488 Support Activities for Transportation Awarded Task Orders and BPA Calls | Federal Compass

488 Support Activities for Transportation Awarded Task Orders and BPA Calls

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5014 / W91QVN17D0025 - CONSOLIDATED MANUAL ACTION REPORT FOR MAY 2018 OF HUMPHREYS DRAYAGE SVC
Delivery Order - 488991 Packing and Crating
Contractor
Hanjin Transportation Co., Ltd. (HANJIN TRANSPORTATION CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/04/2018
Obligated Amount
$16.2k
5013 / W91QVN17D0025 - CONSOLIDATED MANUAL ACTION REPORT FOR APR 2018 OF HUMPHREYS DRAYAGE SVC
Delivery Order - 488991 Packing and Crating
Contractor
Hanjin Transportation Co., Ltd. (HANJIN TRANSPORTATION CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
05/09/2018
Obligated Amount
$12.4k
5012 / W91QVN17D0025 - CONSOLIDATED MANUAL ACTION REPORT FOR MAR 2018 OF HUMPHREYS DRAYAGE SVC
Delivery Order - 488991 Packing and Crating
Contractor
Hanjin Transportation Co., Ltd. (HANJIN TRANSPORTATION CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/05/2018
Obligated Amount
$30.1k
5011 / W91QVN17D0025 - CONSOLIDATED MANUAL ACTION REPORT FOR FEB 2018 OF HUMPHREYS DRAYAGE SVC
Delivery Order - 488991 Packing and Crating
Contractor
Hanjin Transportation Co., Ltd. (HANJIN TRANSPORTATION CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/06/2018
Obligated Amount
$14.9k
0053 / H9224113D0007 - A/MH-6M TECHNICAL DATA DEVELOPMENT CHG1
Delivery Order - Life-Cyle Sustainment Support - 488190 Other Support Activities for Air Transportation
Contractor
Boeing (BOEING SIKORSKY AIRCRAFT SUPPORT)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)»PEO Special Operations Forces Support Activity (SOFSA)
Effective date
11/20/2017
Obligated Amount
$930.8k
0049 / H9224113D0007 - SOA WEAPONS TECHNICAL MANUAL CHG 1
Delivery Order - Life-Cyle Sustainment Support - 488190 Other Support Activities for Air Transportation
Contractor
Boeing (BOEING SIKORSKY AIRCRAFT SUPPORT)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)»PEO Special Operations Forces Support Activity (SOFSA)
Effective date
09/08/2017
Obligated Amount
$174k
0053 / SPEFA317D0001 - FOAM SEGMENT,EXPLOSION SUPPRE
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
PACIFIC WEST FOAM INDUSTRY
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Strategic Acquisition Programs
Effective date
07/21/2017
Obligated Amount
$724.50
0049 / SPEFA317D0001 - FOAM SEGMENT,EXPLOSION SUPPRE
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
PACIFIC WEST FOAM INDUSTRY
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Strategic Acquisition Programs
Effective date
07/18/2017
Obligated Amount
$370.92
0034 / SPEFA317D0001 - 74A586400-3130 FOAM SEGMENT
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
PACIFIC WEST FOAM INDUSTRY
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Strategic Acquisition Programs
Effective date
07/05/2017
Obligated Amount
$213.75
0175 / SPE8E515D0017 - AMS5643 17-4PH COND H900 BAR
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
TW Metals, Inc (TW METALS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
06/08/2017
Obligated Amount
$827.76
5013 / W90VN815D0002 - - CONSOIDATED MANUAL ACTION: PACKING AND CONTAINERIZATION FOR JAN 2017, DO# 0260 THRU 0269
Delivery Order - 488991 Packing and Crating
Contractor
HYUNDAI GLOVIS CO. LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/14/2017
Obligated Amount
$3.6k
5014 / W90VN815D0002 - - CONSOIDATED MANUAL ACTION: PACKING AND CONTAINERIZATION FOR FEB 2017, DO# 0270 THRU 0282
Delivery Order - 488991 Packing and Crating
Contractor
HYUNDAI GLOVIS CO. LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/11/2017
Obligated Amount
$19.6k
0034 / N0002416D4102 - (FY 17 NECC OMN) MKVI PATROL BOATS UWHC
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
Titan Acquisitions (SEAWARD MARINE SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)
Effective date
03/01/2017
Obligated Amount
$92.8k
0053 / N6339414D0002 - CT ENGINEERING AND TECHNICAL SERVICES
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
AdvantEdge Technology, Inc. (ADVANTEDGE TECHNOLOGY, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Port Hueneme Division (NSWC-PHD)
Effective date
02/22/2017
Obligated Amount
$7.7k
0034 / N6817116D0018 - - PROVIDE HUSBANDING SERVICES FOR THE USNS JOSHUA HUMPHREYS (T-AO-188) PORT VISIT 17823
Delivery Order - EUCOM Ship Husbanding Support Services (2016) - 488310 Port and Harbor Operations
Contractor
Multinational Logistic Services Limited (MLS-MULTINATIONAL LOGISTIC SERVICES LIMITED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
02/16/2017
Obligated Amount
$58.6k
0018 / N6817117D6000 - TUG SERVICES ROTA
Delivery Order - 488330 Navigational Services to Shipping
Contractor
SERVICIOS AUXILIARES DE PUERTOS SA
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
02/07/2017
Obligated Amount
$6.3k
0146 / SPE8E515D0017 - SAEAMS-QQ-A-225/6 2024-T351 .
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
TW Metals, Inc (TW METALS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
02/01/2017
Obligated Amount
$432.24
0145 / SPE8E515D0017 - QQ-S-763 304 .750" DIA STL A
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
TW Metals, Inc (TW METALS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
01/31/2017
Obligated Amount
$344.64
0017 / N6817117D6000 - TUG SERVICES ROTA
Delivery Order - 488330 Navigational Services to Shipping
Contractor
SERVICIOS AUXILIARES DE PUERTOS SA
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
01/30/2017
Obligated Amount
$25.6k
0017 / N6817116D0021 - TASK ORDER FOR HSP SERVICES IN SUPPORT OF THE USNS TRENTON AT MARATHI PIER COMPLEX IN SOUDA BAY GREECE.
Delivery Order - EUCOM Ship Husbanding Support Services (2016) - 488310 Port and Harbor Operations
Contractor
Global Defense Logistics S.R.L. (GEDVEC DEFENSE LOGISTICS SRL)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
01/27/2017
Obligated Amount
$12k

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