NAVSUP Office of Corporate Communications (SUP OCC) Awarded Contracts | Federal Compass

NAVSUP Office of Corporate Communications (SUP OCC) Awarded Contracts

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N0018921P0440 - HI-TECH ENTERPRISE ASSET CONTROL SYSTEM
Purchase Order - 541519 Other Computer Related Services
Contractor
MIG GOV, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/20/2021
Obligated Amount
$149.2k
N0024421P0188 - COMMERCIAL INTERNET SERVICE
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
COX CALIFORNIA TELCOM, L.L.C.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
05/18/2021
Obligated Amount
$16k
N0018917D0013 - NPASE SUPPORT
IDC - 541611 Administrative Management and General Management Consulting Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/12/2017
Obligated Amount
$3.5M
N0024417P0286 - RATIFICATION FOR CABLE SERVICE
Purchase Order - 517110 Wired Telecommunications Carriers
Contractor
COX CALIFORNIA TELCOM, L.L.C.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
04/20/2017
Obligated Amount
$0.3k
N0024417P0077 - COX CABLE SERVICES
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
COX CALIFORNIA TELCOM, L.L.C.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
12/19/2016
Obligated Amount
$14.8k
N0018916P1571 - XEROX XC70G PRINTER
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/22/2016
Obligated Amount
$20k
N0018916P0060 - INTERNET SERVICES
Purchase Order - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
COX COMMUNICATIONS HAMPTON ROADS, L.L.C.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
11/02/2015
Obligated Amount
$3.5k
HHSP233201400206P - V82 BUILDING SECURITY SYSTEMS
Purchase Order - 561621 Security Systems Services
Contractor
AUX SECURITY, LLC
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Health
Effective date
09/30/2014
Obligated Amount
$60.8k
N0018913D0041 - PUBLIC AFFAIRS EQUIPMENT AND VISUAL INFORMATION SYSTEMS SUPPORT
IDC - 541611 Administrative Management and General Management Consulting Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/03/2013
Obligated Amount
$2.2M
N0018912P1710 - CONFERENCE ROOM UPGRADE
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
I-TECH A/V
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/25/2012
Obligated Amount
$3.9k
N0018912C0052 - VISUAL INFORMATON EQUIPMENT SUPPORT SERVICE
Definitive Contract - 541330 Engineering Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/14/2012
Obligated Amount
$400.4k
N0018912C1159 - PHOTOT EQUIPMENT
Definitive Contract - 333315 Photographic and Photocopying Equipment Manufacturing
Contractor
OFUS CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/21/2012
Obligated Amount
$519.8k
N0018912P0943 - NORITSU DRY PRINTER MAINTENANCE
Purchase Order - 423410 Photographic Equipment and Supplies Merchant Wholesalers
Contractor
NORITSU AMERICA CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/24/2012
Obligated Amount
$5.8k
N0018912P0867 - SECNET 54 CMOD KIV
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
L-3 Harris Technologies, Inc (HARRIS CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/17/2012
Obligated Amount
$30.3k
N0018912P0845 - SECNET 54 DEVICE
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
L-3 Harris Technologies, Inc (HARRIS CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/05/2012
Obligated Amount
$10.3k
N0014006P0960 - SUITE 1 AND 2 - VIDEO EDITING
Purchase Order - 337212 Custom Architectural Woodwork and Millwork Manufacturing
Contractor
INFRA-STRUCTURES INC (INFRA STRUCTURES INCORPORATED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/30/2006
Obligated Amount
$0k
N0018906P0586 - FLEET AND INDUSTRIAL SUPPLY CENT N0018906P0586 N Y FEDERAL PRISON INDUSTRIES INC 3301 LEESTOWN RD LEXINGTON KY LEXINGTON FAYETTE KENTUCKY N OFFICE FURNITURE C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 NOT DISCERNABLE E 9 C
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/09/2006
Obligated Amount
$45.9k
N0014005F0366 - FLEET AND INDUSTRIAL SUPPLY CENT N0014005F0366 N Y UNICOR FEDERAL PRISON INDUSTRI 3301 LEESTOWN RD LEXINGTON KY LEXINGTON FAYETTE KENTUCKY N OFFICE FURNITURE C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 * E 3 B
Definitive Contract - 337214 Office Furniture
Contractor
Government of the United States (UNICOR FEDERAL PRISON INDUSTRI)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/13/2005
Obligated Amount
$24.1k
N0014005P0706 - FLEET AND INDUSTRIAL SUPPLY CENT N0014005P0706 N N CHARRETTE LLC 31 OLYMPIA AVE WOBURN MA ANNAPOLIS JUNCTION ANNE ARUNDEL MARYLAND N MISCELLANEOUS OFFICE MACHINES C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 * E 9 C Z N 2 N C A A A N
Purchase Order - 333313 Office Machinery Manufacturing
Contractor
CHARRETTE LIMITED LIABILITY COMPANY (CHARRETTE LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/19/2005
Obligated Amount
$22.8k
N0018905P0033 - FLEET AND INDUSTRIAL SUPPLY CENT N0018905P0033 N N PITNEY BOWES INC 1305 EXECUTIVE BLVD CHESAPEAKE VA NORFOLK NORFOLK (CITY) VIRGINIA N MAINT & REPAIR OF EQ/OFFICE MACHINES C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 * E 9 C Z N 1 N C A A A N
Purchase Order - 423420 Office Equipment Merchant Wholesalers
Contractor
PITNEY BOWES INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
10/01/2004
Obligated Amount
$3k

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Awarded Contracts within NAVSUP Office of Corporate Communications (SUP OCC)

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Awarded Contracts by Industry

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