Commander Fleet Readiness Centers (COMFRC) Awarded Contracts - Program Management | Federal Compass

Commander Fleet Readiness Centers (COMFRC) Awarded Contracts - Program Management

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we have Commander Fleet Readiness Centers (COMFRC) program management contracts covered.

1 - 19 of 19
N6852023D0111 - LOGISTICS SUPPORT SERVICES AND PRODUCTS
IDC - 541330 Engineering Services
Contractor
RED PEAK TECHNICAL SERVICES, LLC
Contracting Agency/Office
Navy»Naval Air Systems Command»Commander Fleet Readiness Centers (COMFRC)
Effective date
06/01/2023
Obligated Amount
$4.8M
N6852023C0006 - AVIATION SUPPORT EQUIPMENT MAINTENANCE, REPAIR, OVERHAUL SERVICES
Definitive Contract - 488190 Other Support Activities for Air Transportation
Contractor
ARTI-BIONETICS LLC (JV2)
Contracting Agency/Office
Navy»Naval Air Systems Command»Commander Fleet Readiness Centers (COMFRC)
Effective date
01/25/2023
Obligated Amount
$2.6M
N6852022P0095 - MBDVIDIA SOFTWARE TO CREATE STEP AP242 AND QUALITY INFORMATION FRAMEWORK (QIF) MODEL-BASED DEFINITION (MBD) MODELS WHICH ARE SEMANTIC AND MACHINE READABLE.
Purchase Order - 541519 Other Computer Related Services
Contractor
CAPVIDIA NA LLC
Contracting Agency/Office
Navy»Naval Air Systems Command»Commander Fleet Readiness Centers (COMFRC)
Effective date
07/25/2022
Obligated Amount
$59.3k
N6945022D0027 - FRCSE HVAC SYSTEM SERVICES AT JACKSONVILLE, FL. BASE PERIOD - FIRM FIXED PRICE
IDC - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
INTERNATIONAL SUPPORT GROUP LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
03/24/2022
Obligated Amount
$2.1M
N6852021C0005 - ANSYS GRANTA MI USER LICENSES AND MAINTENANCE
Definitive Contract - 511210 Software Publishers
Contractor
ANSYS, Inc (ANSYS, INC.)
Contracting Agency/Office
Navy»Naval Air Systems Command»Commander Fleet Readiness Centers (COMFRC)
Effective date
09/23/2021
Obligated Amount
$116.2k
N6883621D0011 - CONDENSER COIL OVERHAUL AND REPAIR
IDC - 488190 Other Support Activities for Air Transportation
Contractor
SKYLINE ACCESSORIES, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/31/2021
Obligated Amount
$10.8k
47QFAA21A0002 - BPA FOR PROGRAM MANAGEMENT SUPPORT SERVICES AND SOFTWARE DEVELOPMENT USING THE AGILE PROCESS.
BPA - 541511 Custom Computer Programming Services
Contractor
Deloitte (DELOITTE & TOUCHE LLP)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 10 Northwest Arctic
Effective date
04/02/2021
Obligated Amount
$54.9M
N6883621P0127 - REPAIR HYDRAULIC PUMP AND TEST STAND
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
CHANT ENGINEERING CO., INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
04/02/2021
Obligated Amount
$46.5k
N6833520C0930 - PORTABLE MEASURING MACHINES IN SUPPORT OF FRCE.
Definitive Contract - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
FARO TECHNOLOGIES, INC.
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
09/30/2020
Obligated Amount
$407.5k
N0016419P0536 - EVALUATION AND REPAIR
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Ball Corporation (BALL AEROSPACE & TECHNOLOGIES CORP.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
09/24/2019
Obligated Amount
$161k
N6893619P0078 - FEEL TRIM ACTUATOR TEST STAND
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
EATON CORPORATION (EATON AEROSPACE LLC)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Weapons Division (NAWCWD)
Effective date
12/18/2018
Obligated Amount
$567.8k
M0014618PX071 - PART/CONFIGURATION MANAGEMENT SCRIPTS MODULE
Purchase Order - 511210 Software Publishers
Contractor
INTEGRATED SUPPORT SYSTEMS, INC.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Air Station Cherry Point
Effective date
07/16/2018
Obligated Amount
$6.6k
N6883617P0369 - TA INSTRUMENTS DIFFERENTIAL
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
TA INSTRUMENTS - WATERS L.L.C.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
03/14/2017
Obligated Amount
$27.6k
N6883616D0006 - CONDENSER COIL OVERHAUL AND REPAIR
IDC - 488190 Other Support Activities for Air Transportation
Contractor
PACIFIC OIL COOLER SERVICE, IN
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/31/2016
Obligated Amount
$46.9k
N6883614D0016 - REFURBISH CIT SENSORS
IDC - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
Woodward, Inc (WOODWARD, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
05/11/2014
Obligated Amount
$89.3k
N0018914PQ061 - APPLICATION SERVER FOR NEXT EXPRESS
Purchase Order - 511210 Software Publishers
Contractor
Information Analysis Inc (INFORMATION ANALYSIS INCORPORATED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/23/2014
Obligated Amount
$48.6k
W15QKN13P0056 - NAVAL AIR SYSTEMS COMMAND (NAVAIR) DEPOT MAINTENANCE (NDMS) INDUSTRIAL PRODUCTION SYSTEM (IPS) APPLICATIONS ANNUAL MAINTENANCE
Purchase Order - 511210 Software Publishers
Contractor
Integri LLC (INTEGRI, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/13/2013
Obligated Amount
$30k
M0014611PX940 - LAUNDRY - BATH TOWELS
Purchase Order - 812331 Linen Supply
Contractor
CINTAS CORPORATION (CINTAS CORPORATION NO. 2)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Air Station Cherry Point
Effective date
09/28/2011
Obligated Amount
$7.6k
N0024410P0189 - ALUMINUM PLATE
Purchase Order - 331315 Aluminum Sheet, Plate, and Foil Manufacturing
Contractor
MBM BOSS CORP.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
12/03/2009
Obligated Amount
$11.3k

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