MSC Service Support (PM4) Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

MSC Service Support (PM4) Awarded Task Orders and BPA Calls - Total Small Business

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0018 / N6238715D7509 - N105 ESTRADA USNS MERCY BALLAST VALVE 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
Effective date
12/22/2016
Obligated Amount
$25.4k
0018 / N4008415D6300 - FIRST 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 0018 PROVIDES CHT SERVICES FOR MSC SHIP USS FRANK CABLE
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
KANTO KOSAN CO., LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
10/31/2016
Obligated Amount
$467.6k
0017 / N6238715D7501 - N105 ESTRADA USNS MERCY MAIN CONDENSATE OVHL
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
10/25/2016
Obligated Amount
$68.7k
0053 / 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
03/08/2015
Obligated Amount
$794.81
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
0017 / N6554013D0008 - CT DELIVERY ORDER FOR HABITABILITY UPGRADES ON THE USNS COMFORT
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
07/14/2014
Obligated Amount
$2.7M
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
0017 / N0060409A0010 - RENTAL OF (4) 53-PASSENGER BUSES
Delivery Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
GUAM SANKO TRANSPORTATION INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
05/17/2010
Obligated Amount
$13.7k
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
0053 / N0024400D0001 -
Delivery Order
Contractor
CORPORATE EXPRESS INC (CORPORATE EXPRESS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
02/08/2005
Obligated Amount
$6.4k

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