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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1202SA22K9565 / AG024BC170015 - SD3-60 SHERPA PREFLIGHT / THRU-FLIGHT INSPECTIONS (5X A WEEK FOR 4 MONTHS) TO INCLUDE: 1.FUNCTIONAL CHECKING AIRCRAFT SYSTEMS, CONTROL SURFACES, PNEUMATIC / HYDRAULIC / LANDING GEAR SYSTEMS, 2.EXAMINING ENGINES FOR OIL LEAKS, OBSERVING OPERATING EN
Delivery Order - USDA Aircraft Maintenance (2017) - 488190 Other Support Activities for Air Transportation
Contractor
AIR SHASTA ROTOR & WING INC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/05/2022
Obligated Amount
$0k
N0002419F4B49 / N0002419D4323 - SUBMARINE SYSTEMS ENGINEERING
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
Global PCCI (GLOBAL PCCI (GPC))
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)
Effective date
05/16/2019
Obligated Amount
$63.9k
N0002418F4B45 / N0002413D4100 - (FY18 UWSH OMN) SUBMARINE SYSTEMS ENGINE
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
Global PCCI (GLOBAL PCCI (GPC))
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)
Effective date
08/29/2018
Obligated Amount
$62.1k
0012 / W900KK16D0010 - PICC CONSUMABLES
Delivery Order - Medical Simulation Support Services (MS3) (2016) - 488991 Packing and Crating
Contractor
Phoenix Logistics, LLC (PHOENIX LOGISTICS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
07/24/2018
Obligated Amount
$44.1k
0012 / W911S216D3003 - OPTION PERIOD 2 SCHEDULE III
Delivery Order - 488991 Packing and Crating
Contractor
RRB, INC (RRB, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/31/2017
Obligated Amount
$0k
0049 / H9224113D0007 - SOA WEAPONS TECHNICAL MANUAL CHG 1
Delivery Order - Life-Cyle Sustainment Support - 488190 Other Support Activities for Air Transportation
Contractor
Boeing (BOEING SIKORSKY AIRCRAFT SUPPORT)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)»PEO Special Operations Forces Support Activity (SOFSA)
Effective date
09/08/2017
Obligated Amount
$174k
0091 / SPEFA317D0001 - FOAM SEGMENT,EXPLOSION SUPPRE
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
PACIFIC WEST FOAM INDUSTRY
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Strategic Acquisition Programs
Effective date
08/29/2017
Obligated Amount
$0.8k
0012 / W912LA16A6002 - FLAMEHOLDER NSN:2840 01 326 4066
BPA Call - 488190 Other Support Activities for Air Transportation
Contractor
SOLOMON ENGINEERING, INC.
Contracting Agency/Office
Army»National Guard»CA National Guard
Effective date
08/29/2017
Obligated Amount
$0k
0048 / H9224113D0007 - MH-47G MSG3 SUPPORT
Delivery Order - Life-Cyle Sustainment Support - 488190 Other Support Activities for Air Transportation
Contractor
Boeing (BOEING SIKORSKY AIRCRAFT SUPPORT)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)»PEO Special Operations Forces Support Activity (SOFSA)
Effective date
08/17/2017
Obligated Amount
$318.1k
0049 / SPEFA317D0001 - FOAM SEGMENT,EXPLOSION SUPPRE
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
PACIFIC WEST FOAM INDUSTRY
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Strategic Acquisition Programs
Effective date
07/18/2017
Obligated Amount
$0.4k
0048 / SPEFA317D0001 - FOAM SEGMENT,EXPLOSION SUPPRE
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
PACIFIC WEST FOAM INDUSTRY
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Strategic Acquisition Programs
Effective date
07/18/2017
Obligated Amount
$0.3k
0012 / W91B4N11D7018 - FACILITIES SERVICES IN AFG
Delivery Order - 488510 Freight Transportation Arrangement
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
06/28/2017
Obligated Amount
$828.9k
0012 / N0018914D0002 - CHT REMOVAL SERVICES FOR THE USS INGRAHAM IN VNB, PANAMA, DATE, 2014
Delivery Order - 488310 Port and Harbor Operations
Contractor
Ship Supply (SHIP SUPPLY OF FLORIDA, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/11/2017
Obligated Amount
$30k
0012 / W911S815D0012 - CT C-130 COMPLETE WASH
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Empire Aircraft Services Inc (EMPIRE AIRCRAFT SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
03/24/2017
Obligated Amount
$3.7k
0012 / N6817116D0020 - - HUSBANDING SERVICES EUCOM REGION 02
Delivery Order - EUCOM Ship Husbanding Support Services (2016) - 488310 Port and Harbor Operations
Contractor
Shipping Consultants Associated Ltd. (S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
02/15/2017
Obligated Amount
$79k
0146 / SPE8E515D0017 - SAEAMS-QQ-A-225/6 2024-T351 .
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
TW Metals, Inc (TW METALS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
02/01/2017
Obligated Amount
$0.4k
0145 / SPE8E515D0017 - QQ-S-763 304 .750" DIA STL A
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
TW Metals, Inc (TW METALS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
01/31/2017
Obligated Amount
$0.3k
0143 / SPE8E515D0017 - LS2212 2024-T3511 60-4707 LS2
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
TW Metals, Inc (TW METALS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
01/25/2017
Obligated Amount
$0.5k
0144 / SPE8E515D0017 - QQ-A-200/11 7075-T73511 1.5"
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
TW Metals, Inc (TW METALS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
01/25/2017
Obligated Amount
$0.4k
0012 / N6238715D2104 - CARROL WALKER N103A
Delivery Order - 488330 Navigational Services to Shipping
Contractor
MC ALLISTER TOWING & TRANSPORTATION CO INC
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
01/24/2017
Obligated Amount
$42.4k

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