Fleet Logistics Center Norfolk Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

N0018924PZ503 - PORTABLE RESTROOM AND SHOWERS

Purchase Order - 562991 Septic Tank and Related Services

Contractor: IMPERIAL RESTROOMS, INC.
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date: 08/15/2024
Obligated Amount: $18.6k

N0018924P0493 - S8-61R5 MP100 CONVERSION BOARD

Purchase Order - 333922 Conveyor and Conveying Equipment Manufacturing

Contractor: SPACESAVER STORAGE SOLUTIONS LLC
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date: 08/12/2024
Obligated Amount: $22.5k

N0018924P0384 - AIR COMPRESSOR PIPING INSTALL

Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

Contractor: COLLINS PIPE & SUPPLY CO., INC. (THE COLLINS COMPANIES, INC.)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date: 07/19/2024
Obligated Amount: $3k

N0018924PR088 - AFLOAT DFSP FUEL ACCOUNT SUPPORT

Purchase Order - 541330 Engineering Services

Contractor: TI VERBATIM CONSULTING INC.
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date: 07/11/2024
Obligated Amount: $333.4k

N0018924P0398 - BASE YEAR - RAPIDILL SUBSCRIPTION

Purchase Order - 513210 Software Publishers

Contractor: EX LIBRIS (USA) INC. (EX LIBRIS USA INC)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date: 07/11/2024
Obligated Amount: $5.4k

N0018924P0373 - RENTAL, DELIVERY, PICKUP OF EQUIPMENT

Purchase Order - 532289 All Other Consumer Goods Rental

Contractor: SPECIAL EVENTS ENTERTAINMENT, INC. (SPECIAL EVENTS ENTERTAINMENT, INC)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date: 06/26/2024
Obligated Amount: $2.7k

N0018924P0310 - MODULAR OFFICE WORKSTATIONS

Purchase Order - 337214 Office Furniture

Contractor: Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date: 06/17/2024
Obligated Amount: $37.1k

N0018924P0016 - SCALE MAINTENANCE

Purchase Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: METTLER-TOLEDO, LLC (METTLER-TOLEDO LLC)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date: 06/03/2024
Obligated Amount: $620.79

N0018924P0297 - BULK SHRED SERVICE

Purchase Order - 561990 All Other Support Services

Contractor: ECO-SHRED, LLC
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date: 05/20/2024
Obligated Amount: $5.2k

N0018924DZ017 - DDRP DRI HYDROCODONE REAGENT KIT 500ML

IDC - 325413 In-Vitro Diagnostic Substance Manufacturing

Contractor: Thermo Fisher Scientific (MICROGENICS CORPORATION)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date: 04/26/2024
Obligated Amount: $31.4k

N0018924P0268 - EVENT ROOM RENTAL

Purchase Order - 721110 Hotels (except Casino Hotels) and Motels

Contractor: LCP WATERSIDE HOTEL OWNER LLC (LCP WATERSIDE HOTEL OWNER, LLC)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date: 04/23/2024
Obligated Amount: $1.8k

N0018924P0241 - VLBI CORRELATOR ENGINEEERING SUPPORT

Purchase Order - 541512 Computer Systems Design Services

Contractor: Massachusetts Institute of Technology (MASSACHUSETTS INSTITUTE OF TECHNOLOGY)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date: 04/18/2024
Obligated Amount: $180k

N0018924P0174 - LABOR

Purchase Order - 561210 Facilities Support Services

Contractor: RESTORATION SERVICES INC
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date: 04/10/2024
Obligated Amount: $7k

N0018924DZ016 - LSD REAGANT KITS DDRP

IDC - 325413 In-Vitro Diagnostic Substance Manufacturing

Contractor: Siemens (SIEMENS HEALTHCARE DIAGNOSTICS INC.)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date: 04/01/2024
Obligated Amount: $412.5k

N0018924P0228 - HOTELING FOR SPRING INSPIRE PROGRAM

Purchase Order - 721110 Hotels (except Casino Hotels) and Motels

Contractor: DC HOTELS ANNAPOLIS LLC
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date: 03/29/2024
Obligated Amount: $17.6k

N0018924P0137 - INSTALL WORKSTATIONS

Purchase Order - 337110 Wood Kitchen Cabinet and Countertop Manufacturing

Contractor: 1ST TEAM INSTALLATIONS LLC (1ST TEAM INSTALLATIONS L.L.C)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date: 02/28/2024
Obligated Amount: $3.2k

N0018924PZ053 - NEPMU 6 SECURITY SYSTEM

Purchase Order - 561621 Security Systems Services

Contractor: INTEGRATED SECURITY TECHNOLOGIES INC.
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date: 02/13/2024
Obligated Amount: $89.5k

N0018924P0144 - CULINARY WORK TABLES

Purchase Order - 337126 Household Furniture (except Wood and Upholstered) Manufacturing

Contractor: CREST FOODSERVICE EQUIPMENT CO., INC.
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date: 02/09/2024
Obligated Amount: $17.2k

N0018924DZ015 - FALSE BOTTOM TUBES DDRP YEAR 5

IDC - 334516 Analytical Laboratory Instrument Manufacturing

Contractor: MG SCIENTIFIC INC (MG SCIENTIFIC, INC.)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date: 01/31/2024
Obligated Amount: $153.2k

N0018924P0117 - ANNAPOLIS WAREHOUSE SUPPORT

Purchase Order - 493110 General Warehousing and Storage

Contractor: RICHMOND AREA ASSOCIATION FOR RETARDED CITIZENS (SOAR 365)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date: 01/29/2024
Obligated Amount: $271.4k