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

NETC Center for Service Support (CSS) Awarded Contracts

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N0018924PG102 - TRADITIONAL COMPETITOR MACE
Purchase Order - 339992 Musical Instrument Manufacturing
Contractor
AMMO & COMPANY LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/24/2024
Obligated Amount
$12.2k
N0018924PG103 - VARIOUS MOUTHPIECES 170 EA
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
09/24/2024
Obligated Amount
$22.2k
N0018924PG096 - EZ PASS BASE YEAR
Purchase Order - 485991 Special Needs Transportation
Contractor
RHODE ISLAND TURNPIKE & BRIDGE AUTHORITY (RHODE ISLAND TURNPIKE AND BRIDGE AUTHORITY)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/13/2024
Obligated Amount
$2.7k
N0018924PR155 - PICCOLOS AND FLUTES
Purchase Order - 339992 Musical Instrument Manufacturing
Contractor
FLUTE CENTER OF NEW YORK (FLUTE CENTER, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/06/2024
Obligated Amount
$67.4k
N0018924PG101 - PERCUSSION INSTRUCTOR NAVSOM
Purchase Order - 611430 Professional and Management Development Training
Contractor
RUSSO FRANK
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/04/2024
Obligated Amount
$61k
N0018924PR154 - EASTMAN TUBAS SILVER PLATED EBC832S
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
09/03/2024
Obligated Amount
$13.1k
N0018924PR491 - BRASS 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
08/29/2024
Obligated Amount
$85k
N0018924P0540 - ARCHIVAL QUALITY SHELVING AND DESIGN/INSTALLATION SERVICES
Purchase Order - 337214 Office Furniture
Contractor
SPACESAVER STORAGE SOLUTIONS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/22/2024
Obligated Amount
$33.3k
N0024424P0300 - PREVENTIVE MAINTENANCE (PM)/ CORRECTIVE MAINTENANCE (CM) FOR GALLEY EQUIPMENT.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
STAYHOME CARE SOLUTIONS, INCORPORATED
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/21/2024
Obligated Amount
$14.2k
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 CORPORATION (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

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Awarded Contracts within NETC Center for Service Support (CSS)

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