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 systems engineering task orders covered.

1 - 20 of 91
0091 / DTMA98D16010 - TSI-ALR17-5002A - FY17 ESL / RECAP A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, INC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
05/31/2017
Obligated Amount
$730k
0014 / DTMA98D16009 - PETERSBURG - FY17 SHIP SUPPORT D - KP CADETS - PROJECT NO: TSI-PTB17-1008D - ACCOUNT NO:010-008 - $425.00
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, INC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
12/07/2016
Obligated Amount
$1.5k
0012 / DTMA98D16009 - PETERSBURG - TSI-PTB17-1008A - FY17 SHIP SUPPORT A -$27,909.59
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, INC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
10/28/2016
Obligated Amount
$132.8k
0012 / N6600112D0016 - R/V ACOUSTIC EXPLORER SERVICES
Delivery Order - 483114 Coastal and Great Lakes Passenger Transportation
Contractor
Engineering Research and Consulting, Inc. (ERC) (MAR RANGE SERVICES LLC)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
08/02/2016
Obligated Amount
$23.8k
0014 / DTMA98D16006 - CAPE KNOX - FY16 DOCK TRIAL A - PROJECT NO. KEY-KNX16-1001A ACCOUNT NO. 010-001
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
EYSTONE SHIPPING CO, INC. (KEYSTONE SHIPPING SERVICES, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
07/29/2016
Obligated Amount
$15.1k
0012 / DTMA98D16006 - CAPE KNOX - FY16 OUTPORTING MISCELLANEOUS A - PROJECT NO: KEY-KNX16-9004A, ACCOUNT NO: 090-004
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
EYSTONE SHIPPING CO, INC. (KEYSTONE SHIPPING SERVICES, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
07/06/2016
Obligated Amount
$58.9k
0014 / N6264911D0009 - TERMINAL SHUTTLE IN THE TOKYO BAY AREA
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
DAIKO SANGYO CO LTD (DAIKO SANGYO K.K.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
06/30/2016
Obligated Amount
$5.8k
0014 / DTMA98D16007 - CAPE TAYLOR - FY16 EXTENDED SERVICE LIFE B - PROJECT NO. PCS-TAY16-5002B - ACCOUNT NO. 050-002 - SR-1100731 AND SR- 1110352-$125,000.00
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
06/24/2016
Obligated Amount
$98.8k
0012 / N6264911D0009 - TERMINAL SHUTTLE IN THE TOKYO BAY AREA
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
DAIKO SANGYO CO LTD (DAIKO SANGYO K.K.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
06/10/2016
Obligated Amount
$5.8k
0014 / DTMA98D16011 - ADM CALLAGHAN DRYDOCK PROJECT MANAGEMENT PCS-ACL16-1005 A MAPR617160744
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/20/2016
Obligated Amount
$2.8M
0012 / DTMA98D16011 - ORLANDO REPAIRS PCS-ORL16-1005 B
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/14/2016
Obligated Amount
$298.1k
0014 / FA252313D0001 - CARGO REQUIREMENT FOR REPAIR PROTECTIVE RELAYS IN M-PLANT AT THULE AIR BASE, GREENLAND.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
ROYAL ARCTIC LINE A/S
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command»Space Delta 2 (DEL 2) (Space Domain Awareness) (SDA)
Effective date
04/08/2016
Obligated Amount
$0k
0014 / DTMA98D16005 - ANTARES FY16 REPAIRS B
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, INC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/07/2016
Obligated Amount
$292.3k
0014 / DTMA98D16008 - CAPE VINCENT - FY16 M&R FUEL A - PROJECT NO: PCS-VIN16-1009 A - ACCOUNT NO: 010-009
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
03/28/2016
Obligated Amount
$60k
0012 / DTMA98D16008 - CAPE VICTORY - FY16 M&R REGULATORY FEES&SUPPORT A - PROJECT NO. PCS-VIC16-1003A - ACCOUNT NO. 010-003
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
03/21/2016
Obligated Amount
$100.9k
0012 / DTMA98D16005 - ANTARES FY16 M&R REGULATORY FEES&SUPPORT A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, INC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
03/10/2016
Obligated Amount
$155.6k
0014 / DTMA98D16004 - CORNHUSKER STATE FY16 SECURITY PROGRAM A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Pacific-Gulf Marine, Inc. (PACIFIC-GULF MARINE, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
03/08/2016
Obligated Amount
$99.1k
0012 / DTMA98D16004 - CORNHUSKER STATE FY16 PER DIEM (OUTPORTING) A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Pacific-Gulf Marine, Inc. (PACIFIC-GULF MARINE, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
03/08/2016
Obligated Amount
$423.5k
0012 / DTMA98D16018 - PAC COLLECTOR SECURITY TSI-PCL16-8005 B
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, INC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
03/07/2016
Obligated Amount
$23.1k
0014 / DTMA98D16018 - PAC COLLECTOR SHIP SUPPORT TSI-PCL16-1008 B
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, INC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
03/07/2016
Obligated Amount
$157.9k

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