Naval Magazine Indian Island Awarded Contracts | Federal Compass

Naval Magazine Indian Island Awarded Contracts

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N0040623P1032 - ELECTRONIC MESSAGING CENTER
Purchase Order - 339950 Sign Manufacturing
Contractor
HPAM SIGN PRO, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/26/2023
Obligated Amount
$86.2k
N0040623P0194 - ETHERNET CONNECTIVITY SERVICE
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
DT MICRO, INC. (DT MICRO INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
01/19/2023
Obligated Amount
$52.8k
N0040622P0866 - METAL SHARK BOAT COMPONENTS
Purchase Order - 336611 Ship Building and Repairing
Contractor
Metal Sharks (GRAVOIS ALUMINUM BOATS, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/22/2022
Obligated Amount
$10.5k
N0040622P0585 - CVN CAMEL DISPOSAL
Purchase Order - 561990 All Other Support Services
Contractor
USA CONSTRUCTION COMPANY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
06/30/2022
Obligated Amount
$97k
N0040621P0490 - STRESSVEST TRAINING SYSTEM
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
SETCAN CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
08/06/2021
Obligated Amount
$87.6k
N0040620P0354 - PLATFORM WITH STAIRS
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
TOPPER INDUSTRIES INCORPORATED
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
05/12/2020
Obligated Amount
$31.3k
N0040619P0400 - SEISMIC PLATFORM
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
06/14/2019
Obligated Amount
$22.9k
N0040618P1628 - FORCE PROTECTION MILO RANGE SIM. ACCESSORIES
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
FAAC INCORPORATED
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/18/2018
Obligated Amount
$13.8k
N0040618P0116 - SERVICE, ETHERNET CONNECTIVITY
Purchase Order - 517919 All Other Telecommunications
Contractor
DT MICRO, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
11/15/2017
Obligated Amount
$114k
N0040617P0243 - RENEW ETHERNET CONNECTIVITY
Purchase Order - 517919 All Other Telecommunications
Contractor
DT MICRO, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
11/18/2016
Obligated Amount
$22.7k
N0040616P0643 - SUPPORT SERVICES
Purchase Order - 517919 All Other Telecommunications
Contractor
DT MICRO, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
12/18/2015
Obligated Amount
$21.6k
N0040615P4274 - WINCH, BLOOM, 6000 LB CAPACITY
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
BLOOM INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/26/2015
Obligated Amount
$6.5k
N0040615P3143 - ENGINEERING SERVICES
Purchase Order - 541330 Engineering Services
Contractor
AVIAT U.S., INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
07/08/2015
Obligated Amount
$9.2k
N0040615P3093 - SERVICES TO MODIFY A MICOM 2E RADIO
Purchase Order - 811213 Communication Equipment Repair and Maintenance
Contractor
DAY MANAGEMENT CORP.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
07/02/2015
Obligated Amount
$3.5k
N0040615P0067 - EMS CERTIFICATION TRAINING
Purchase Order - 611710 Educational Support Services
Contractor
NATIONAL MEDICAL EDUCATION & TRAINING CENTER INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
10/01/2014
Obligated Amount
$9.7k
N0040614P2879 - ANTIFOULING PAINT
Purchase Order - 325510 Paint and Coating Manufacturing
Contractor
D&L MERCHANDISING, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
04/30/2014
Obligated Amount
$14.7k
N0040612P5206 - HEATER, ESPAR AIRTRONIC 4 12V MARINE
Purchase Order - 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use
Contractor
B & P Consort, Inc. (B & P CONSORT, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/24/2012
Obligated Amount
$5.7k
GSMPNB2Y7372 - PAINT, ANTIFOULING: USE: ANTI-FOULING PAINT, NO COPPER OR TIN COMPOUNDS, COMPATIBLE WITH ALL HUL L TYPES INCLUDING ALUMINUM. RECOMMENDED FOR COMM ERCIAL VESSELS. COLOR: GRAY, S1-705 SZ: 3.79 LIT ERS (1 GA) SHELF LIFE CODE 6: AGE ON DEL SHALL N OT EXCEED 4 MO. REINSPEC AFTER 24 MO FROM DATE O F MANUFACTURE E PAINT COMPANY; PN: SN-1 ANTIFOUL ING PAINT, " OR EQUAL" (PARTIAL DESCRIPTION)
Purchase Order - 325510 Paint and Coating Manufacturing
Contractor
E PAINT COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
06/28/2012
Obligated Amount
$519.90
N0040612P3907 - INSTALLATION, CONSOLETTE
Purchase Order - 811213 Communication Equipment Repair and Maintenance
Contractor
RATELCO COMMUNICATION SERVICES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
06/28/2012
Obligated Amount
$5.4k
GSMPNB2Y7362 - PAINT, ANTIFOULING: USE: ANTI-FOULING PAINT, NO COPPER OR TIN COMPOUNDS, COMPATIBLE WITH ALL HUL L TYPES INCLUDING ALUMINUM. RECOMMENDED FOR COMM ERCIAL VESSELS. COLOR: WHITE, S1-405 SZ: 3.79 LI TERS (1 GA) SHELF LIFE CODE 6: AGE ON DEL SHALL NOT EXCEED 4 MO. REINSPEC AFTER 24 MO FROM DATE OF MANUFACTURE. E PAINT COMPANY; PN: SN-1 ANTIFO ULING PAINT, " OR EQUAL" (PARTIAL DESCRIPTION)
Purchase Order - 325510 Paint and Coating Manufacturing
Contractor
E PAINT COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
06/28/2012
Obligated Amount
$519.90

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