Navy Recruiting Orientation Unit (NORU) Awarded Contracts | Federal Compass

Navy Recruiting Orientation Unit (NORU) Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
N6883615P1285 - AUDIO/VISUAL EQUIPMENT
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
VISIONWORX, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/30/2015
Obligated Amount
$26.6k
N6883615P0415 - KRAMER VP-728
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
YOUNG, JOHN
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
04/01/2015
Obligated Amount
$5k
N6883612P2651 - MEDIACOM CABLE TV SERVICES FOR NORU
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
MEDIACOM SOUTHEAST LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/22/2012
Obligated Amount
$2.8k
N6883612P0735 - AC11756
Purchase Order - 611430 Professional and Management Development Training
Contractor
ACHIEVEGLOBAL INC (ACHIEVEGLOBAL, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
02/01/2012
Obligated Amount
$98.9k
N6883612P0047 - MEDIACOM CABLE SERVICES FOR
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
MEDIACOM SOUTHEAST LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
10/07/2011
Obligated Amount
$2.7k
N0018911DZ045 - TASK 7 - SALES PHILOSOPHY/APPROACH
IDC - 611430 Professional and Management Development Training
Contractor
ADVANCED BUSINESS LEARNING, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/23/2011
Obligated Amount
$7.3M
N6883611P2586 - UAC TV CABLE SERVICE MEDIACOM TV CABLE
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
MEDIACOM SOUTHEAST LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/13/2011
Obligated Amount
$750.96
N6883611P2497 - INSTALLATION OF AWNING
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
GEORGE MARKHAM & SONS SIGNS INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/31/2011
Obligated Amount
$8.8k
N6883611P0362 - MEDIACOM CABLE TV SERVICE
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
MEDIACOM SOUTHEAST LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
11/18/2010
Obligated Amount
$3.8k
N6883610P3196 - COPIER MAINTENANCE
Purchase Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
COPY PRODUCTS COMPANY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/27/2010
Obligated Amount
$12k
N6883610P2149 - MEDIA TRAINING COURSE
Purchase Order - 611430 Professional and Management Development Training
Contractor
LACSON, MARGARET
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
07/22/2010
Obligated Amount
$3.6k
N6883610P1517 - CISCO CATALYST 2960
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
New Tech Solutions (NEW TECH SOLUTIONS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
04/26/2010
Obligated Amount
$12.2k
N6883610P1224 - MEDIA TRAINING
Purchase Order - 541820 Public Relations Agencies
Contractor
SIGNAL BRIDGE COMMUNICATIONS
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
03/15/2010
Obligated Amount
$3.3k
N6883609P3480 - MEDIACOM TV CABLE SERVICES
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
MEDIACOM SOUTHEAST LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/26/2009
Obligated Amount
$4.7k
N6883609P3382 - COPIER MAINTENANCE
Purchase Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
COPY PRODUCTS COMPANY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/19/2009
Obligated Amount
$12k
N6883609P3268 - REFERENCE QUOTE # 269817910
Purchase Order - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
B&H Foto & Electronics Corp (B & H FOTO & ELECTRONICS CORP.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/14/2009
Obligated Amount
$24.8k
N6883609P0330 - COPIER MAINTENANCE
Purchase Order - 323115 Digital Printing
Contractor
COPY PRODUCTS COMPANY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
11/07/2008
Obligated Amount
$12k
N6883609P0315 - CABLE TV
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
MEDIACOM SOUTHEAST LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
11/06/2008
Obligated Amount
$482.76
N6883608P2132 - NETWORK CABLE INSTALLATION
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
CONVERGENCE TECHNICAL SERVICES INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
05/22/2008
Obligated Amount
$10.8k
N6883608P0947 - MEDIACOM CABLE TELEVISION
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
MEDIACOM SOUTHEAST LLC (MEDIACOM SOUTHEAST LIMITED LIABILITY COMPANY (5508))
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
01/31/2008
Obligated Amount
$3.9k

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