MSC Fleet Oiler (PM1) Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

MSC Fleet Oiler (PM1) Awarded Task Orders and BPA Calls - Systems Engineering

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0009 / N4008417D6300 - BASE PERIOD-NON-RECURRING WORK IDIQ TYPE OF CONTRACT, SOLID WASTE, INDUSTRIAL WASTE AND MEDICAL WASTE REMOVAL AND DISPOSAL SERVICES AT U.S. FLEET ACTIVITIES SASEBO JAPAN, CONTRACT TASK ORDER 0009, SOLID WASTES COLLECT/REMOVAL SERVICE FOR USNS PECOS
Delivery Order - 562111 Solid Waste Collection
Contractor
KENHOKU EISEISHA CO., LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
03/16/2017
Obligated Amount
$13.2k
0012 / N4044615A0006 - N106 ALMONTE USNS RAPPAHANNOCK/13SEP-10OCT16/VEHICLE
BPA Call - 532111 Passenger Car Rental
Contractor
TRIPLE J RENTALS (GUAM) ,INC
Contracting Agency/Office
Navy»Military Sealift Command»MSC Far East - Singapore (MSCFE)»MSC Ship Support Unit Guam
Effective date
09/13/2016
Obligated Amount
$11k
0011 / N6238715D7501 - USNS YUKON VOYAGE REPAIR
Delivery Order - General Ship Repair IDIQ West Coast (2015) - 336611 Ship Building and Repairing
Contractor
Bay City Marine, Inc. (BAY CITY MARINE, INC)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
05/23/2016
Obligated Amount
$93.9k
0012 / N6238715D7509 - USNS KAISER VOYAGE REPAIR
Delivery Order - General Ship Repair IDIQ West Coast (2015) - 336611 Ship Building and Repairing
Contractor
Propulsion Controls Engineering (PROPULSION CONTROLS ENGINEERING)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
12/31/2015
Obligated Amount
$135.1k
0011 / N6238715D7509 - YUKON, GMDSS INMARSAT C RPR
Delivery Order - General Ship Repair IDIQ West Coast (2015) - 336611 Ship Building and Repairing
Contractor
Propulsion Controls Engineering (PROPULSION CONTROLS ENGINEERING)
Contracting Agency/Office
Navy»Military Sealift Command
Effective date
11/19/2015
Obligated Amount
$22.1k
0009 / N6238715D7509 - USNS RAPPAHANNOCK ESP HULL GAUGING
Delivery Order - General Ship Repair IDIQ West Coast (2015) - 336611 Ship Building and Repairing
Contractor
Propulsion Controls Engineering (PROPULSION CONTROLS ENGINEERING)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
10/07/2015
Obligated Amount
$287.4k
0011 / N0016413DJQ59 - ADAPTIVE LOCAL AREA PROCESSING (ALAP)
Delivery Order - Patrol Boat EOIR - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Teledyne Technologies (FLIR SYSTEMS, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
07/07/2015
Obligated Amount
$47.1k
0023 / N3220514D6000 - MAINTAIN AN EXCLUSIVE INVENTORY OF CRITICAL CARDS FOR THE MAIN ENGINE CONSOLE FOR THE T-AO CLASS SHIPS. NOT A IGF.
Delivery Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
L-3 Harris Technologies, Inc (L-3 COMMUNICATIONS CORPORATION)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
09/17/2014
Obligated Amount
$62.3k
0144 / N4034513D0002 - SHIPBOARD GENERATED INDUSTRIAL WASTE
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/17/2014
Obligated Amount
$480.00
0017 / N3220514D6000 - PROVIDE THE SERVICES OF A L-3 FIELD SERVICE ENGINEER TO TROUBLESHOOT, REPAIR AND ADJUST THE MAIN ENGINE AUTOMATION AND CONTROL SYSTEM FOR THE PORT AND STBD MAIN ENGINES AND ADJUST/CORRECT THE PNEUMATIC CONTROL PANEL.
Delivery Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
L-3 Harris Technologies, Inc (L-3 COMMUNICATIONS CORPORATION)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
08/26/2014
Obligated Amount
$60k
0011 / N3220514D6000 - HOST COMPUTER AND ENGINEERING
Delivery Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
L-3 Harris Technologies, Inc (L-3 COMMUNICATIONS CORPORATION)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
08/15/2014
Obligated Amount
$10.1k
0009 / N3220514D6000 - PROVIDE THE SERVICES OF A TANO FIELD SERVICE ENGINEER TO TROUBLESHOOT, REPAIR AND ADJUST THE MAIN ENGINE AUTOMATION AND CONTROL SYSTEM FOR THE PORT AND STBD MAIN ENGINES AND ADJUST/CORRECT THE PNEUMATIC CONTROL PANEL.
Delivery Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
L-3 Harris Technologies, Inc (L-3 COMMUNICATIONS CORPORATION)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
08/05/2014
Obligated Amount
$38.7k
0006 / N3220514D6000 - PERFORM A SYSTEM GROOM AND CALIBRATION OF THE ENGINE ROOM CONSOLE, LOCAL OPERATING CONSOLE AND CARGO CONSOLE.
Delivery Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
L-3 Harris Technologies, Inc (L-3 COMMUNICATIONS CORPORATION)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
07/25/2014
Obligated Amount
$48.6k
0014 / N3220514D6000 - PROVIDE THE SERVICES OF AN L-3 FIELD SERVICE ENGINEER TO TROUBLESHOOT REPAIR AND ADJUST THE MAIN ENGINE AUTOMATION AND CONTROL SYSTEM FOR THE PORT AND STBD MAIN ENGINES AND ADJUST/CORRECT THE PNEUMATIC CONTROL PANEL.
Delivery Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
L-3 Harris Technologies, Inc (L-3 COMMUNICATIONS CORPORATION)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
07/21/2014
Obligated Amount
$58.1k
0049 / N6824613D0002 - COLLECTION AND TREATMENT
Delivery Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
KANTO KOSAN CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/04/2013
Obligated Amount
$7.6k
0009 / N4044313D0050 - USNS GUADALUPE VOYAGE REPAIR
Delivery Order - General Ship Repair IDIQ - San Diego, CA (2013) - 336611 Ship Building and Repairing
Contractor
Propulsion Controls Engineering (PROPULSION CONTROLS ENGINEERING)
Contracting Agency/Office
Navy»Military Sealift Command
Effective date
12/03/2013
Obligated Amount
$92.3k
0049 / N4034513D0002 - SHIPBOARD GENERATED INDUSTRIAL WASTE
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/13/2013
Obligated Amount
$1.5k
0012 / N4008412D6303 - BASE PERIOD - IDIQ IDIQ TYPE OF CONTRACT, SHIPBOARD SOLID WASTE AND FOREIGN FOOD WASTE COLLECTION AND DISPOSAL SERVICE AT U.S. COMMAND FLEET ACTIVITIES, SASEBO JAPAN, TASK ORDER 0012 IS PROVIDE SHIPBOARD SOLID WASTE COLLECTION SERVICE FOR MSC SHIP USNS PECOS
Delivery Order - 562111 Solid Waste Collection
Contractor
M.E.C. CO. LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
12/21/2012
Obligated Amount
$3.9k
0009 / N3319112D1053 - IDIQ EV SERVICES
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
BAHRAIN WASTE TREATMENT COMPANY W L L
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
08/26/2012
Obligated Amount
$3.9k
0011 / N4044212A6001 - USNS YUKON (T-AO 202)
BPA Call - 561990 All Other Support Services
Contractor
WESTERN FIRE & SAFETY COMPANY, INC.
Contracting Agency/Office
Navy»Military Sealift Command
Effective date
06/21/2012
Obligated Amount
$11.9k

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