NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21) Awarded Contracts - cloud

Purchase Order - 332321 Metal Window and Door Manufacturing

Contractor: CHAE & NAM UNIVERSE INC
Contracting Agency/Office: Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Southwest Regional Maintenance Center (SWRMC)
Effective date: 02/17/2022
Obligated Amount: $23.5k

Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing

Contractor: PIER SIDE SUPPLY INC
Contracting Agency/Office: Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Mid-Atlantic Regional Maintenance Center (MARMC)
Effective date: 02/01/2022
Obligated Amount: $21.4k

Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

Contractor: FARO TECHNOLOGIES, INC.
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date: 09/21/2021
Obligated Amount: $107.4k

Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing

Contractor: Advanced Structures Corp (ADVANCED STRUCTURES CORPORATION)
Contracting Agency/Office: Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Mid-Atlantic Regional Maintenance Center (MARMC)
Effective date: 12/11/2018
Obligated Amount: $20.9k

Purchase Order - 511210 Software Publishers

Contractor: INSIGHT PUBLIC SECTOR, INC.
Contracting Agency/Office: Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Mid-Atlantic Regional Maintenance Center (MARMC)
Effective date: 08/14/2018
Obligated Amount: $5k

Purchase Order - 511210 Software Publishers

Contractor: IHS Global (IHS GLOBAL INC.)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date: 08/11/2016
Obligated Amount: $56.1k

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