CNIC Navy Region Southwest Awarded Contracts - program management | Federal Compass

CNIC Navy Region Southwest Awarded Contracts - program management

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N0024424P0295 - DOOR LOCKS
Purchase Order - 332510 Hardware Manufacturing
Contractor
INDEPENDENT HARDWARE, INC. (INDEPENDENT HARDWARE INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/15/2024
Obligated Amount
$116k
N0024424P0271 - RESPIRATOR FIT TESTER SYSTEM
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
OHD LLLP
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
07/22/2024
Obligated Amount
$92.6k
N6247324D3202 - BASE PERIOD | VTE SERVICES
IDC - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ELEVATOR SERVICE COMPANY OF CENTRAL CALIFORNIA, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
05/02/2024
Obligated Amount
$251.7k
N0024424P0172 - POLICE PATROL VEHICLE DECALS
Purchase Order - 323111 Commercial Printing
Contractor
VOMELA SPECIALTY COMPANY (VOMELA SPECIALTY CO)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
04/26/2024
Obligated Amount
$53.5k
N0024424P0065 - PROTESTANT ORGANIST-PIANIST
Purchase Order - 711310 Promoters of Performing Arts, Sports, and Similar Events with Facilities
Contractor
IDEMMA LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
01/23/2024
Obligated Amount
$11.6k
N0024423P0394 - DORMAKABA DOOR LOCKS
Purchase Order - 332510 Hardware Manufacturing
Contractor
INDEPENDENT HARDWARE, INC. (INDEPENDENT HARDWARE INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/21/2023
Obligated Amount
$99.4k
N0024423P0387 - DORMAKABA DOOR LOCKS
Purchase Order - 332510 Hardware Manufacturing
Contractor
INDEPENDENT HARDWARE, INC. (INDEPENDENT HARDWARE INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/12/2023
Obligated Amount
$119k
N0024423P0381 - DORMAKABA LOCKS
Purchase Order - 332510 Hardware Manufacturing
Contractor
INDEPENDENT HARDWARE, INC. (INDEPENDENT HARDWARE INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/12/2023
Obligated Amount
$24.7k
N0024423P0125 - FOOD SERVICES ATTENDANT - LEMOORE
Purchase Order - 722310 Food Service Contractors
Contractor
NMS MANAGEMENT, INC (NMS MANAGEMENT INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
03/29/2023
Obligated Amount
$236.5k
N0024422C0016 - CATHOLIC PRIEST SERVICES
Definitive Contract - 813110 Religious Organizations
Contractor
RAFAEL, BRITANIZO (BRITANICO, RAFAEL)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/19/2022
Obligated Amount
$185k
N6247322C0402 - BASE YEAR
Definitive Contract - 561730 Landscaping Services
Contractor
TOPE'S TREE SERVICE, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
07/29/2022
Obligated Amount
$359.3k
N0024421P0196 - COMMUNITY RISK ASSESSMENT
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
CENTER FOR PUBLIC SAFETY EXCELLENCE, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
04/29/2021
Obligated Amount
$34.5k
N0024421P0092 - CREWSENSE ONLINE SCHEDULING TOOL
Purchase Order - 511210 Software Publishers
Contractor
CRITICAL INFORMATION NETWORK, LLC (TARGETSOLUTIONS LEARNING, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
02/09/2021
Obligated Amount
$3.9k
N0024417P0258 - YAMAHA&HONDA ENGINES AND LOWER UNITS
Purchase Order - 336612 Boat Building
Contractor
CENTRAL FLORIDA YAMAHA, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
03/31/2017
Obligated Amount
$328.7k
N0024416P0590 - ROMAN CATHOLIC PRIEST
Purchase Order - 813110 Religious Organizations
Contractor
MUSIC MINISTRY INTERNATIONAL, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/06/2016
Obligated Amount
$0.00
N0024416P0459 - 45KVA FREQUENCY CONVERTER
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
UNITRON, LP
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
07/28/2016
Obligated Amount
$152.7k
N6247316C3219 - RM14-0136 ENERGY RENOVATIONS, BLDG 207 NAB, NAVAL BASE CORONADO, CA
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Herman Construction Group, Inc. (HERMAN CONSTRUCTION GROUP, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
06/30/2016
Obligated Amount
$1.1M
N6247316C3218 - -- ENERGY UPGRADES IN NAB BLDG 14, 214&631
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
WEST C P M INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
06/30/2016
Obligated Amount
$1.4M
N0024415P0766 - ROMAN CATHOLIC COORDINATOR
Purchase Order - 813110 Religious Organizations
Contractor
PIERCE, LEILANI
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/30/2015
Obligated Amount
$21.6k
N0024415P0617 - CHAPLAIN SERVICES
Purchase Order - 813110 Religious Organizations
Contractor
CASTRO, DOMINIC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/08/2015
Obligated Amount
$452.9k

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Awarded Contracts within CNIC Navy Region Southwest

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