Navy Medicine Training Support Center (NMTSC) Awarded Contracts | Federal Compass

Navy Medicine Training Support Center (NMTSC) Awarded Contracts

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N6883621P0363 - NMTSC PASTORAL SUPPORT SERVICES FOR A BASE AND TWO (2) OPTION PERIODS.
Purchase Order - 813110 Religious Organizations
Contractor
IDEMMA LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/28/2021
Obligated Amount
$50.9k
N6883621P0102 - PASTORAL FACILITATOR SUPPORT SERVICES
Purchase Order - 813110 Religious Organizations
Contractor
HILL COUNTRY SERVICES LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
03/23/2021
Obligated Amount
$25.9k
N6883619P0470 - SUN SHADE ACQUISITION/INSTALLATION
Purchase Order - 337920 Blind and Shade Manufacturing
Contractor
SAN ANTONIO LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/27/2019
Obligated Amount
$22.4k
N6883618P0376 - BALLCAP TIII CDR CAPT NMTSC JBSA
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Navy Exchange Service Command (NAVY EXCHANGE SERVICE COMMAND)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/24/2018
Obligated Amount
$8.1k
N6883618P0399 - OFFICE FURNITURE
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
SHELTON-KELLER GROUP, INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
07/13/2018
Obligated Amount
$6.6k
N6883617P0858 - ALL-IN-ONE ORBITER (RACE TIMING SYSTEM)
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
ORBITER, LLC (ORBITER, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/28/2017
Obligated Amount
$23.2k
N6883617P0524 - PASTORAL FACILITATOR
Purchase Order - 813110 Religious Organizations
Contractor
MUSIC MINISTRY INTERNATIONAL, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
05/17/2017
Obligated Amount
$195.3k
N6883616P1012 - SHAREPOINT SERVICES
Purchase Order - 541511 Custom Computer Programming Services
Contractor
SRR INTERNATIONAL, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/28/2016
Obligated Amount
$364.8k
N6883616Z0071 - OFFICE CHAIRS
Definitive Contract - 337214 Office Furniture
Contractor
THE OFFICE GROUP INC (OFFICE GROUP, INC., THE)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/17/2016
Obligated Amount
$44.3k
N6883615Z0056 - FABRIC HARD PANEL
Definitive Contract - 337214 Office Furniture
Contractor
CONCORD PRODUCTS COMPANY, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/26/2015
Obligated Amount
$25.3k
N6883615P1192 - SHAREPOINT PROJECT SUPPORT
Purchase Order - 541519 Other Computer Related Services
Contractor
Unissant Inc (UNISSANT, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/22/2015
Obligated Amount
$377.5k
N6883615P1142 - PROFESSIONAL PASTORAL
Purchase Order - 813110 Religious Organizations
Contractor
CAROLYN JOYCE BARKSDALE INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/15/2015
Obligated Amount
$70k
N6883614P1198 - TRANSOURCE MIRAGE B900M TOWER SYSTEM
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/24/2014
Obligated Amount
$19.7k
N6883613P2080 - SYSTEM HW VISION ENCODER MAG HICO
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
VINGCARD ELSAFE CORP. (ASSA ABLOY HOSPITALITY INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/30/2013
Obligated Amount
$6.1k
N6883613P1877 - CL PREVENTIVE MAINTENANCE AND REPAIR
Purchase Order - 811412 Appliance Repair and Maintenance
Contractor
ANYTIME REFRIGERATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/14/2013
Obligated Amount
$9.6k
N6883612P2643 - PREVENTIVE MAINTENANCE AND REPAIR
Purchase Order - 811412 Appliance Repair and Maintenance
Contractor
SA TOP TECH REFRIGERATION INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/21/2012
Obligated Amount
$10k
N6883612P2541 - MICROFRIDGE MODEL 10.3MF9TP COMBINATION
Purchase Order - 335222 Household Refrigerator and Home Freezer Manufacturing
Contractor
INTIRION CORP
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/17/2012
Obligated Amount
$20.4k
N6883612P2189 - BELL 12 INCH CUSTOMIZED WAX CASTING BRONZE
Purchase Order - 332323 Ornamental and Architectural Metal Work Manufacturing
Contractor
PROMETHEUS FOUNDRY, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/18/2012
Obligated Amount
$0.00
N6883611P1764 - CEREMONIAL CHROME SHELLS - 5" 54
Purchase Order - 321999 All Other Miscellaneous Wood Product Manufacturing
Contractor
WIEBER, WILLIAM C
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
06/24/2011
Obligated Amount
$8.5k
N6883611P1228 - CHROME MAHOGANY CEREMONIAL BULLETS WITH
Purchase Order - 321999 All Other Miscellaneous Wood Product Manufacturing
Contractor
WIEBER, WILLIAM C
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
04/11/2011
Obligated Amount
$5.4k

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