k

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