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

NETC Center for Service Support (CSS) Awarded Contracts

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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
$27.6k
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
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
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
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
$215.5k
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
$15.5k
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
$1.5k
N0018923PG035 - REMOVAL AND INSTALLATION OF CARPET
Purchase Order - 238330 Flooring Contractors
Contractor
SOLUTIONS (HUDSON, CICELY B)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/26/2023
Obligated Amount
$18.9k
N0018922P0766 - PIANO/KEYBOARD INSTRUCTOR
Purchase Order - 611610 Fine Arts Schools
Contractor
MICHAEL H. WELLS
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/26/2022
Obligated Amount
$80k
N0018922P0718 - CARPET CLEANING SERVICES
Purchase Order - 561740 Carpet and Upholstery Cleaning Services
Contractor
STANLEY STEEMER INTERNATIONAL, INC. (STANLEY STEEMER INTERNATIONAL INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/20/2022
Obligated Amount
$3.4k
N0018922PG111 - CULINARY SPECIALIST A SCHOOL INSTRUCTORS
Purchase Order - 611430 Professional and Management Development Training
Contractor
ONVOI LLC (D2 GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/14/2022
Obligated Amount
$461.9k
N0018922PG102 - RETAIL SPECIALIST BARBER TRAINING SVCS
Purchase Order - 611511 Cosmetology and Barber Schools
Contractor
VON CURTIS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/24/2022
Obligated Amount
$32.1k
N0018922P0535 - PROFESSIONAL DEVELOPMENT TRAINING COURSE
Purchase Order - 611430 Professional and Management Development Training
Contractor
MILITARY COMMUNITY YOUTH MINISTRIES
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/05/2022
Obligated Amount
$199.6k
N0018922P0539 - MEINL CYMBALS
Purchase Order - 339992 Musical Instrument Manufacturing
Contractor
SWEETWATER SOUND, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/04/2022
Obligated Amount
$16.6k
N0018922PG070 - RENTAL, TENT
Purchase Order - 532289 All Other Consumer Goods Rental
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/05/2022
Obligated Amount
$5.1k

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Awarded Contracts within NETC Center for Service Support (CSS)

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