Submarine Force, Pacific Fleet (SUBPAC) Awarded Task Orders and BPA Calls - Program Management | Federal Compass

Submarine Force, Pacific Fleet (SUBPAC) Awarded Task Orders and BPA Calls - Program Management

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75P00119F80021 / GS35F0652V - IT SYSTEM ADMINISTRATION, PROGRAM MANAGEMENT, ENGINEERING, LOGISTICS, SECURITY AND INFORMATION ASSURANCE (IA) SUPPORT, FOR THE COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS, CYBER AND INTELLIGENCE (C5I), IT AND TELECOMMUNICATIONS SYSTEMS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Cambridge International Systems (CAMBRIDGE COMMUNICATION SYSTEMS, INC.)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date
03/28/2019
Obligated Amount
$350k
0002 / N0010417GAS01 - TRIM&DRAIN PUMP&MOTOR
Delivery Order - 333911 Pump and Pumping Equipment Manufacturing
Contractor
Curtiss-Wright Corporation (CURTISS-WRIGHT ELECTRO-MECHANICAL CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/17/2017
Obligated Amount
$823.6k
0068 / N0010415GA753 - HPAC
Delivery Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
CEPEDA ASSOCIATES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
02/17/2017
Obligated Amount
$32k
0029 / N4034516D8010 - CT HUSBANDING SERVICES FOR USS LOUISVILLE SUBIC BAY
Delivery Order - Singapore Husbanding Services (2016) - 561990 All Other Support Services
Contractor
PARSH MARINE PHILIPPINES INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
02/03/2017
Obligated Amount
$65.5k
0029 / N4044615A0002 - N106/SAN GIL USS EMORY S. LAND (AS-39)30 SEP 2016/ADDITIONAL FUNDS VEHICLE DAMAGE FOR CALL 0023
BPA Call - 532111 Passenger Car Rental
Contractor
EMERALD PACIFIC GROUP (EMERALD PACIFIC GROUP CORP)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Far East - Singapore (MSCFE)»MSC Ship Support Unit Guam
Effective date
09/30/2016
Obligated Amount
$5.4k
0303 / N6264914D0004 - HUSBANDING SERVICES FOR USS GREENVILLE IN SUBIC BAY, PHILIPPINES
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
08/02/2016
Obligated Amount
$145.3k
0029 / N6264914D0004 - FORCE PROTECTION PERSONNEL
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
05/13/2015
Obligated Amount
$3.6k
0029 / N4008409D6301 - THIRD 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 0029 ORDER PROVIDES CHT SERVICES FOR USS EMORY S. LAND.
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
05/15/2013
Obligated Amount
$42.7k
0029 / N6600112D0121 - GX790 NIPR DESKTOP
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
08/07/2012
Obligated Amount
$5.1k
0029 / N5523607D0002 - ACCOMPLISH SPECIFICATION PACKAGE SSSD-047-12 IN SUPPORT OF THE USS TOPEKA (SSN 754).
Delivery Order - 336611 Ship Building and Repairing
Contractor
Delphinus Engineering (DELPHINUS ENGINEERING INCORPORATED)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Southwest Regional Maintenance Center (SWRMC)
Effective date
01/20/2012
Obligated Amount
$11k
0029 / N5523607D0001 - PREPARE AND ACCOMPLISH SPECIFICATION PACKAGE: SSSD-133-11 IN SUPPORT OF USS CONNECTICUT (SSN 22).
Delivery Order - 336611 Ship Building and Repairing
Contractor
Huntington Ingalls (AMSEC LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Southwest Regional Maintenance Center (SWRMC)
Effective date
11/02/2011
Obligated Amount
$5.3k
0029 / N0040611D1175 - TOTAL ESTIMATED COST
Delivery Order - Puget Sound and Pearl Harbor Naval Shipyards Marine Design and Engineering Services - 541330 Engineering Services
Contractor
Huntington Ingalls (AMSEC LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/28/2011
Obligated Amount
$756k
0029 / N0040608D8117 - BUS SERVICES - BANGOR TO MCCORD
Delivery Order - 485510 Charter Bus Industry
Contractor
JOURNEY LINES INC (JOURNEY LINES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
04/01/2011
Obligated Amount
$1.7k
0029 / N5523609D0001 - USS ASHEVILLE (SSN-758, REPLACE INTERIOR DECK COVERING
Delivery Order - 336611 Ship Building and Repairing
Contractor
Surface Technologies Corporation (SURFACE TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Southwest Regional Maintenance Center (SWRMC)
Effective date
08/03/2010
Obligated Amount
$12.6k
N5707008F0010 / GS35F4357D - TRAINING SPECIALIST, COMPUTER OPERATOR, PROGRAM MANAGER FOR CUS IUSS OBT ICW SUPPORT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY INCORPORATED)
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»US Pacific Fleet»Submarine Force, Pacific Fleet (SUBPAC)»SUBPAC Commander, Undersea Surveillance
Effective date
03/10/2008
Obligated Amount
$62.7k
0029 / N0018901D0257 - HABITABILITY REQUIREMENTS ON USS EMORY S. LAND
Delivery Order - 337127 Institutional Furniture Manufacturing
Contractor
BAKER SHEET METAL CORP (BAKER SHEET METAL CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/30/2007
Obligated Amount
$361.6k
0303 / N6247001D6019 - NAVAL FAC ENGINEERING CMD MID LA N6247001D6019 N 0303 N TAYLOR ENTERPRISE, LLC 228 PATTERSON AVE STE A HAMPTON VA ACREDALE VIRGINIA BEACH (CITY) VIRGINIA N MAINT/OTHER MISCELLANEOUS BUILDINGS C2 CONSTRUCTION 000 * A 5 S B U 2 K N A N A A Y Y
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
TAYLOR ENTERPRISES, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/28/2005
Obligated Amount
$13k
0146 / N6631900A0132 -
Delivery Order - 448210 Shoe Stores
Contractor
KAM HUNG MOTOR BOAT (HK) LIMIT
Contracting Agency/Office
Navy
Effective date
06/05/2002
Obligated Amount
$35.1k

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Awarded Task Orders within Submarine Force, Pacific Fleet (SUBPAC)

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Awarded Task Orders by Industry

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