Delivery Order SEZ80014D0002-SEZ80017F0108

JM Ship LLC was awarded a $139,612.60 delivery order against the Ocean and Intermodal Cargo Transport 2019 master indefinite-delivery/indefinite-quantity (IDIQ) contract by the Department of the Army Materiel Command Surface Deployment and Distribution Command. The delivery order is for consolidated transportation shipments made by decentralized ordering officers, with performance taking place in Ukraine. The contract has no set-aside designation and is to be completed by December 31, 2021. JM...

JM Ship LLC was awarded a $295,098.15 delivery order against the Department of the Army Materiel Command Surface Deployment and Distribution Command's 2019 Ocean and Intermodal Cargo Transport master IDIQ contract for consolidated transportation shipments made by decentralized ordering officers. Performance will take place in Tunisia under a fixed price with economic price adjustment contract with an completion date of April 30, 2020. The award was made on April 1, 2020 without a set-aside...

This is a definitive contract awarded by the Department of the Navy's Military Sealift Command to Brodogradiliste Viktor Lenac D. D., an international for-profit organization based in Croatia. The $1,985,635.06 firm fixed price contract is for the regular overhaul of the USNS SHIP (EPF-X) in fiscal year 2019. The contract has a completion date of March 24, 2019 and was awarded on February 8, 2019. No set-aside designation was used for this award. Brodogradiliste Viktor Lenac D. D. has been...

This is a delivery order awarded by the U.S. Fleet Forces Command (Atlantic Fleet) to S.C.A. - Shipping Consultants Associated LTD., a for-profit limited liability company, under the Global Husbanding Support Services contract. The delivery order is for $77,646.00 and provides port services and logistics support for the USS JAMES E WILLIAMS in Split, Croatia. The contract has a firm fixed price pricing type and an ultimate completion date of March 16, 2023. This delivery order was not set...

The Department of the Army Materiel Command Surface Deployment and Distribution Command awarded a $139,300.25 delivery order against the Ocean and Intermodal Cargo Transport 2019 master IDIQ to JM Ship LLC of Port Hueneme, California. The fixed-price with economic price adjustment contract calls for consolidated transportation shipments to be made by decentralized ordering officers through December 31, 2020. No set-aside designation was used for the award issued against the larger logistics...

This is a delivery order contract awarded by the Department of the Navy Naval Sea Systems Command to Epsilon Systems Solutions Inc. Mission Readiness Group Division. The $191,862.44 firm fixed-price contract is for Hull, Mechanical, and Electrical (HM&E) repairs on Navy vessels. The contract is not set aside. It is a task order issued under the Navy Vessels HM&E Repairs 2013-2018 Indefinite Delivery/Indefinite Quantity (IDIQ) master contract, which provides maintenance and repair...

This contract award to JM Ship LLC, a veteran-owned small business, is for ocean and intermodal cargo transportation services for the Department of the Navy Military Sealift Command. The $6,346,318.70 firm fixed-price purchase order has a completion date of September 26, 2017. JM Ship LLC provides transportation solutions, including dry cargo time charters to safely store and transport ammunition and hazardous materials, as well as delivery orders against IDIQ logistics contracts for...

This is a delivery order awarded by the Naval Sea Systems Command (NAVSEA) to HII Fleet Support Group LLC, a subsidiary of Huntington Ingalls Industries, for base year efforts to provide hull, mechanical, and electrical (HM&E) maintenance services for all class battle group surface ships at the Ship Repair Facility and Japan Regional Maintenance Center (SEMAT) in Yokosuka, Japan. The delivery order is a Cost Plus Fixed Fee contract with a ceiling value of $2,105,830.40 and a period of...

This is a delivery order awarded by the Naval Sea Systems Command (NAVSEA) to Epsilon Systems Solutions Inc. for $2,384,673.46 to perform 50K Reverse Osmosis Modifications onboard the amphibious assault ship LHD-8 and the amphibious assault ship LHA-6. The work is being conducted under the HM&E Modernization Program, a larger indefinite delivery/indefinite quantity (IDIQ) contract used by NAVSEA to acquire a variety of maintenance, repair, and modernization services for U.S. Navy surface...

This delivery order was awarded by the Department of the Navy under the Fleet and Industrial Supply Center Yokosuka, Japan indefinite-delivery/indefinite-quantity contract. Kanto Kosan Co., LTD. of Yokosuka, Japan is the prime contractor providing maintenance and repair services of equipment and small ships and docks from September 2003 through an unknown end date. The firm fixed price order value is $69,169 which will support the maintenance and repair of carrier aircraft for the USS Kitty Hawk...