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

MSC Service Support (PM4) Awarded Task Orders and BPA Calls - Systems Engineering

With the most comprehensive market intelligence platform,
we have MSC Service Support (PM4) systems engineering task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
0009 / N6238715D7501 - USNS MERCY (T-AH 19)
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
Effective date
03/25/2016
Obligated Amount
$5.1k
0009 / N4044615A0001 - USS FRANK CABLE/02 - 15 JAN 2016/VEHICLE RENTALS
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
01/08/2016
Obligated Amount
$8.1k
0049 / N6824610D0001 - PILOTING SERVICE
Delivery Order - 488330 Navigational Services to Shipping
Contractor
SASEBO HARBOR PILOT ASSOCIATION
Contracting Agency/Office
Navy»Navy Installations Command (CNIC)»CNIC Navy Region Japan»Fleet Activities Sasebo
Effective date
02/23/2015
Obligated Amount
$780.98
0012 / N6554013D0008 - CT SUPPORT COSTS
Delivery Order - Engineering and Technical Support Services to Support Habitability Systems (2013) - 336611 Ship Building and Repairing
Contractor
Tecnico Corporation (TECNICO CORPORATION)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Carderock Division (NSWC-C)
Effective date
05/13/2014
Obligated Amount
$5.5M
0049 / N0018913D0001 - SUPPLIES-GALLEY AND JANITORIAL ITEMS
Delivery Order - 452990 All Other General Merchandise Stores
Contractor
Management Consulting, Inc (MANCON) (MANAGEMENT CONSULTING, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
11/14/2013
Obligated Amount
$9.9k
0009 / N4044313D0048 - USNS SALVOR (T-ARS 52), SHIP REPAIR
Delivery Order - General Ship Repair IDIQ - San Diego, CA (2013) - 336611 Ship Building and Repairing
Contractor
INTEGRATED MARINE SERVICES, INC.
Contracting Agency/Office
Navy»Military Sealift Command
Effective date
11/13/2013
Obligated Amount
$60k
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
0009 / N0016710D0005 - PLASTIC WASTE PROCESSING EQUIPMENT - DO 0009 - FOUR (4) COMPRESS MELT UNITS AND TWO (2) AUXILIARY UNITS.
Delivery Order - 562213 Solid Waste Combustors and Incinerators
Contractor
FLIGHTFAB, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Carderock Division (NSWC-C)
Effective date
08/06/2011
Obligated Amount
$251.6k
0011 / N0060410AG002 - RENTAL OF (1) 85 FOOT MANLIFT
BPA Call - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
EAST-WEST RENTAL CENTER INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
11/04/2010
Obligated Amount
$29.4k
0012 / N4034510D0001 - FORCE PROTECTION, CARAT 10
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
06/01/2010
Obligated Amount
$23.4k
0011 / N0060409A0006 - CAMEL BACKS
Delivery Order - 452990 All Other General Merchandise Stores
Contractor
ABLE INDUSTRIES OF THE PACIFIC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
05/21/2010
Obligated Amount
$12.4k
0009 / N0060409A0006 - PILL BAGS (NSN 8115-00-774-6562)
Delivery Order - 452990 All Other General Merchandise Stores
Contractor
ABLE INDUSTRIES OF THE PACIFIC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
05/18/2010
Obligated Amount
$3.4k
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
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
0011 / N6817106A6047 - NAVSUP FISC SIGONELLA N6817106A6047 N 0011 N PLATAFORMAS LOZANO, S.L. AUTOVIA SEVILLA.-MALAGA K ALCALA DE GUAD SP SP SPAIN N LEASE OR RENTAL OF EQ/MISCELLANEOUS EQUIPMENT S1 SERVICES 000 NOT DISCERNABLE E 9 C N 1 N B SP L A A N
Delivery Order
Contractor
PLATAFORMAS LOZANO SL (PLATAFORMAS LOZANO, S.L.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
07/06/2006
Obligated Amount
$1.5k
0009 / N6817106A6021 -
Delivery Order - 532112 Passenger Car Leasing
Contractor
AUTOTRANSPORTE TURISTICO ANDALUCIA SL (ATA, S.A. A CAR)
Contracting Agency/Office
Navy
Effective date
12/15/2005
Obligated Amount
$821.00
0012 / N6264504A0003 - NAVAL MEDICAL LOGISTICS COMMAND N6264504A0003 N 0012 N GOLDBELT RAVEN LLC 14150 NEWBROOK DR STE 210 CHANTILLY VA CHANTILLY FAIRFAX VIRGINIA N MEDICAL & SURGICAL INSTRUMENTS, EQUIP & SUPPLIES C9B MEDICAL & DENTAL SUPPLIES & EQUIP 000 * E 9 D U 1 N A N A A N
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
GOLDBELT RAVEN LLC
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic (NMFL)»Naval Medical Readiness Logistics Command (NMRLC)»NMRLC Detachment Fort Detrick
Effective date
06/16/2005
Obligated Amount
$48.7k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales