Purchase Order N4044616P0133
Award Date 4/18/16
Potential Completion Date 7/3/16
Potential Value $208K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Sånta Rita-Sumai, Guam
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Service Contract Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- <p>This federal contract award, with ID number N3220517P4411, was issued by the Military Sealift Command (MSC), a defense agency, to Turbogen Consulting Services, a veteran-owned small business. The $134,470.00 firm fixed-price purchase order is for the repair of a steam turbine on the USS Emory S. Land. This contract is not associated with a larger contract vehicle and does not have a set-aside designation. The place of performance is Trenton, New Jersey.</p>
- <p>This is a firm fixed-price purchase order awarded by the Military Sealift Command, a defense agency, to Turbogen Consulting Services, a veteran-owned small business. The contract is for the smart inspection and SSTG (ship's service turbine generator) turbines repairs of the USNS Frank Cable and USNS Emory S. Land. The contract has a ceiling value of $64,507.00 and a completion date of August 28, 2015. It is a Total Small Business set-aside contract.</p>
- This is a Firm Fixed Price delivery order contract awarded by the Military Sealift Command (MSC), a Defense agency, to Translift Port Equipment Services, Inc., a minority-owned and Asian-Pacific American-owned for-profit organization. The contract, valued at $75,414.00, is for VOYAGE REPAIR services and has an ultimate completion date of September 10, 2015. The contract does not have a set-aside designation. No further details about a larger contract vehicle or subcontractors are provided.
- <p>This is a firm fixed-price purchase order contract awarded by the Military Sealift Command, a defense agency, to Sectra Training Services LLC, a veteran-owned small business. The contract is for on-site technical support, including management of exercises, training, and readiness, with a ceiling value of $374,685.94 and a completion date of September 30, 2014. The contract was awarded on October 1, 2011 and is set aside for small businesses.</p>
- This firm fixed-price delivery order contract was awarded by the Military Sealift Command (MSC), a defense agency, to Ship Supply of Florida, Inc. (doing business as Ship Services) on February 10, 2016. The contract has a ceiling value of $111,711.80 and provides husbanding service support, which includes marine fuel, husbanding services, and chartered transportation, to the Department of Defense and Department of Homeland Security. The contract has an ultimate completion date of February 19,...
- This federal contract award, N3220521D4105|N6817122F0025, is for SUPPLIES AND SERVICES - FFP provided to the U.S. Military Sealift Command (MSC), a Defense agency. The $71,342.42 firm fixed price contract was awarded to Man Energy Solutions Middle East L.L.C., a subsidiary of Volkswagen Aktiengesellschaft, on December 17, 2021. The contract supports the operational readiness and sustainability of the Navy's global logistics fleet by providing original equipment manufacturer (OEM) parts,...
- This is a firm fixed-price delivery order awarded by the Military Sealift Command (MSC), a defense agency, to Ship Supply of Florida, Inc. (doing business as Ship Services), a for-profit organization. The $129,128 contract is for charter and hire funded items, with an ultimate completion date of November 7, 2015. Based on the vendor's past federal contracting history, the work likely involves providing marine fuel, husbanding services, and chartered transportation to the Department of Defense...
- This federal contract award, valued at $117,470.00, was issued by the Military Sealift Command (MSC), a Defense agency, to Motor-Services Hugo Stamp, Inc., a for-profit small business. The contract is a firm fixed-price purchase order for the provision of materials for the USNS WASHINGTON CHAMBERS vessel. It does not have a set-aside designation. Motor-Services Hugo Stamp, Inc. is an experienced federal contractor that holds multiple prime contracts and indefinite delivery vehicles with agencies...
- This federal contract award was issued by the Military Sealift Command (MSC), a defense agency, to Johnsons Consulting LLC (doing business as Cetechs), a minority-owned, service-disabled veteran-owned small business. The $95,680 delivery order is for subject matter expert (SME) support in the areas of propulsion and shafting systems for the USS Mount Whitney. This award is part of a larger $4 million Indefinite Delivery, Indefinite Quantity (IDIQ) contract the MSC has with Cetechs for...
- This is a $320,785.51 firm-fixed-price contract awarded by the U.S. Navy's Military Sealift Command to Technical Support Specialists & Consultation LLC, a woman-owned small business. The contract is for the recertification, maintenance, repair, and certification of material handling equipment (MHE) such as forklifts and side loaders used aboard the Military Sealift Command's T-AKE logistics ships. The contract was set aside for small businesses and was competitively awarded. Technical...
This federal contract award, N4044616P0133, was issued by the Military Sealift Command (MSC), a defense agency, to Turbogen Consulting Services, a veteran-owned small business. The contract is for FY16-048 ESL SSTG TECH REP SERVICES, with a firm fixed price of $207,507.00 and a period of performance through July 3, 2016. The contract does not have a set-aside designation. Based on the agency and high-level program information, this contract appears to be for technical representative services in support of the Military Sealift Command's operations.
Generated 4/3/25, 12:35 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Overhaul NR 1 & 4 SSTG & Clean GCC for the USS ESL | N40446-16-R-0539 | Department of the Navy Military Sealift Command | Award Notice 1/1 | 3/21/16, 5:56 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00003 | Change Order | ($97k) | 6/26/16 | |
| P00002 | Change Order | ($6k) | 6/15/16 | |
| P00001 | Supplemental Agreement for work within scope | $26.2k | 6/9/16 | |
| Not listed | Not listed | $284.8k | 4/19/16 |