MSC Fleet Ordnance and Dry Cargo (PM6) Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

MSC Fleet Ordnance and Dry Cargo (PM6) Awarded Task Orders and BPA Calls - Systems Engineering

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0068 / N4034516D0002 - SHIPBOARD GENERATED INDUSTRIAL WASTE
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
CHEM-SOLV TECHNOLOGIES PTE LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/23/2016
Obligated Amount
$3.8k
0011 / N4044615A0006 - N106 ALMONTE USNS CHARLES DREW (T-AKE 10)/10 - 20 SEP 2016/VEHICLE RENTAL
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
09/16/2016
Obligated Amount
$4.7k
0091 / N4008413D6300 - THIRD OPTION PERIOD - IDIQ IDIQ/FFP COMBINATION TYPE OF CONTRACT, SOLID WASTE, INDUSTRIAL WASTE AND MEDICAL WASTE REMOVAL AND DISPOSAL SERVICES AT U.S. FLEET ACTIVITIES SASEBO JAPAN, CONTRACT TASK ORDER 0091, SOLID WASTES COLLECT/REMOVAL SERVICE FOR USNS CHARLES DREW, USNS RAINIER, USNS MATTHEW PERRY AND USNS WALLY SCHIRRA
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
09/09/2016
Obligated Amount
$18.6k
0012 / N4044615A0001 - USNS CARL BRASHEAR (T-AKE 7)/02 - 06 AUG 2016/VEHICLE RENTAL
BPA Call - 532111 Passenger Car Rental
Contractor
PREMIERE ALLIANCE CORP. (PREMIER ALLIANCE CORPORATION)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Far East - Singapore (MSCFE)»MSC Ship Support Unit Guam
Effective date
07/20/2016
Obligated Amount
$2.2k
0011 / N4044615A0001 - USNS RICHARD BYRD/30 JUN - 14 AUG 2016/VEHICLE RENTAL
BPA Call - 532111 Passenger Car Rental
Contractor
PREMIERE ALLIANCE CORP. (PREMIER ALLIANCE CORPORATION)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Far East - Singapore (MSCFE)»MSC Ship Support Unit Guam
Effective date
06/23/2016
Obligated Amount
$10.4k
0009 / N6264913D0005 - REGULAR DAY LAUNCH BOAT SERVICES
Delivery Order - 483114 Coastal and Great Lakes Passenger Transportation
Contractor
DAIKO SANGYO K.K.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
06/03/2016
Obligated Amount
$11.7k
0011 / N6264914D0019 - PILOTAGE SERVICES
Delivery Order - 488330 Navigational Services to Shipping
Contractor
NAHA PILOT ASSOCIATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
05/20/2016
Obligated Amount
$2.2k
0012 / N6264914D0019 - PILOTAGE SERVICES
Delivery Order - 488330 Navigational Services to Shipping
Contractor
NAHA PILOT ASSOCIATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
05/20/2016
Obligated Amount
$2.3k
0012 / N6264915D0010 - HARBOR TUG SERVICES
Delivery Order - 488330 Navigational Services to Shipping
Contractor
KYOWA MARINE SERVICE CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
05/20/2016
Obligated Amount
$28.9k
0009 / N6264914D0019 - PILOTAGE SERVICES
Delivery Order - 488330 Navigational Services to Shipping
Contractor
NAHA PILOT ASSOCIATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
05/13/2016
Obligated Amount
$2.1k
0009 / N6264915D0010 - HARBOR TUG SERVICES
Delivery Order - 488330 Navigational Services to Shipping
Contractor
KYOWA MARINE SERVICE CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
05/13/2016
Obligated Amount
$25.7k
0011 / N6264914D0003 - CT OFF SHIP BILL PAY TASK ORDER UNDER REGION 3 HSP CONTRACT (USNS LNC DILI 19-25 NOV 2015)
Delivery Order - 561990 All Other Support Services
Contractor
TOLL REMOTE LOGISTICS PTY LTD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/13/2015
Obligated Amount
$152.1k
0012 / N4008513D6490 - SHUTTLE BUS SERVICES
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
PAT KEELEN AND SONS, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
11/06/2015
Obligated Amount
$63.2k
0091 / N4008412D6303 - THIRD OPTION PERIOD IDIQ IDIQ TYPE OF CONTRACT, SHIPBOARD SOLID WASTE AND FOREIGN FOOD WASTE COLLECTION AND DISPOSAL SERVICES AT U.S. COMMAND FLEET ACTIVITIES, SASEBO JAPAN, TASK ORDER 0091 IS PROVIDE SHIPBOARD SOLID WASTE COLLECTION SERVICES FOR MSC SHIP USNS MATTHEW PERRY, WASHINGTON CHAMBERS AND TIPPICANOE
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
10/20/2015
Obligated Amount
$7.9k
0068 / N4008413D6300 - SECOND OPTION PERIOD - IDIQ IDIQ/FFP COMBINATION TYPE OF CONTRACT, SOLID WASTE, INDUSTRIAL WASTE AND MEDICAL WASTE REMOVAL AND DISPOSAL SERVICES AT U.S. FLEET ACTIVITIES SASEBO JAPAN, CONTRACT TASK ORDER 0068, SOLID WASTES COLLECT/REMOVAL SERVICE FOR USNS RICHARD E. BYRD
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
09/30/2015
Obligated Amount
$1.8k
0009 / N0016413DJQ59 - MARFLIR II PERFORMANCE ENAHANCEMENT
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
06/24/2015
Obligated Amount
$47.1k
0049 / N4008409D6301 - FOURTH OPTION PERIOD - IDIQ IDIQ AND FFP COMBINATION TYPE OF CONTRACT FOR COLLECTION AND TREATMENT SERVICE FOR COLLECTION, HOLDING AND TRANSFER (CHT) SERVICE CONTRACT. THIS TASK ORDER 0049 PROVIDES CHT SERVICES FOR MSC SHIP USNS RICHARD E. BYRD.
Delivery Order - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
KANTO KOSAN CO., LTD. (KANTOH KOSAN CO.,LTD.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
02/25/2015
Obligated Amount
$13.5k
0009 / N4008513D6490 - SHUTTLE BUS SERVICES
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
PAT KEELEN AND SONS, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
02/23/2015
Obligated Amount
$82.8k
0012 / N4044313D0056 - PERSONNEL ELEVATOR; RPR
Delivery Order - 336611 Ship Building and Repairing
Contractor
Propulsion Controls Engineering (PROPULSION CONTROLS ENGINEERING)
Contracting Agency/Office
Navy»Military Sealift Command
Effective date
01/28/2015
Obligated Amount
$19.6k
0049 / N4008413D6300 - FIRST OPTION PERIOD - IDIQ IDIQ/FFP COMBINATION TYPE OF CONTRACT, SOLID WASTE, INDUSTRIAL WASTE AND MEDICAL WASTE REMOVAL AND DISPOSAL SERVICES AT U.S. FLEET ACTIVITIES SASEBO JAPAN, CONTRACT TASK ORDER 0049, SOLID WASTE COLLECTION FOR THE USNS MATTHRE PERRY AI IB NO.6.
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
11/20/2014
Obligated Amount
$1.5k

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