Fleet Logistics Center Sigonella Awarded Contracts

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

1 - 20 of 1,858

N6817124D0001 - HOUSEHOLD GOODS SERVICES NAPLES DPM

IDC - 484210 Used Household and Office Goods Moving

Contractor: ITO MOBELTRANSPORT GMBH (ITO MOEBELTRANSPORTGESELLSCHAFT MIT BESCHRAENKTER HAFTUNG)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date: 10/18/2023
Obligated Amount: $1k

N6817123P6084 - METALWORKING LATHE EQUIPMENT

Purchase Order - 333243 Sawmill, Woodworking, and Paper Machinery Manufacturing

Contractor: REDIMA HITECH ANDALUCIA SL.
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date: 09/28/2023
Obligated Amount: $45.2k

N6817123P2118 - FY23 CONTRACT FLCSI IPHONES & ACCESSORIE

Purchase Order - 334210 Telephone Apparatus Manufacturing

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: 09/27/2023
Obligated Amount: $72.7k

N6817123P2114 - MUOS

Purchase Order - 541330 Engineering Services

Contractor: NARDA HOLDINGS INC
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date: 09/26/2023
Obligated Amount: $18.1k

N6817123P2117 - IT EQUIPMENT & SUPPLIES

Purchase Order - 334111 Electronic Computer Manufacturing

Contractor: OMANG TECHNOLOGIES & TRADING LLC
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date: 09/26/2023
Obligated Amount: $27.4k

N6817123P2062 - CISCO FABRIC SPEAKER GRILLE FOR WEBEX PR

Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing

Contractor: INSIGHT PUBLIC SECTOR, INC.
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date: 09/20/2023
Obligated Amount: $16.7k

N6817123P2063 - SAFE

Purchase Order - 332510 Hardware Manufacturing

Contractor: Curtiss-Wright Corporation (PACIFIC STAR COMMUNICATIONS INC)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date: 09/14/2023
Obligated Amount: $65k

N6817123P2060 - INSTALLATION O1 COMPARTMENTALIZED BULKHE

Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing

Contractor: COPITEL DI SANFILIPPO SALVATORE E C SNC
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date: 09/13/2023
Obligated Amount: $13.3k

N6817123P6074 - LAB TESTING SUPPLIES

Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date: 09/12/2023
Obligated Amount: $22.1k

N6817123P6073 - MAINT / CALIBRATION WEIGHING EQUIPMENT

Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance

Contractor: BALANCO PESAJE Y ETIQUETADO SL.
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date: 09/07/2023
Obligated Amount: $5.3k

N6817123P6071 - HOSES / FUEL DIST EQUIPMENT

Purchase Order - 332912 Fluid Power Valve and Hose Fitting Manufacturing

Contractor: LOGISTICS CONSULTANCY SPAIN SL
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date: 08/24/2023
Obligated Amount: $46.5k

N6817123P2041 - INSTALL COPPER CABLE B720 HQ SIG.

Purchase Order - 335931 Current-Carrying Wiring Device Manufacturing

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: 08/17/2023
Obligated Amount: $5.8k

N6817123P6062 - USNS YUMA HUMANITARIAN SUPPORT

Purchase Order - 312112 Bottled Water Manufacturing

Contractor: ASTAROTH DESARROLLOS SL
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date: 07/27/2023
Obligated Amount: $66.7k

N6817123P6059 - MOTO APX 6000 SERIES -RADIO SET

Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Contractor: Edge Technology Distributors, Inc. (EDGE TECHNOLOGY DISTRIBUTORS, INC.)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date: 07/17/2023
Obligated Amount: $154.3k

N6817123D2006 - ROMANIA MEAL SERVICES

IDC - 722310 Food Service Contractors

Contractor: Shipping Consultants Associated Ltd. (S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date: 07/10/2023
Obligated Amount: $0k

N6817123P0086 - CHANGE OF COMMAND CEREMONY

Purchase Order - 532289 All Other Consumer Goods Rental

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date: 06/15/2023
Obligated Amount: $13.8k

N6817123P0066 - ASSY, ROPE TENSION

Purchase Order - 333120 Construction Machinery Manufacturing

Contractor: ALLIED SYSTEMS COMPANY (ALLIED SYSTEMS CO)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date: 05/23/2023
Obligated Amount: $15.2k

N6817123D6000 - PERSONAL PROPERTY SHIPMENTS DPM