CNIC Navy Region Europe, Africa, Central Awarded Contracts | Federal Compass

CNIC Navy Region Europe, Africa, Central Awarded Contracts

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1 - 20 of 8,544
N6817124P0006 - OFFICE FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
BROKER OFFICE SAS DI MARCO PALUMBO (BROKER OFFICE S.A.S. DI MARCO PALUMBO)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
11/15/2023
Obligated Amount
$6.3k
N6817124D8000 - PERSONAL PROPERTY SHIPMENTS DPM
IDC - 484210 Used Household and Office Goods Moving
Contractor
CARGO LOG LTD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
10/31/2023
Obligated Amount
$0k
N6817124P4000 - EXTERNAL AFFAIRS LIAISON - TAX EXONERATI
Purchase Order - 541618 Other Management Consulting Services
Contractor
AIM WORLD SERVICES INCORPORATED (AIM WORLD SERVICES INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
10/05/2023
Obligated Amount
$290.9k
N6817123P0149 - KNOWLEDGE MANAGEMENT SERVICES
Purchase Order - 611430 Professional and Management Development Training
Contractor
THE LEAN SIX SIGMA COMPANY ITALIA S.R.L.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/28/2023
Obligated Amount
$368.8k
N4033923PS038 - FIBER OPTIC TRAINING
Purchase Order - 611420 Computer Training
Contractor
FIBER OPTIC MARKETPLACE, LLC, THE (THE FIBER OPTIC MARKETPLACE LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
09/28/2023
Obligated Amount
$24.5k
N6817123P4022 - RECHARGE PHONE CALLING AND SIM CARDS
Purchase Order - 517121 Telecommunications Resellers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/28/2023
Obligated Amount
$4.1k
N6817123D0008 - WEAPONS SIMULATOR TRAINING SYSTEM BAHRAI
IDC - 513210 Software Publishers
Contractor
CONFLICT KINETICS CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/27/2023
Obligated Amount
$4M
N4033923PS037 - BORSECOPE WITH 2.8MM PROBE
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
USA BORESCOPES LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
09/27/2023
Obligated Amount
$26.1k
N6817123P8004 - TOWABLE PASSENGER STAIRCASE PURCHASE
Purchase Order - 333921 Elevator and Moving Stairway Manufacturing
Contractor
FMC TECHNOLOGIES INCORPORATED (JOHN BEAN TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/27/2023
Obligated Amount
$123.2k
N6817123P0152 - SERVICE COST FOR FIBER L2
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
TELECOM ITALIA SPA (TELECOM ITALIA SPA O TIM S.P.A.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/27/2023
Obligated Amount
$9.4k
N6817123P6079 - CLOTHES DRYER EUROPEAN STYLE
Purchase Order - 335210 Small Electrical Appliance Manufacturing
Contractor
GRUPO DE COMPRAS DEL SUR SA
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/26/2023
Obligated Amount
$940.9k
N6817123P8003 - GRIDDLES FOR NSA SOUDA BAY GALLEY
Purchase Order - 335210 Small Electrical Appliance Manufacturing
Contractor
GILL GROUP, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/26/2023
Obligated Amount
$20.1k
N6817123P4023 - CULTURAL RELATIONS SPECIALIST
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
ATLAS ADVISORS, LLC (ATLAS ADVISORS LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/25/2023
Obligated Amount
$229.3k
N6817123P2113 - STEAM JACKET KETTLES (2)
Purchase Order - 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware
Contractor
GRIECO PASQUALE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/22/2023
Obligated Amount
$12.5k
N6817123P2116 - CONCRETE JERSEY BARRIERS
Purchase Order - 327331 Concrete Block and Brick Manufacturing
Contractor
EXPERT DEPOT SRL (EXPERT DEPOT S.R.L.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/22/2023
Obligated Amount
$58.4k
N6817123P0111 - TX SYSTEMS IDENTITY SOLUTIONS CAC READER
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
COPITEL DI SANFILIPPO SALVATORE E C SNC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/22/2023
Obligated Amount
$8.8k
N6817123P2066 - DISPATCH E911 E1 CIRCUITS INSTALL CONFIG
Purchase Order - 517810 All Other Telecommunications
Contractor
TELECOM ITALIA SPA (TELECOM ITALIA SPA O TIM S.P.A.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/21/2023
Obligated Amount
$12.8k
N6817123P2107 - IPHONE 14 MIDNIGHT BLACK 128 GB
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
TELECOM ITALIA SPA (TELECOM ITALIA SPA O TIM S.P.A.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/21/2023
Obligated Amount
$88.2k
N6817123P2061 - INSPECTION,TESTING,MAINTENANCE
Purchase Order - 561990 All Other Support Services
Contractor
KULANI INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/21/2023
Obligated Amount
$143.1k
N6817123P2108 - IPHONE 14 MIDNIGHT BLACK 128 GB
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
TELECOM ITALIA SPA (TELECOM ITALIA SPA O TIM S.P.A.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/20/2023
Obligated Amount
$93.9k

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Awarded Contracts within CNIC Navy Region Europe, Africa, Central

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