Bureau of Naval Personnel (BUPERS) Awarded Contracts - Program Management

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

N0060421P4110 - OUTDOOR GAME COURT TILE

Purchase Order - 326199 All Other Plastics Product Manufacturing

Contractor: CH3 SOLUTIONS, LLC
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date: 09/07/2021
Obligated Amount: $28.3k

FA441820P0114 - NAVCONBRIG CHARLESTON IS REQUESTING TO PURCHASE AND INSTALL FIVE FERROMAGNETIC DETECTION SYSTEMS TO ENHANCE THE SECURITY MISSION AND PREVENT THE INTRODUCTION OF CONTRABAND OR UNAUTHORIZED ITEMS INTO THE NAVY BRIG.

Purchase Order - 561621 Security Systems Services

Contractor: POINT SECURITY, INC.
Contracting Agency/Office: Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date: 09/28/2020
Obligated Amount: $34.6k

N0024419P0397 - VOCATIONAL TRAINING PROGRAM- NAVAL CONSOLIDATED BRIG MIRAMAR

Purchase Order - 611430 Professional and Management Development Training

Contractor: SAN DIEGO COMMUNITY COLLEGE DISTRICT
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date: 09/17/2019
Obligated Amount: $228.1k

N0024419P0144 - TREATMENT PROGRAM CONSULTATION

Purchase Order - 541690 Other Scientific and Technical Consulting Services

Contractor: CENTRAL COAST CLINICAL & FORENSIC PSYCHOLOGICAL SE
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date: 02/08/2019
Obligated Amount: $32k

FA441818P0167 - MIMAKI JFX 200 4X8 FLATBED PRINTER

Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing

Contractor: SIGNAGE SPECIALIST, INC
Contracting Agency/Office: Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date: 09/18/2018
Obligated Amount: $69.3k

N0024417D0062 - TITLE: POLYGRAPH EXAMINATION

IDC - 561611 Investigation and Personal Background Check Services

Contractor: MINNICH POLYGRAPH SERVICE
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date: 09/27/2017
Obligated Amount: $0.00

FA441817P0058 - CT INSTALL INTERNET ACCESS

Purchase Order - 517110 Wired Telecommunications Carriers

Contractor: HOME TELEPHONE COMPANY, INC.
Contracting Agency/Office: Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date: 06/26/2017
Obligated Amount: $31k

N0024416P0161 - JOBVIEW KIOSK

Purchase Order - 541519 Other Computer Related Services

Contractor: JOBVIEW, LLC
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date: 02/18/2016
Obligated Amount: $36.4k

FA441815P0135 - CT WOOD SHOP INSTRUCTOR

Purchase Order - 541990 All Other Professional, Scientific, and Technical Services

Contractor: NORBECK TECHNOLOGIES, INC
Contracting Agency/Office: Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date: 09/29/2015
Obligated Amount: $15.6k

N0018914P1329 - CATHOLIC PRIEST SERVICES

Purchase Order - 813110 Religious Organizations

Contractor: MI TECHNICAL SOLUTIONS, INC.
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date: 09/05/2014
Obligated Amount: $93.5k

N0024413P0909 - CT THE INITIAL CORE JAIL STANDARDS FOR PRISNORS