Purchase Order SPE7L126V7666
Award Date 4/7/26
Potential Completion Date 6/8/26
Potential Value $400
Federal Agency
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
San Diego, CA 92154, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
2
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- <p>The Department of the Navy issued a delivery order to Patriot Contract Services, LLC on January 22, 2026, with a ceiling value of $3,602,473.62 to provide crew wages and subsistence funding through September 30, 2026.</p> <p>This firm fixed-price delivery order is issued without set-aside. Place of performance is Baltimore, MD. The order was subsequently modified to increase funding and revise the end date to continue support for crew wages and subsistence operations.</p>
- <p>The U.S. Coast Guard issued a delivery order to S.C.A. - Shipping Consultants Associated LTD. on March 27, 2026, with a ceiling value of $44,111.58 under the Global Husbanding Support Services IDIQ for canal crossing and water taxi service.</p> <p>Place of performance is Panama. The order is firm fixed price with an ultimate completion date of March 27, 2026. No set-aside was applied.</p>
- <p>The Bureau of East Asian and Pacific Affairs awarded a purchase order to Topwave Engineering Company for $33,227.00 on July 1, 2026, for boat boy service renewal (FY26-034). Performance occurs at Hong Kong International Airport, Chek Lap Kok, Hong Kong, with completion targeted for June 30, 2027. The order is firm fixed price with no set-aside designation.</p>
- <p>Navy Installations Command issued a purchase order to Martin Arroyo Ramos Pedro on February 15, 2024, for intercrew readiness and orientation tours bus services, with a ceiling value of $51,010.54 and ultimate completion by February 28, 2029. The order uses no set-aside. Performance occurs in Spain. This is a firm fixed-price purchase order for commercial bus transportation services supporting Navy personnel movement and orientation activities.</p>
- This is a purchase order contract awarded by a U.S. government agency to Miscellaneous Foreign Awardees, a for-profit organization registered in the System for Award Management (SAM). The contract, valued at $13,419.00, is for providing berthing accommodations for the crew of the Coast Guard Cutter ACTIVE during a deployment from July 13 to August 2, 2006. The contract was set aside for small businesses and was performed in Port Angeles, Washington. Miscellaneous Foreign Awardees is a subsidiary...
- This is a delivery order (N5005424F5129) awarded by the Naval Sea Systems Command (NAVSEA) to Bmft JV LLC, a small disadvantaged business joint venture, for the provision of YRBM(L)-27 barges. The order, valued at $199,850.11, is part of a larger Messing and Berthing Barges Support indefinite-delivery/indefinite-quantity (IDIQ) contract valued at $87,654,823.87. The contract is for the performance of services such as barge cleaning, towing, piping replacement, HVAC work, and preservation...
- This is a delivery order contract awarded by the Naval Sea Systems Command (NAVSEA) to Seaward Marine Services, LLC, a foreign-owned, for-profit organization based in Norfolk, Virginia. The contract is for $83,080.00 to provide (FY17 SWRMC OMN) COMPACFLT MESSING services, which likely includes maritime support services such as hull cleaning, inspection, and repair work for naval vessels. The award is part of a larger $295.9 million single-award IDIQ contract with NAVSEA that allows the agency to...
- This is a firm fixed-price delivery order awarded by the Naval Sea Systems Command (NAVSEA) to Bmft JV LLC, a small disadvantaged business joint venture, in support of the "Messing and Berthing Barges Support" indefinite-delivery/indefinite-quantity (IDIQ) contract. The order, valued at $139,251.86, is for periodic docking services in support of an Auxiliary Personnel Lighter (APL-58) vessel. This award is not designated as a set-aside. The "Messing and Berthing Barges...
8512026707 ! PAN,BERTH,CREW
Posted 4/6/26
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $400 | 4/6/26 |