CNIC Navy Region Southeast Awarded Contracts - Program Management | Federal Compass

CNIC Navy Region Southeast Awarded Contracts - Program Management

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SP060022C8343 - THIS CONTRACT IS AWARDED FOR THE OWNERSHIP, OPERATION, AND MAINTENANCE OF THE WASTEWATER COLLECTION SYSTEM AT NAVAL STATION MAYPORT, FLORIDA
Definitive Contract - 221320 Sewage Treatment Facilities
Contractor
AMERICAN WATER MILITARY SERVICES, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
06/30/2022
Obligated Amount
$46.7M
N6883621P0371 - CATALYST 9500 48-PORT X 1/10/25G + 4-POR
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/29/2021
Obligated Amount
$0k
N6883621P0297 - ROMAN CATHOLIC PRIEST
Purchase Order - 813110 Religious Organizations
Contractor
MCLAUGHLIN, PETER A
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/20/2021
Obligated Amount
$189.4k
N6883620P0392 - AUDIO VISUAL EQUIPMENT
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
MEDIA INTEGRATED NETWORKS INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/30/2020
Obligated Amount
$58.5k
N6883620P0281 - INCINERATOR FOR USE BY THE BASH (BIRD AND ANIMAL STRIKE HAZARD) PROGRAM AT NAVAL AIR STATION CORPUS CHRISTI, TX.
Purchase Order - 562213 Solid Waste Combustors and Incinerators
Contractor
LEWIS REPAIR & MFG., INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/18/2020
Obligated Amount
$29.6k
N6883620P0146 - FOURTEEN (14) L3HARRIS PORTABLE RADIOS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
DAILEY AND WELLS COMMUNICATIONS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
05/05/2020
Obligated Amount
$54.3k
N6883620P0041 - LEASE AND MAINTENANCE OF 73 WASHERS
Purchase Order - 532210 Consumer Electronics and Appliances Rental
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
01/16/2020
Obligated Amount
$123.5k
N6883620P0038 - FAMILY ENRICHMENT RETREATS
Purchase Order - 624190 Other Individual and Family Services
Contractor
GULF BEACH HOTEL, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
12/10/2019
Obligated Amount
$96.8k
N6883617P0920 - E28 CHAIN GUARD PRIME AND PAINTED
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
RCH MANUFACTURING, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/27/2017
Obligated Amount
$43.1k
N6883617P0285 - NAS WHITING FIELD HOUSING OFFICE
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
SUPPLY CHAIN MANAGEMENT INC. 1.COM
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
02/16/2017
Obligated Amount
$95.2k
N6883617P0076 - MAINTENANCE SUPPORT CONTRACT
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
MCRAY TECHNOLOGY, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
10/20/2016
Obligated Amount
$27.2k
N6883616P0875 - BOAT REPAIRS
Purchase Order - 336611 Ship Building and Repairing
Contractor
SOUTHERN EQUIPMENT & SERVICES, LLC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/12/2016
Obligated Amount
$49.3k
N6883616P0366 - FACILITATOR, PASTORAL CARE PROGRAMS
Purchase Order - 813110 Religious Organizations
Contractor
FULL ARMOR GROUP, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
03/25/2016
Obligated Amount
$93.5k
N6883615P1337 - SKYWATCH TOWER
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
SECURITY EQUIPMENT MAINTENANCE LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/29/2015
Obligated Amount
$30k
N6883615P1277 - COMMERCIAL PHONE SERVICE
Purchase Order - 517110 Wired Telecommunications Carriers
Contractor
AT&T (BELLSOUTH TELECOMMUNICATIONS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/25/2015
Obligated Amount
$42.2k
N6883615P1140 - DEFIBRILLATORS
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
Stryker Corporation (PHYSIO-CONTROL, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/15/2015
Obligated Amount
$152.3k
N6883612C0056 - ADMIN PROGRAM MANAGEMENT SUPPORT
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
CTI Resources Management Services, Inc (CTI RESOURCE MANAGEMENT SERVICES, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/27/2012
Obligated Amount
$1.7M
N6883611P1283 - CALL MANAGEMENT SYSTEM
Purchase Order - 541511 Custom Computer Programming Services
Contractor
UNIQUE COMMUNICATIONS SOLUTIONS
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
04/19/2011
Obligated Amount
$88.9k
N6883611C0001 - BASE YEAR - CEAP SERVICES
Definitive Contract - 624190 Other Individual and Family Services
Contractor
CORPORATE CARE WORKS INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
10/01/2010
Obligated Amount
$369.4k
N0018910P1477 - OFFICE MANAGER, RELIGIOUS MINISTRIES
Purchase Order - 813110 Religious Organizations
Contractor
PINKERT, SALLY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/21/2010
Obligated Amount
$67.6k

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