NRFC Naval Air Forces Reserve Awarded Contracts | Federal Compass

NRFC Naval Air Forces Reserve Awarded Contracts

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N0018921P0257 - STANDALONE STAIR SYSTEM
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
SEVA SOLUTIONS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/04/2021
Obligated Amount
$34.8k
N0018921P0251 - LASER ENGRAVER
Purchase Order - 333244 Printing Machinery and Equipment Manufacturing
Contractor
SEVA SOLUTIONS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/07/2021
Obligated Amount
$24.9k
N0018920C0017 - MAINTENANCE STAND
Definitive Contract - 332312 Fabricated Structural Metal Manufacturing
Contractor
NVE LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/30/2020
Obligated Amount
$413.4k
N0018920C0016 - SNAP ON TOOLS
Definitive Contract - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/29/2020
Obligated Amount
$320.7k
N0018918P1402 - STANLEY BLACK&DECKER CABINETS
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
GALAXIE MANAGEMENT, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/25/2018
Obligated Amount
$85.3k
N0018917P1461 - F18 WING PLATFORM
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
CREATIVE CUSTOM PRODUCTS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/27/2017
Obligated Amount
$46.2k
GSMPNB020662 - CABINET, TOOL, MOBILE: OVERALL DEPTH: 20 INCH OV ERALL HEIGHT: 38 INCH OVERALL WIDTH: 40 INCH DIM ENSION TOLERANCE: 0.5 INCH LOCKING DEVICE TYPE: INTEGRAL KEY LOCK DRAWER QUANTITY: 7; 120 POUND CAPACITY DRAWER BANK: 1 ROLLING ELEMENT TYPE: CA STER, 2 SWIVEL WITH BRAKE, 2 RIGID; 6 X 2 INCH M ONOPRENE SPECIAL FEATURES: BALL BEARING DRAWER S LIDES; INTERCHANGEABLE DRAWERS; INCLUDES TOP MAT AND DRAWER LINERS; ALUMINUM TRIM ON DRAWER PULL S COLOR: RED MATERIAL: STEEL SURFACED TREATMENT: ENAMEL LOAD CAPACITY: 2400 POUND LOAD CAPACITY TOLERANCE: 50 POUND SNAP-ON TOOL PN KRA4107FPBO. (PARTIAL DESCRIPTION)
Purchase Order - 332212 Hand and Edge Tool Manufacturing
Contractor
Snap-On Inc (IDSC HOLDINGS LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
06/21/2012
Obligated Amount
$4.5k
GSMPNB020402 - HANDLE,SOCKET WRENCH SNAP-ON INC P/N: TN72
Purchase Order - 332212 Hand and Edge Tool Manufacturing
Contractor
Snap-On Inc (IDSC HOLDINGS LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
06/07/2012
Obligated Amount
$69.62
GSMPNB020392 - HANDLE,SOCKET WRENCH SNAP-ON INC P/N: FR936
Purchase Order - 332212 Hand and Edge Tool Manufacturing
Contractor
Snap-On Inc (IDSC HOLDINGS LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
06/06/2012
Obligated Amount
$82.16
GSMPNB020292 - FILE SET, HAND: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 332212 Hand and Edge Tool Manufacturing
Contractor
HERMAN W YECIES INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
06/05/2012
Obligated Amount
$89.00
GSMPNB020652 - CHEST,TOP,MOBILE TOOL CABINET SNAP-ON INC P/N: KRA4055
Purchase Order - 332212 Hand and Edge Tool Manufacturing
Contractor
Snap-On Inc (IDSC HOLDINGS LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
05/25/2012
Obligated Amount
$1.8k
GSMPNBSJ0002 - HANDLE,SOCKET WRENCH SNAP-ON INC P/N: FR936
Purchase Order - 332212 Hand and Edge Tool Manufacturing
Contractor
Snap-On Inc (IDSC HOLDINGS LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
02/24/2012
Obligated Amount
$137.19
GSMPNBSJ0032 - HANDLE,SOCKET WRENCH SNAP-ON INC P/N: TN72
Purchase Order - 332212 Hand and Edge Tool Manufacturing
Contractor
Snap-On Inc (IDSC HOLDINGS LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
02/23/2012
Obligated Amount
$99.75
GSFPNBJS4372 - FUNNEL: NEW PIG P/N DRM588-BK OR " EQUAL" AWARD MADE IAW RFQ# 7240-01-426-1569 DATED 11/29/2011 INCORPORATED AND MADE PART OF THIS AWARD L5
Purchase Order - 325612 Polish and Other Sanitation Good Manufacturing
Contractor
NEW PIG CORPORATION
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
02/23/2012
Obligated Amount
$192.00
GSMPNBRD4112 - HANDLE,SOCKET WRENCH SNAP-ON INC P/N: TN72
Purchase Order - 332212 Hand and Edge Tool Manufacturing
Contractor
Snap-On Inc (IDSC HOLDINGS LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
02/15/2012
Obligated Amount
$99.75
GSMPNBNM3592 - FILE SET, HAND: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 332212 Hand and Edge Tool Manufacturing
Contractor
HERMAN W YECIES INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
01/26/2012
Obligated Amount
$89.00
GSFPNBDW7260 - TAS::17 1806::TAS CLEANING PAD SEZNEP INC P/N CDR61262 PAD SHALL BE NON-WOVEN, MELAMINE MICRO-FIBER OPE N CELL FOAM SPONGE AND SHALL BE 6" X12" . OVERALL THICKNESS SHALL BE 1-1/4" WITH A MIN OF 3/4" OF THE ATTACHING THICKNESS BEING MELAMINE. THE PAD SHALL MEET THE REQUIREMENTS LISTED IN TABLE 1 OF THE ITEM PURCHASE DESCRIPTION. SOLICITATION: QSDACCA-G4-08-9003SQ U/I BX (50-PADS) P/N SEZNEP CDR61262
Purchase Order - 325612 Polish and Other Sanitation Good Manufacturing
Contractor
SEZNEP, INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
10/19/2010
Obligated Amount
$10.7k
N0018910P1292 - VIDEO SURVEILLANCE EQUIPMENT
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
HAMPTON ROADS SECURITY CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/21/2010
Obligated Amount
$13.8k
GSFPNBCB7600 - TAS::17 1806::TAS CLEANING PAD SEZNEP INC P/N CDR61262 PAD SHALL BE NON-WOVEN, MELAMINE MICRO-FIBER OPE N CELL FOAM SPONGE AND SHALL BE 6" X12" . OVERALL THICKNESS SHALL BE 1-1/4" WITH A MIN OF 3/4" OF THE ATTACHING THICKNESS BEING MELAMINE. THE PAD SHALL MEET THE REQUIREMENTS LISTED IN TABLE 1 OF THE ITEM PURCHASE DESCRIPTION. SOLICITATION: QSDACCA-G4-08-9003SQ U/I BX (50-PADS) P/N SEZNEP CDR61262 PART# CDR61262
Purchase Order - 325612 Polish and Other Sanitation Good Manufacturing
Contractor
SEZNEP, INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
05/14/2010
Obligated Amount
$1.1k
GSFPNBC68390 - TAS::17 1806::TAS CLEANING PAD SEZNEP INC P/N CDR61262 PAD SHALL BE NON-WOVEN, MELAMINE MICRO-FIBER OPE N CELL FOAM SPONGE AND SHALL BE 6" X12" . OVERALL THICKNESS SHALL BE 1-1/4" WITH A MIN OF 3/4" OF THE ATTACHING THICKNESS BEING MELAMINE. THE PAD SHALL MEET THE REQUIREMENTS LISTED IN TABLE 1 OF THE ITEM PURCHASE DESCRIPTION. SOLICITATION: QSDACCA-G4-08-9003SQ U/I BX (50-PADS) P/N SEZNEP CDR61262
Purchase Order - 325612 Polish and Other Sanitation Good Manufacturing
Contractor
SEZNEP, INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
04/26/2010
Obligated Amount
$644.94

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