Purchase Order N4215822P0037
- Not listed
- This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to Mid-Atlantic Marine Cleaning LLC, a small business contractor, for $97,310.00. The contract provides for comprehensive monitored flush services, which involve the flushing of approximately 2,200 gallons of hydraulic fluid from an elevator aboard a CVN (aircraft carrier) located at Naval Station Norfolk. The contract has a period of performance from July 12, 2021 through September 1, 2021 and...
- This federal contract award, valued at $7,847,196.45, was issued by the Naval Sea Systems Command (NAVSEA) to the prime contractor HII Fleet Support Group LLC. The contract is for engineering, technical, maintenance, and logistics support services to assist with the Refueling and Complex Overhaul (RCOH) of the USS GEORGE WASHINGTON (CVN-73) aircraft carrier. Major subcontractors include Continental Tide Defense Systems, Inc., Clarus Fluid Intelligence, LLC, Colonna's Ship Yard, Incorporated, and...
- This is a firm-fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Mid-Atlantic Marine Cleaning LLC, a small business contractor, for a hydraulic system flush service. The contract has a ceiling value of $97,310.00 and a period of performance from July 9, 2021 to September 1, 2021. The work is being performed in Portsmouth, VA and is a commercial service procured without a set-aside. Mid-Atlantic Marine Cleaning has a history of providing marine cleaning, remediation,...
- The U.S. Department of the Navy's Naval Sea Systems Command (NAVSEA) awarded a $42,580 firm-fixed-price purchase order to Pacific Tank Cleaning Services LLC, a minority-owned small disadvantaged business, to provide sanitary tank cleaning services. This award does not have a set-aside designation. Pacific Tank Cleaning Services LLC has an extensive history as a subcontractor on naval ship maintenance and repair projects, primarily partnering with prime contractors such as BAE Systems. This...
- This contract award is for the USS GEORGE WASHINGTON (CVN-73) Carrier Engineering Maintenance Assistance Team (CEMAT) Refueling Complex Overhaul (RCOH) Support. The prime contractor is HII Fleet Support Group LLC, a division of the large military shipbuilding company Huntington Ingalls Industries, Inc. The contract has a potential value of $6,885,055.92 and is a cost-plus-fixed-fee delivery order awarded by the Department of the Navy Naval Sea Systems Command. The contract involves providing...
- <p>This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Veolia Es Industrial Services, Inc. for services related to chemical cleaning and coating of air flasks on the USS John Stennis. The contract has a ceiling value of $150,809.00 and a completion date of April 28, 2017. This contract award was not set aside for any specific business type.</p>
- The Naval Sea Systems Command (NAVSEA) awarded a $6,705,428.90 firm-fixed-price contract to Tecnico Corporation, a subsidiary of American Maritime Holdings, LLC, for the repair and refurbishment of high-visibility spaces aboard the USS George Washington (CVN 73) aircraft carrier. This contract, which has no set-aside designation, requires the delivery of new cabin furnishings to replace existing items in several compartments, including the captain's study, executive officer's cabin, wardrooms,...
- This is a firm fixed price purchase order contract awarded by the Department of the Navy's Naval Sea Systems Command to the small business prime contractor Washington Marine Cleaning LLC, a division of California Marine Cleaning Inc. The $140,720.00 contract is to provide lube oil flush services for an emergency diesel engine, restoring system cleanliness. Washington Marine Cleaning has extensive experience as both a prime and subcontractor performing specialized cleaning, pumping, and...
- This is a delivery order issued by the Department of the Navy's Naval Sea Systems Command to HII Fleet Support Group LLC, a division of Huntington Ingalls Industries, Inc., the largest military shipbuilding company in the U.S. The $9,295,045.01 order provides Carrier Engineering Maintenance Assist Team (CEMAT) support for the Refueling and Complex Overhaul (RCOH) of the USS George Washington (CVN-73) aircraft carrier. Key subcontractors include Electric Motor And Contracting Company, Mobilease...
- This federal contract award, valued at $2,036,647.69, was issued by the Naval Sea Systems Command (NAVSEA) to the prime contractor Tecnico Corporation, a small business manufacturer and provider of marine and industrial goods. The contract provides support costs, including delivery orders for ship repair, maintenance, and modernization services primarily for the U.S. Navy. Several subcontractors were engaged, including Washington Marine Cleaning LLC for shipboard gas-free services, ASI...
The U.S. Department of the Navy's Naval Sea Systems Command (NAVSEA) awarded a $83,515.00 firm-fixed-price purchase order to United Mechanical & Flushing Specialists, LLC, a for-profit limited liability company, for chemical cleaning and interior preservation services related to the catapult high-pressure air flasks on the USS George Washington (CVN 69) aircraft carrier. The services are being performed at the Norfolk Naval Shipyard in Portsmouth, Virginia. The original solicitation was a total small business set-aside, with a North American Industry Classification System (NAICS) code of 336611 - Ship Building and Repairing. United Mechanical & Flushing Specialists, LLC has previously served as a subcontractor on other Navy ship maintenance and repair projects.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
chemical cleaning and interior preservation | N42158-22-Q-0011 | Department of the Navy Naval Sea Systems Command | Solicitation 1/1 | 2/11/22, 2:54 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Supplemental Agreement for work within scope | ($54k) | 9/8/22 | |
| P00001 | Supplemental Agreement for work within scope | $77.9k | 8/16/22 | |
| Not listed | Not listed | $60.0k | 6/14/22 |