488 Support Activities for Transportation Awarded Task Orders and BPA Calls | Federal Compass

488 Support Activities for Transportation Awarded Task Orders and BPA Calls

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70Z02324F76100005 / 70Z02320DPR600200 - DELIVERY ORDER FOR TASK SEVEN NAIS CLOUD DEVELOPMENT.
Delivery Order - 488330 Navigational Services to Shipping
Contractor
POLE STAR SPACE APPLICATIONS (USA) INC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
03/25/2024
Obligated Amount
$2.2M
70Z02324F76100006 / 70Z02320DPR600200 - DELIVERY ORDER FOR TASK SEVEN LRIT AND AMVER CLOUD DEVELOPMENT.
Delivery Order - 488330 Navigational Services to Shipping
Contractor
POLE STAR SPACE APPLICATIONS (USA) INC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
03/25/2024
Obligated Amount
$155k
80GSFC19F0084 / 80AFRC18D0004 - AIRCRAFT FLIGHT CREW SUPPORT FOR CLOUD, AEROSOL AND MONSOON PROCESSES PHILIPPINES EXPERIMENT (CAMPEX) 2019
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Integration Innovation, Inc (INTEGRATION INNOVATION, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Goddard Space Flight Center
Effective date
07/30/2019
Obligated Amount
$129.5k
N001 / N6264914D0019 - PILOTAGE SERVICE
Delivery Order - 488330 Navigational Services to Shipping
Contractor
NAHA PILOT ASSOCIATION
Contracting Agency/Office
Navy»Navy Installations Command (CNIC)»CNIC Navy Region Japan»Fleet Activities Okinawa
Effective date
06/02/2017
Obligated Amount
$1.8k
0028 / N0003310D1014 - RED CLOUD
Delivery Order - 488330 Navigational Services to Shipping
Contractor
MORAN TOWING CORPORATION
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
03/27/2012
Obligated Amount
$31.7k
0022 / N4044211D6004 - RED CLOUD
Delivery Order - 488330 Navigational Services to Shipping
Contractor
BRANCH CHARLESTON PILOTS ASSN
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
03/01/2012
Obligated Amount
$9k
N001 / W91QVN08A0013 - MOVEMENT OF THE GOV. FURNISHING
Delivery Order - 488991 Packing and Crating
Contractor
BONG AM SERVICE CORPORATION (NAMBU SERVICE CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/01/2010
Obligated Amount
$13.5k
N001 / W91QVN08D0032 - LOCAL MOVE OF PERSONAL PROPERTY
Delivery Order - 488991 Packing and Crating
Contractor
YUJIN INDUSTRIES LTD (YUJIN INDUSTRIES, LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/01/2010
Obligated Amount
$17.2k
N001 / W91QVN08A0014 - MOVEMENT OF THE GOV. FURNISHING
Delivery Order - 488991 Packing and Crating
Contractor
DONGBANG EXPRESS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/01/2010
Obligated Amount
$18.8k
N001 / W91QVN08A0012 - MOVEMENT OF THE GOV. FURNISHING
Delivery Order - 488991 Packing and Crating
Contractor
SIGNETCOM
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/01/2010
Obligated Amount
$13.6k

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