Naval Surface Force, Pacific Fleet (NAVSURFPAC) Awarded Task Orders and BPA Calls - Program Management | Federal Compass

Naval Surface Force, Pacific Fleet (NAVSURFPAC) Awarded Task Orders and BPA Calls - Program Management

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N0024421F3014 / N0017819D8601 - PROGRAM MANAGEMENT/ANALYSIS AND ADMINISTRATIVE SUPPORT SERVICES TO COMNAVSURFPAC INSPECTOR GENERAL
Delivery Order - SeaPort Next Generation (SEAPORT NxG) - 541330 Engineering Services
Contractor
SUPPLY CHAIN MANAGEMENT INC. 1.COM
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
06/08/2021
Obligated Amount
$491.9k
N0024421F0307 / N0024420D0005 - HAB MATERIALS FOR DV STATEROOM
Delivery Order - NAVSUP Ship and Marine Equipment (2020) - 332322 Sheet Metal Work Manufacturing
Contractor
PACIFIC MARITIME INDUSTRIES CORP.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
05/19/2021
Obligated Amount
$19.2k
N0024418F3002 / N0017814D7912 - MAINTENANCE AND MATERIAL MANAGEMENT (3M) PROGRAM SUPPORT
Delivery Order - SEAPORT-E - 541330 Engineering Services
Contractor
Sayres and Associates (SAYRES AND ASSOCIATES CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
05/17/2018
Obligated Amount
$3.9M
0029 / N4034515D0002 - PORT SERVICES
Delivery Order - 561990 All Other Support Services
Contractor
PARSH MARINE (S) PTE. LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/18/2016
Obligated Amount
$101.9k
0029 / N4940015D0005 - MONTHLY TEST (SURFPAC), INSPECT
Delivery Order - 336611 Ship Building and Repairing
Contractor
The Bahrain Ship Repairing And Engineering Company (THE BAHRAIN SHIP REPAIRING AND ENGINEERING COMPANY)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
08/31/2016
Obligated Amount
$1.8k
0029 / N6264914D0003 - CT USS STETHAM (DDG-63) SYDNEY, AUSTRALIA PORT VISIT, 14-19 AUG 2016.
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
08/11/2016
Obligated Amount
$101.5k
0280 / N6264914D0004 - CT PORT LOGISTICS MANAGEMENT SUPPORT SERVICES ITEMS
Delivery Order - 561990 All Other Support Services
Contractor
Multinational Logistic Services Limited (MLS-MULTINATIONAL LOGISTIC SERVICES LIMITED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/15/2016
Obligated Amount
$15.1k
NW01 / N0017815D8204 - ADMINISTRATIVE AND PROGRAM MANAGEMENT SUPPORT SERVICES TO COMNAVSURFPAC INSPECTOR GENERAL.
Delivery Order - SEAPORT-E - 541330 Engineering Services
Contractor
Filius Corporation (FILIUS CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
05/12/2016
Obligated Amount
$483k
0144 / N6264914D0006 - CT OFF SHIP BILL PAY TASK ORDER UNDER REGION 4 HSP CONTRACT (USS PATRIOT, DONGHAE, 24-25 APR 2016)
Delivery Order - 561990 All Other Support Services
Contractor
DAEKEE GLOBAL CO., LTD. (DAEKEE GLOBAL CO.,LTD)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
04/20/2016
Obligated Amount
$38.6k
0029 / N4034514D0015 - RENTAL OF PASSENGER VAN
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
MARUNDA UTAMA ENGINEERING PTE LTD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
04/12/2016
Obligated Amount
$2.5k
6005 / N4940013GA505 - 634-11-002 PRC DECK
Delivery Order - 541330 Engineering Services
Contractor
AIRMECH W L L
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
03/10/2016
Obligated Amount
$1.6k
0029 / N0024415D0007 - CO CABIN SOFA
Delivery Order - Sheet Metal Work Manufacturing (2015) - 332322 Sheet Metal Work Manufacturing
Contractor
PACIFIC MARITIME INDUSTRIES CORP.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
02/26/2016
Obligated Amount
$2.7k
0146 / N6264914D0004 - PORT SERVICES FOR USS ANTIETAM AT PHUKET
Delivery Order - 561990 All Other Support Services
Contractor
Multinational Logistic Services Limited (MLS-MULTINATIONAL LOGISTIC SERVICES LIMITED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
02/12/2016
Obligated Amount
$294.6k
6004 / N4940013GA506 - 865-01, INSULATION AND LAGGING, REPLACE
Delivery Order - 238310 Drywall and Insulation Contractors
Contractor
FELMAR MAINTENANCE SERVICES
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
01/26/2016
Obligated Amount
$11.2k
6002 / N4940013GA507 - USS BULKELEY (DDG 84), VOYAGE REPAIR
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
ALAA INDUSTRIAL EQUIPMENT FACTORY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
01/26/2016
Obligated Amount
$293.33
0029 / N4034515G0008 - USS FTW PROVIDE MECHANIC SUPPORT
Delivery Order - 336611 Ship Building and Repairing
Contractor
MARUNDA UTAMA ENGINEERING PTE LTD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
01/15/2016
Obligated Amount
$162.7k
6005 / N4940013GA502 - USS GLADIATOR C4 CASREP
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MUHARRAQ ENGINEERING SERVICES EST
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
12/13/2015
Obligated Amount
$2.3k
6004 / N4940013GA502 - 521-21-002, FIRE PUMP SHAFT TLR INSPECTI
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MUHARRAQ ENGINEERING SERVICES EST
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
12/10/2015
Obligated Amount
$4k
6001 / N4940013GA507 - USS RUSSELL (DDG-59), CASREP
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
ALAA INDUSTRIAL EQUIPMENT FACTORY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
12/10/2015
Obligated Amount
$1.6k
0029 / N6264914D0006 - CT OFF SHIP BILL PAY TASK ORDER UNDER REGION 4 HSP CONTRACT (USS CHANCELLORSVILLE, BUSAN, 30OCT - 4NOV15)
Delivery Order - 561990 All Other Support Services
Contractor
DAEKEE GLOBAL CO., LTD. (DAEKEE GLOBAL CO.,LTD)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
10/29/2015
Obligated Amount
$79k

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Awarded Task Orders within Naval Surface Force, Pacific Fleet (NAVSURFPAC)

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Awarded Task Orders by Industry

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