MSC Service Support (PM4) Awarded Task Orders and BPA Calls - Program Management | Federal Compass

MSC Service Support (PM4) Awarded Task Orders and BPA Calls - Program Management

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0029 / N4044313D0050 - AWARD FOR SALVOR ATTCHD LO PMP O&I
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
10/24/2014
Obligated Amount
$10.3k
0068 / N4034511D0016 - FORCE PROTECTION SERVICES - VIETNAM NEA
Delivery Order - 561990 All Other Support Services
Contractor
GLENN DEFENSE MARINE (ASIA) PTE. LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
04/17/2013
Obligated Amount
$460.00
0143 / N6238305D0601 - GENERAL SHIP REPAIR
Delivery Order - 336611 Ship Building and Repairing
Contractor
Bay City Marine, Inc. (BAY CITY MARINE, INC)
Contracting Agency/Office
Navy»Military Sealift Command
Effective date
12/16/2009
Obligated Amount
$16.1k
0029 / N4044607A0001 - USNS MERCY RENTAL VEHICLES
Delivery Order - 532111 Passenger Car Rental
Contractor
PREMIERE ALLIANCE CORP. (PREMIERE ALLIANCE CORPORATION)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Far East - Singapore (MSCFE)»MSC Ship Support Unit Guam
Effective date
05/20/2008
Obligated Amount
$4.4k
0145 / N0024405D0010 - MONTHLY PLANS AND ACCESS CHARGES
Delivery Order - 517212 Cellular and Other Wireless Telecommunications
Contractor
AT&T (NEW CINGULAR WIRELESS SERVICES)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
12/18/2007
Obligated Amount
$19.6k
0029 / N6264500D0128 - RN200 NAVAL MEDICAL LOGISTICS COMMAND N6264500D0128 N 0029 N NATIONAL OPTRONICS, INC 100 AVON STREET CHARLOTTESVILL VA CHARLOTTESVILLE CHARLOTTESVILLE (CITY) VIRGINIA N MEDICAL & SURGICAL INSTRUMENTS, EQUIP & SUPPLIES C9B MEDICAL & DENTAL SUPPLIES & EQUIP 000 * E 5 S B N 1 N 1A N B N A 00 B
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
NO ACQUISITION CORP. (NATIONAL OPTRONICS, INC)
Contracting Agency/Office
Navy
Effective date
06/29/2004
Obligated Amount
$25.2k

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Awarded Task Orders by Industry

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