Commander, 3rd Fleet Awarded Contracts | Federal Compass

Commander, 3rd Fleet Awarded Contracts

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N0024424P0251 - DIRECTV SERVICES
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
COMMERCIAL CONNECT TELEVISION INC. (COMMERCIAL CONNECT TELEVISION INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
07/11/2024
Obligated Amount
$11.5k
N0060424P4048 - RIMPAC 2024 TUG SERVICES
Purchase Order - 488330 Navigational Services to Shipping
Contractor
P & R Water Taxi LLC (P & R WATER TAXI LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
05/23/2024
Obligated Amount
$108.6k
N0024424P0159 - SPLUNK ENTERPRISE LICENSE
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Blackwood Associates, Inc. (BLACKWOOD ASSOCIATES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
04/15/2024
Obligated Amount
$2.8k
N0024423P0138 - DIRECTV SERVICES
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
COMMERCIAL CONNECT TELEVISION INC. (COMMERCIAL CONNECT TELEVISION INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
04/14/2023
Obligated Amount
$9.4k
N0024423P0102 - WHATSUP GOLD NETWORK MONITORING SYSTEM
Purchase Order - 541519 Other Computer Related Services
Contractor
VASTEK INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
03/03/2023
Obligated Amount
$9.8k
N0024423P0029 - FIBER OPTIC MODEMS
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
Norseman Defense Technologies (NORSEMAN INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
12/06/2022
Obligated Amount
$21.7k
N0024422P0387 - PROJECTOR
Purchase Order - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
NORTHEAST PROJECTIONS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/29/2022
Obligated Amount
$71.9k
N0024422P0359 - FIBER OPTIC MODEMS
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
MVP NETWORK CONSULTING, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/23/2022
Obligated Amount
$0.00
N0024422P0154 - VMWARE ANNUAL LICENSE
Purchase Order - 541519 Other Computer Related Services
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
04/29/2022
Obligated Amount
$0.00
N0060422P4056 - RIMPAC TUG SERVICES PERIOD 1
Purchase Order - 488330 Navigational Services to Shipping
Contractor
P & R Water Taxi LLC (P & R WATER TAXI LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
04/27/2022
Obligated Amount
$67.5k
N0024422P0111 - DIRECT TV HDTV SYSTEM HARDWARE UPGRADE
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
COMMERCIAL CONNECT TELEVISION INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
03/15/2022
Obligated Amount
$67.4k
N0024421P0358 - BELKIN KVM SWITCHES
Purchase Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
RUBICONSULTING, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
07/27/2021
Obligated Amount
$28.5k
N0060421P4079 - PORTABLE TOILET RENTAL
Purchase Order - 562991 Septic Tank and Related Services
Contractor
UNIVERSAL DOVE CORP
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
07/16/2021
Obligated Amount
$6k
N0024421P0330 - POLY REALPRESENCE GROUP 700-720P
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
AITA CONSULTING SERVICES INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
07/16/2021
Obligated Amount
$20.2k
N0024421P0266 - SHREDDING SERVICES
Purchase Order - 561499 All Other Business Support Services
Contractor
DATA DISPOSAL INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
06/11/2021
Obligated Amount
$22.3k
N0024419P0431 - RENTAL OF EQUIPMENT AND SERVICES
Purchase Order - 532289 All Other Consumer Goods Rental
Contractor
MARQUIS EVENTS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/11/2019
Obligated Amount
$14.1k
N0024419P0422 - EMERGENT TECHNICAL SUPPORT
Purchase Order - 541330 Engineering Services
Contractor
Leonardo DRS (DRS LAUREL TECHNOLOGIES)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/05/2019
Obligated Amount
$26.7k
N0024419P0293 - RIMPAC 2020 INITIAL PLANNING
Purchase Order - 921190 Other General Government Support
Contractor
Government of the United States (NAVY, UNITED STATES DEPARTMENT OF THE)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
06/03/2019
Obligated Amount
$12.6k
N0024419P0241 - RADIO AND TELEVISION EQUIPMENT
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Frequency Electronics Inc (FEI-ZYFER, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
04/11/2019
Obligated Amount
$45k
N0024419P0211 - DIRECT TV CABLE SERVICES
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
COMMERCIAL CONNECT TELEVISION INC. (COMMERCIAL CONNECT TELEVISION, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
03/15/2019
Obligated Amount
$11.8k

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Awarded Contracts within Commander, 3rd Fleet

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