Naval Medical Forces Support Command (NMFSC) Awarded Contracts | Federal Compass

Naval Medical Forces Support Command (NMFSC) Awarded Contracts

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N0018924GZ010 - UNIV. OF NEBRASKA MEDICAL CENTER ESA
BOA - 611310 Colleges, Universities, and Professional Schools
Contractor
UNIVERSITY OF NEBRASKA MEDICAL (UNIVERSITY OF NEBRASKA MEDICAL CENTER)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/18/2024
Obligated Amount
$0.00
N0018924GZ023 - UNIVERSITY OF KANSAS MEDICAL CENTER ESA
BOA - 611310 Colleges, Universities, and Professional Schools
Contractor
UNIVERSITY OF KANSAS (0000) (UNIVERSITY OF KANSAS MEDICAL CENTER, THE)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/18/2024
Obligated Amount
$0.00
N0018924GZ020 - MONTANA TECHNOLOGICAL UNIVERSITY ESA
BOA - 611310 Colleges, Universities, and Professional Schools
Contractor
MONTANA TECH OF THE UNIVERSITY OF MONTANA (MONTANA TECHNOLOGICAL UNIVERSITY)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/02/2024
Obligated Amount
$0.00
N0018924GZ008 - GEORGE FOX UNIVERSITY ESA
BOA - 611310 Colleges, Universities, and Professional Schools
Contractor
GEORGE FOX UNIVERSITY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/02/2024
Obligated Amount
$0.00
N0018924GZ017 - SOUTHERN ILLINOIS UNIVERSITY ESA
BOA - 611310 Colleges, Universities, and Professional Schools
Contractor
SOUTHERN ILLINOIS UNIVERSITY C (BOARD OF TRUSTEES OF SOUTHERN ILLINOIS UNIVERSITY)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/02/2024
Obligated Amount
$0.00
N0018924PZ385 - FIELD PRODUCTION
Purchase Order - 512110 Motion Picture and Video Production
Contractor
KREATIVE MARKETING STRATEGIES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/24/2024
Obligated Amount
$44k
N0018924GZ007 - MONTEFIORE MEDICAL CENTER ESA
BOA - 611310 Colleges, Universities, and Professional Schools
Contractor
MONTEFIORE MEDICAL CENTER
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/25/2024
Obligated Amount
$10k
N0018924PZ289 - P.I. HIRE SOFTWARE ACCESS
Purchase Order - 611430 Professional and Management Development Training
Contractor
PREDICTIVE INDEX, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/12/2024
Obligated Amount
$102.4k
N0018924PZ293 - ISBN 9781265556037
Purchase Order - 513130 Book Publishers
Contractor
EDOKIA BOOKSTORE & CAFE INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/06/2024
Obligated Amount
$17.8k
N0018924PZ272 - TRAINING
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
UNIVERSITY OF CONNECTICUT (UNIVERSITY OF CONNECTICUT HEALTH CENTER)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/31/2024
Obligated Amount
$17.7k
N0018924GZ005 - ALLIANT UNIVERSITY ESA
BOA - 611310 Colleges, Universities, and Professional Schools
Contractor
ALLIANT INTERNATIONAL UNIVERSITY, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/21/2024
Obligated Amount
$31.5k
N0018924PZ242 - INFORMATIONAL VIDEO PRODUCTION
Purchase Order - 512110 Motion Picture and Video Production
Contractor
KREATIVE MARKETING STRATEGIES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/10/2024
Obligated Amount
$55.4k
N0018924CZ048 - ASSP - NEMTI SIMULATOR CONSUMABLES
Definitive Contract - 339112 Surgical and Medical Instrument Manufacturing
Contractor
STRATEGIC OPERATIONS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/09/2024
Obligated Amount
$502.5k
N0018924PZ056 - INTERNET SERVICE
Purchase Order - 513210 Software Publishers
Contractor
COMCAST CABLE COMMUNICATIONS, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/05/2024
Obligated Amount
$2.1k
N0018924PZ059 - ISBN 9781337556477
Purchase Order - 513130 Book Publishers
Contractor
DURA BRANDS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/05/2024
Obligated Amount
$36.2k
N0018924GZ002 - UNIVERSITY OF PUERTO RICO ESA
BOA - 611310 Colleges, Universities, and Professional Schools
Contractor
UNIVERSITY OF PUERTO RICO MEDICAL SCIENCES CAMPUS
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/01/2024
Obligated Amount
$30.4k
N0018924GZ003 - UNIVERSITY OF MAINE ESA
BOA - 611310 Colleges, Universities, and Professional Schools
Contractor
UNIVERSITY OF MAINE SYSTEM
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/01/2024
Obligated Amount
$15.4k
N0018924PZ046 - CHARTER COMMUNICATIONS
Purchase Order - 513210 Software Publishers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/31/2024
Obligated Amount
$5.4k
N0018924PZ038 - MONI MCINTYRE - FY24 LECTURES
Purchase Order - 513199 All Other Publishers
Contractor
MCINTYRE, MONI DR. (MCINTYRE MONI DR)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/31/2024
Obligated Amount
$19.6k
N0018924PZ040 - NEMTI CUT SUIT TRAINING
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
STRATEGIC OPERATIONS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/30/2024
Obligated Amount
$26.7k

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Awarded Contracts within Naval Medical Forces Support Command (NMFSC)

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