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

CNIC Navy Region Europe, Africa, Central Awarded Contracts

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N6817124D0006 - MISC. HOUSEHOLD FURNISHINGS -SIC14
IDC - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
ROOM HOUSE S.R.L. SEMPLIFICATA
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/26/2024
Obligated Amount
$0.00
N6817124P0118 - SOLAR POWERED LED POLE LIGHTS
Purchase Order - 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
Contractor
GRIECO PASQUALE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/25/2024
Obligated Amount
$58.2k
N6817124P6066 - FURNITURE
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
BROKER OFFICE S.A.S. DI MARCO PALUMBO
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/20/2024
Obligated Amount
$9.6k
N6817124P0113 - MATTRESSES
Purchase Order - 337910 Mattress Manufacturing
Contractor
ROOM HOUSE S.R.L. SEMPLIFICATA
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/20/2024
Obligated Amount
$24.3k
N6817124P0112 - MISCELLANEOUS HOUSEHOLD FURNISHINGS
Purchase Order - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
ROOM HOUSE S.R.L. SEMPLIFICATA
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/20/2024
Obligated Amount
$61.9k
N4033924PS045 - TAA COMPLIANT CCTV CAMERAS (4)
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
MANTECH COMMERCIAL SERVICES W L L
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
09/19/2024
Obligated Amount
$1.7k
N6817124P6063 - KITCHEN APPLIANCES
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
TRC PUERTO PROJECT SL.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/17/2024
Obligated Amount
$46.5k
N6817124P0102 - FTSP MAINTENANCE SERVICES
Purchase Order - 541330 Engineering Services
Contractor
KFT Fire Trainer, LLC (KFT FIRE TRAINER, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/17/2024
Obligated Amount
$162.4k
N6817124P2055 - WASHERS
Purchase Order - 335220 Major Household Appliance Manufacturing
Contractor
GAETA SHIP SUPPLY SRL (GAETA SHIP SUPPLY S.R.L.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/16/2024
Obligated Amount
$32.3k
N6817124P6058 - APPLIANCES FOR NAVY HOUSING, ROTA - SPAIN
Purchase Order - 335220 Major Household Appliance Manufacturing
Contractor
TIANEL-SUR SOCIEDAD LIMITADA
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/13/2024
Obligated Amount
$377.7k
N6817124P0061 - OFFICE FURNITURE
Purchase Order - 481111 Scheduled Passenger Air Transportation
Contractor
BROKER OFFICE S.A.S. DI MARCO PALUMBO
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/12/2024
Obligated Amount
$38.6k
N6817124P2052 - NETWORK SERVICES
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
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
09/12/2024
Obligated Amount
$111.2k
N4033924PS040 - COMBAT SHIRTS
Purchase Order - 315120 Apparel Knitting Mills
Contractor
BERELI INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
09/10/2024
Obligated Amount
$21k
N6817124P2050 - VARIOUS GALLEY SUPPLIES AND CONSUMABLES
Purchase Order - 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware
Contractor
FEM FOOD EQUIPMENT MARKETING GMBH
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/09/2024
Obligated Amount
$11.2k
N6817124D0007 - DISPOSAL SERVICE
IDC - 562119 Other Waste Collection
Contractor
LA GARDENIA SRL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/09/2024
Obligated Amount
$18.1k
N3319124C0014 - BASE CLIN - D-B REFURBISH NDLEA LAW ENFORCEMENT OFFICES, LAGOS, NIGERIA
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
CXALL LTD
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
09/05/2024
Obligated Amount
$52.7k
N6817124P2049 - GUN RANGE TRAILER MAINTENANCE
Purchase Order - 811490 Other Personal and Household Goods Repair and Maintenance
Contractor
ONESOURCE EUROPE GMBH
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/05/2024
Obligated Amount
$8k
N6817124D2006 - DRY ICE IDIQ
IDC - 312113 Ice Manufacturing
Contractor
MOFETA DEI PALICI SRL (MOFETA DEI PALICI S.R.L.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/05/2024
Obligated Amount
$1.6k
N6817124P2045 - FIRE DEPT PPE CLEANING-INSPECTION
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
Darley (W S DARLEY & CO)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/03/2024
Obligated Amount
$78k
N4033924PS030 - MUSICIAN DIRECTOR
Purchase Order - 813110 Religious Organizations
Contractor
THE CAPSULE CORNER FOR COFFEE MACHINES
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
08/28/2024
Obligated Amount
$7k

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Awarded Contracts within CNIC Navy Region Europe, Africa, Central

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