CNIC Commandant, Naval District Washington Awarded Contracts - Program Management | Federal Compass

CNIC Commandant, Naval District Washington Awarded Contracts - Program Management

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N0018922PG052 - ADOBE CREATIVE CLOUD LICENSE
Purchase Order - 511210 Software Publishers
Contractor
BahFed Corp (BAHFED CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/18/2022
Obligated Amount
$19.5k
N0018921PG136 - VIDEO IMAGING SERVICES
Purchase Order - 512110 Motion Picture and Video Production
Contractor
QUINCE IMAGING, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/24/2021
Obligated Amount
$0k
N4008020P0028 - HRSG BURNER MAINTENANCE
Purchase Order - 561210 Facilities Support Services
Contractor
SUSTAINABLE DESIGN CONSORTIUM, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
09/30/2020
Obligated Amount
$48.3k
N0018920P0711 - CREDO PROGRAM FACILITATOR
Purchase Order - 813110 Religious Organizations
Contractor
JACOBSON, JEFFREY S
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/13/2020
Obligated Amount
$190.8k
N0018920P0712 - CREDO PROGRAM FACILITATOR
Purchase Order - 813110 Religious Organizations
Contractor
APHOROZEIN GLOBAL ENTERPRISE L.L.C.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/10/2020
Obligated Amount
$193.9k
N0018919P0702 - ANNUAL AERIAL AND GROUND LADDER TESTING
Purchase Order - 541380 Testing Laboratories
Contractor
GLATTS, JAMES E JR
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/21/2019
Obligated Amount
$45.7k
N0018919P0232 - CATHOLIC RELIGIOUS EDUCATION
Purchase Order - 611710 Educational Support Services
Contractor
TERESA WOLFKILL (WOLFKILL, TERESA)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/05/2019
Obligated Amount
$75.6k
N0018918D0062 - EMERGENCY RESPONSE VEHICLE SERVICE
IDC - 811198 All Other Automotive Repair and Maintenance
Contractor
MID-ATLANTIC COMMUNICATIONS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/24/2018
Obligated Amount
$241.8k
N4008017D0319 - BIOLOGICAL SERVICES CONTRACT
IDC - 541620 Environmental Consulting Services
Contractor
ENVIRONMENTAL RESEARCH GROUP LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
09/30/2017
Obligated Amount
$2.6M
N0018917P1536 - CREDO PROGRAM RETREAT FACILITIES
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
MOTHER DAUGHTER CONTRACTING SERVICES LLC (MOTHER DAUGHTER CONTRACTING SERVICES, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/22/2017
Obligated Amount
$84.7k
N0018917P1395 - WIRELESS MICROPHONE SOUND SYSTEM
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
LEVIN PROFESSIONAL SERVICES, I (LEVIN PROFESSIONAL SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/19/2017
Obligated Amount
$132k
N0018917C0010 - WIRELESS MICROPHONE SOUND SYSTEM
Definitive Contract - 334310 Audio and Video Equipment Manufacturing
Contractor
LEVIN PROFESSIONAL SERVICES, I (LEVIN PROFESSIONAL SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/29/2017
Obligated Amount
$198.3k
HHSP233201650040A - CL VIOLENCE IN THE WORKPLACE PROGRAM MANAGER
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
Versatech Inc (VERSATECH, INC.)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date
05/02/2016
Obligated Amount
$577.1k
N0018916P0589 - PRINT ADVERTISING SERVICES
Purchase Order - 511110 Newspaper Publishers
Contractor
WP COMPANY LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/22/2016
Obligated Amount
$32.1k
N0018916CZ023 - CIVILIAN ENTERPRISE NEWSPAPER
Definitive Contract - 511110 Newspaper Publishers
Contractor
ADAMS PUBLISHING GROUP, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/19/2016
Obligated Amount
$0k
N0018913P1005 - LAUNDRY SERVICE
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
Alamo City Engineering Services (ALAMO CITY ENGINEERING SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/24/2013
Obligated Amount
$89.9k

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Awarded Contracts within CNIC Commandant, Naval District Washington

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