NETC Center for Service Support (CSS) Awarded Contracts | Federal Compass

NETC Center for Service Support (CSS) Awarded Contracts

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N0018924PG095 - FINANCIAL TIMES ONLINE
Purchase Order - 513110 Newspaper Publishers
Contractor
FINANCIAL TIMES LIMITED(THE)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/09/2024
Obligated Amount
$19.4k
N0018924P0497 - DIGITAL MIXERS
Purchase Order - 339992 Musical Instrument Manufacturing
Contractor
VINTAGE KING AUDIO, INC. (VINTAGE KING AUDIO INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/09/2024
Obligated Amount
$40.7k
N0018924PR096 - NSSATC GWC NORFOLK GALLEY EQUIPMENT
Purchase Order - 333241 Food Product Machinery Manufacturing
Contractor
GOVERNMENT SALES, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/08/2024
Obligated Amount
$35.1k
N0018924PG085 - RRL SUPPORT SERVICES
Purchase Order - 611710 Educational Support Services
Contractor
VECTRONA, LLC (VECTRONA LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/07/2024
Obligated Amount
$248.5k
N0018924PG066 - RENTAL, TENT (2,800 SF)
Purchase Order - 532289 All Other Consumer Goods Rental
Contractor
B.C. TENT & AWNING COMPANY, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/02/2024
Obligated Amount
$6.8k
N0018924PG062 - NSCS CARPET REPLACEMENT
Purchase Order - 238330 Flooring Contractors
Contractor
POWERSTRETCH CARPET, INC. (POWERSTRETCH CARPET, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/26/2024
Obligated Amount
$24.5k
N0018924PG030 - LIFEPAK 1000 AED AND CABINET
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
RESCUE ONE TRAINING FOR LIFE (RESCUE ONE TRAINING FOR LIFE INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/03/2024
Obligated Amount
$13.1k
N0018924PG071 - CSS DEEP CLEANING ONE-TIME SERVICES
Purchase Order - 561720 Janitorial Services
Contractor
NEWBY NETWORK LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/20/2024
Obligated Amount
$7.5k
N0018923PG099 - OFFICE CUBICLES
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
09/14/2023
Obligated Amount
$61.4k
N0018923PG013 - COSMETOLOGY INSTRUCTOR SERVICES
Purchase Order - 611511 Cosmetology and Barber Schools
Contractor
VIAKORP CORP
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/14/2023
Obligated Amount
$109.4k
N0018923P0672 - CHINFO MC RATING APP
Purchase Order - 513210 Software Publishers
Contractor
QUICKSERIES PUBLISHING INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/13/2023
Obligated Amount
$35.3k
N0018923P0650 - REPLACEMENT OF INSTRUMENTS
Purchase Order - 339992 Musical Instrument Manufacturing
Contractor
WASHINGTON MUSIC SALES CENTER INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/06/2023
Obligated Amount
$55.6k
N0018923P0620 - NAVAL SCHOOL OF MUSIC REQUIRES VARIOUS OF NEW INSTRUMENTS TO REPLACE WORN MODELS.
Purchase Order - 339992 Musical Instrument Manufacturing
Contractor
SWEETWATER SOUND, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/29/2023
Obligated Amount
$26.9k
N0018923P0610 - BURKART FLUTE
Purchase Order - 339992 Musical Instrument Manufacturing
Contractor
GT MUSIC, INC (GT MUSIC INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/28/2023
Obligated Amount
$26.5k
N0018923P0596 - OFFICE FURNITURE
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
08/23/2023
Obligated Amount
$137.4k
N0018923P0587 - C.G. CONN 20KW SOUSAPHONE
Purchase Order - 339992 Musical Instrument Manufacturing
Contractor
B & H International LLC (B & H INTERNATIONAL LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/22/2023
Obligated Amount
$74.8k
N0018923P0584 - SELMER SUPREME ALTO SAXOPHONE
Purchase Order - 339992 Musical Instrument Manufacturing
Contractor
KISTLER CONSULTING, LLC (KISTLER CONSULTING LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/22/2023
Obligated Amount
$29.5k
N0018923P0489 - PDTC SERVICES FOR CHAPLAINS
Purchase Order - 611430 Professional and Management Development Training
Contractor
MCCOLM AND COMPANY LLC (MCCOLM & COMPANY LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/27/2023
Obligated Amount
$438.4k
N0018923P0460 - NCS APP SUPPORT- 21-000002
Purchase Order - 541511 Custom Computer Programming Services
Contractor
QUICKSERIES PUBLISHING INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/17/2023
Obligated Amount
$26k
N0024423P0168 - LAUNDRY SERVICES
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
Job Options, Inc (JOB OPTIONS, INCORPORATED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
05/09/2023
Obligated Amount
$11.9k

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Awarded Contracts within NETC Center for Service Support (CSS)

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