Navy Medical Leader and Professional Development Command (NMLPDC) Awarded Contracts | Federal Compass

Navy Medical Leader and Professional Development Command (NMLPDC) 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
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
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
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
N0018924PZ007 - EDFMTC TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
Management Concepts (MANAGEMENT CONCEPTS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
10/31/2023
Obligated Amount
$37.4k
N0018923PZ202 - ADOBE CREATIVE CLOUD LICENSES
Purchase Order - 541511 Custom Computer Programming Services
Contractor
MAC BUSINESS SOLUTIONS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/28/2023
Obligated Amount
$26.4k
N0018923PZ221 - APD CLASSROOM DESKS ORDER
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
NOVA SOLUTIONS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/28/2023
Obligated Amount
$125.1k
N0018923PZ211 - SEM (JSM-6010LV) MICROSCOPE REPAIR
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
JEOL USA, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/26/2023
Obligated Amount
$14.5k
N0018923DZ039 - HOTEL ROOMS
IDC - 721110 Hotels (except Casino Hotels) and Motels
Contractor
TMG II BETHESDA HOTEL OPERATING COMPANY L.L.C. (TMG II BETHESDA HOTEL OPERATING CO LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/26/2023
Obligated Amount
$1.2M
N0018923PZ164 - METC VIDEO PROJECT
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
09/22/2023
Obligated Amount
$46.8k
N0018923PZ088 - SPECTRUM SURFACE BLOCKERS COMPLETE
Purchase Order - 339115 Ophthalmic Goods Manufacturing
Contractor
COBURN TECHNOLOGIES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/19/2023
Obligated Amount
$92.1k

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