US Pacific Fleet Awarded Task Orders and BPA Calls - Program Management | Federal Compass

US Pacific Fleet 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
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
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
N0018918F0216 / N0018917D0009 - ENGINEERING MAINTENANCE SUPPORT CVN MAINTENANCE PROGRAM MANAGER (MPM) SUPPORT SERVICE
Delivery Order - NAVSUP Norfolk Engineering Maintenance Support Services (2017) - 541330 Engineering Services
Contractor
Huntington Ingalls (AMSEC LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/06/2018
Obligated Amount
$249.6k
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 / 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 / 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
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
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
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
NW03 / N0017814D8038 - COMNAVAIRPAC/CNAP REQUIRES 2 FTES (PROGRAM MANAGERS) TO ASSIST THE FLAG SECRETARY OFFICE AND OFFICIAL FUNCTION SUPPORT SERVICES REQUIREMENT. THE CONTRACTOR SHALL PROVIDE PERFORMANCE-BASED SUPPORT SERVICES TO COMNAVAIRPAC/CNAP THAT PERTAINS TO THE FOLLOWING: FACILITIES HELP DESK /LIAISON, COMMAND VEHICLE MANAGEMENT, ENGRAVING/GRAPHIC SUPPORT SERVICES, OFFICIAL FUNCTIONS MENU, PLANNING AND CATERING, AND RECEPTION EQUIPMENT WAREHOUSE MANAGEMENT.
Delivery Order - SEAPORT-E - 541330 Engineering Services
Contractor
TEK SOURCE USA, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
06/03/2016
Obligated Amount
$854.1k
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
0029 / N0018913D0007 - MACHINERY CONDITION ANALYSIS SURVEY
Delivery Order - 541330 Engineering Services
Contractor
LIGHTSHIP GROUP, LLC ,THE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/23/2016
Obligated Amount
$47.2k

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Awarded Task Orders within US Pacific Fleet

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Awarded Task Orders by Industry

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