NAVSUP Public Affairs 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