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

483 Water Transportation Awarded Task Orders and BPA Calls

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0048 / DTMA98D16012 - HORN SHIP SUPPORT KP CADETS
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Matson, Inc. (MATSON NAVIGATION COMPANY, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
05/05/2017
Obligated Amount
$0k
0049 / DTMA98D16014 - GEM STATE ACTIVATION MISSION AC23 PGM-GEM17-2001 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
04/17/2017
Obligated Amount
$225.4k
0049 / DTMA98D16004 - FLICKERTAIL STATE FY17 OPER FUEL PGM-FLK17-2008A
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
04/13/2017
Obligated Amount
$946.6k
0048 / DTMA98D16014 - GEM STATE FUEL ACTIVATION
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
04/12/2017
Obligated Amount
$1.4M
0049 / DTMA98D16016 - CRT DRYDOCK
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Crowley Maritime Corporation (CROWLEY TECHNICAL MANAGEMENT, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/11/2017
Obligated Amount
$254.6k
0048 / DTMA98D16004 - FLICKERTAIL STATE FY17 M&R REPAIRS C PGM-FLK17-1005C
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
04/04/2017
Obligated Amount
$43.3k
0048 / DTMA98D16016 - CURTISS OTHER REIMBURSABLES
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Crowley Maritime Corporation (CROWLEY TECHNICAL MANAGEMENT, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
03/31/2017
Obligated Amount
$39k
0049 / DTMA98D16013 - ISLAND SHIP SUPPORT ODI-ISL17-1008 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Ocean Shipholdings (OCEAN DUCHESS, INC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
11/29/2016
Obligated Amount
$107.2k
0048 / DTMA98D16013 - ISLAND REGULATORY FEE SUPPORT ODI-ISL17-1003 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Ocean Shipholdings (OCEAN DUCHESS, INC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
11/29/2016
Obligated Amount
$88.8k
0049 / DTMA98D16001 - CAPE EDMONT FY17 M&R SHIP SUPPORT
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
11/03/2016
Obligated Amount
$152.3k
0048 / DTMA98D16001 - CAPE DUCATO FY17 M&R SHIP SUPPORT
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
11/03/2016
Obligated Amount
$447.5k
0049 / DTMA98D16010 - POLLUX / REGULUS - FY16 SHIP SUPPORT D - KP CADETS - PROJECT NO: TSI-PLL16-1008D, ACCOUNT NO:010-008 - $12,425.32
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, INC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
08/31/2016
Obligated Amount
$7.9k
0048 / DTMA98D16010 - ALTAIR - FY16 M&R REPAIRS C - PROJECT NO.. TSI-ALR16-1005C ACCOUNT NO. 010-005 - ADD SRS 3507445, 3507434 AND 3507448 / INCR $81,184.00
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, INC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
08/19/2016
Obligated Amount
$71k
0048 / N3654A13A9000 - 10 AUGUST 2013 TO 22 OCTOBER 2013 BLUE MARLIN SPEED BOAT'S TRANSPORTATION SERVICES USED BY CAMP SIMBA STAFF, MANDA BAY, KENYA
BPA Call - 483212 Inland Water Passenger Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»Naval Forces Europe-Africa/6th Fleet
Effective date
11/12/2013
Obligated Amount
$1.6k
0049 / N0003310D2003 - 3 DAYS OF FOS CHARTER HIRE (OPTION PERIOD 2) TO SUPPORT QUICK STRIKE
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
BORDELON MARINE, L.L.C. (BORDELON MARINE, INC.)
Contracting Agency/Office
Navy»Military Sealift Command
Effective date
06/12/2012
Obligated Amount
$20.4k
0048 / N0003310D2003 - 20 DAYS FOS CHARTER HIRE (ORDER 0048) FOR POP 01-20 MAY 2012
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
BORDELON MARINE, L.L.C. (BORDELON MARINE, INC.)
Contracting Agency/Office
Navy»Military Sealift Command
Effective date
05/01/2012
Obligated Amount
$76.5k
0175 / N6824607D0001 - WATER TAXI SERVICE
Delivery Order - 483212 Inland Water Passenger Transportation
Contractor
YUPA CORPORATION YK
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/03/2011
Obligated Amount
$44.1k
0146 / N6824607D0001 - WATER TAXI SERVICE
Delivery Order - 483212 Inland Water Passenger Transportation
Contractor
YUPA CORPORATION YK
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
03/29/2011
Obligated Amount
$12.9k
0144 / N6824607D0001 - WATER TAXI SERVICE, MON-SAT
Delivery Order - 483212 Inland Water Passenger Transportation
Contractor
YUPA CORPORATION YK
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
03/28/2011
Obligated Amount
$24.3k
0145 / N6824607D0001 - WATER TAXI SERVICE, ARRIVAL DAY, MON-SA
Delivery Order - 483212 Inland Water Passenger Transportation
Contractor
YUPA CORPORATION YK
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
03/28/2011
Obligated Amount
$3.2k

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