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 13,786
6933A220F000071 / DTMA98D16001 - CAPE EDMONT FY20 FUEL OPERATION AFRICAN LIONKEY-EDM20-2008A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Chas Kruz & Co (KEYSTONE SHIPPING SERVICES, INC.)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
02/06/2020
Obligated Amount
$1.4M
69727620F000056 / DTMA98D16010 - TSI-BEL20-7004B - FY20 MINOR M&C CLAIM B #TSI-CREW-19-015266 - $600.00
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
01/31/2020
Obligated Amount
$0.6k
6933A220F000070 / DTMA98D16016 - SS WRIGHT FY20 CAROLINA PATRIOT USMC EX CONSUMABLESCGS-WRT20-2003
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Crowley Maritime (CROWLEY TECHNICAL MANAGEMENT, INC.)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
01/31/2020
Obligated Amount
$16.9k
69727620F000055 / DTMA98D16010 - TSI-BEL20-7004A - FY20 M&C MAJOR CLAIM A # TSI-CREW-19-015241 - $39,075.00
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
01/31/2020
Obligated Amount
$39.1k
6991PE20F000080 / DTMA98D16018 - PACIFIC TRACKER CLAIMS TSI-PTK19-7004 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
01/30/2020
Obligated Amount
$15.5k
6933A220F000069 / DTMA98D16017 - CAPE MAY FY20 M&R REPAIRS AODI-MAY20-1005A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Ocean Shipholdings (OCEAN DUCHESS, INC)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
01/29/2020
Obligated Amount
$136.3k
6991PE20F000075 / DTMA98D16013 - CAPE ISABEL M&R REPAIRS ODI-ISB20-1005 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Ocean Shipholdings (OCEAN DUCHESS, INC)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
01/28/2020
Obligated Amount
$212.4k
6991PE20F000077 / DTMA98D16013 - CAPE INSCRIPTION M&R REPAIRS ODI-INS20-1005 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Ocean Shipholdings (OCEAN DUCHESS, INC)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
01/28/2020
Obligated Amount
$145.8k
6933A220F000068 / DTMA98D16005 - ANTARES FY20 REPAIRS ATSI-ANT20-1005A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
01/28/2020
Obligated Amount
$135k
6991PE20F000076 / DTMA98D16013 - CAPE ISABEL DOCK TRIAL ODI-ISB20-1001 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Ocean Shipholdings (OCEAN DUCHESS, INC)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
01/28/2020
Obligated Amount
$25k
6933A220F000066 / DTMA98D16017 - CAPE MAY FY20 M&R DOCK TRIALODI-MAY20-1001A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Ocean Shipholdings (OCEAN DUCHESS, INC)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
01/28/2020
Obligated Amount
$22k
69727620F000053 / DTMA98D16010 - TSI-BEL20-1006B - FY20 M&R DRY DOCK "B" - PROJECT MANAGEMENT - $120,000
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
01/28/2020
Obligated Amount
$120k
69727620F000054 / DTMA98D16010 - TSI-BEL20-1005A - FY20 M&R REPAIRS A - $40,000.00
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
01/28/2020
Obligated Amount
$40k
6933A220F000067 / DTMA98D16001 - CAPE EDMONT FY20 M&R EMERGENT REPAIRS BKEY-EDM20-1005B
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Chas Kruz & Co (KEYSTONE SHIPPING SERVICES, INC.)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
01/28/2020
Obligated Amount
$60k
6933A220F000065 / DTMA98D16004 - FLICKERTAIL STATE FY20 TOP DOWN SVCSPGM-FLK20-TOPDA
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Pacific-Gulf Marine, Inc. (PACIFIC-GULF MARINE, INC.)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
01/27/2020
Obligated Amount
$15k
6933A220F000064 / DTMA98D16004 - GOPHER STATE FY20 TOP DOWN SVCSPGM-GPH20-TOPDA
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Pacific-Gulf Marine, Inc. (PACIFIC-GULF MARINE, INC.)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
01/27/2020
Obligated Amount
$30k
6991PE20F000072 / DTMA98D16017 - CAPE MOHICAN DOCK TRIAL ODI-MHC20-1001 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Ocean Shipholdings (OCEAN DUCHESS, INC)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
01/26/2020
Obligated Amount
$25k
6933A220F000063 / DTMA98D16016 - SS WRIGHT FY20 M&C MAJOR CLAIMCGS-WRT20-7004C
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Crowley Maritime (CROWLEY TECHNICAL MANAGEMENT, INC.)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
01/25/2020
Obligated Amount
$5k
6933A220F000062 / DTMA98D16002 - CAPE RAY FY20 FUELKEY-RAY-1009
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Chas Kruz & Co (KEYSTONE SHIPPING SERVICES, INC.)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
01/24/2020
Obligated Amount
$5k
69727620F000052 / DTMA98D16007 - PCS-TRI20-1005B - FY20 M&R EMERGENT REPAIRS B - $81,000
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
01/23/2020
Obligated Amount
$81k

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