Advanced Training Command Awarded Task Orders and BPA Calls | Federal Compass

Advanced Training Command Awarded Task Orders and BPA Calls

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N0018924F0239 / N0018921D0010 - BREACHER KITS (TACTICAL)
Delivery Order - 315220 Mens and Boys Cut and Sew Apparel Manufacturing
Contractor
Management Consulting, Inc (MANCON) (MANCON LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/08/2024
Obligated Amount
$118.4k
N0018921F0311 / N0018921D0020 - SNIPER KITS
Delivery Order - 315220 Mens and Boys Cut and Sew Apparel Manufacturing
Contractor
Management Consulting, Inc (MANCON) (MANCON LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/03/2021
Obligated Amount
$80.6k
N0018921F0472 / N0018921D0020 - BREAKER KITS
Delivery Order - 315220 Mens and Boys Cut and Sew Apparel Manufacturing
Contractor
Management Consulting, Inc (MANCON) (MANCON LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/03/2021
Obligated Amount
$82.5k
N0018921F0114 / N0018918D0048 - SNIPER KITS SERVMART
Delivery Order - 315220 Mens and Boys Cut and Sew Apparel Manufacturing
Contractor
Management Consulting, Inc (MANCON) (MANCON LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/26/2021
Obligated Amount
$156.4k
N0018920F0550 / N0018918D0048 - SERVMART - BREACHER KITS
Delivery Order - 315220 Mens and Boys Cut and Sew Apparel Manufacturing
Contractor
Management Consulting, Inc (MANCON) (MANCON LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/14/2020
Obligated Amount
$49.9k
N0018920F0252 / N0018918D0048 - 2019 NSW BREACHER KITS
Delivery Order - 315220 Mens and Boys Cut and Sew Apparel Manufacturing
Contractor
Management Consulting, Inc (MANCON) (MANCON LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/10/2020
Obligated Amount
$24.6k
N4909320M0002 / GS14F0028K - SUPPLIES ABILITYONE
Delivery Order - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
CARTRIDGE PLUS, INC
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)»NSWC Naval Special Warfare Center»Advanced Training Command
Effective date
01/24/2020
Obligated Amount
$484.10
N4909320M0003 / GS21F0015X - SPRAY PAINT,WHITE,12 OZ.
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
WRIGGLESWORTH ENTERPRISES, INC.
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)»NSWC Naval Special Warfare Center»Advanced Training Command
Effective date
01/24/2020
Obligated Amount
$1k
N0018920F0123 / N0018918D0048 - NSW BREACHER KITS
Delivery Order - 315220 Mens and Boys Cut and Sew Apparel Manufacturing
Contractor
Management Consulting, Inc (MANCON) (MANCON LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/11/2019
Obligated Amount
$24.6k
N0018919F0286 / N0018918D0048 - 2019 SNIPER KIT
Delivery Order - 315220 Mens and Boys Cut and Sew Apparel Manufacturing
Contractor
Management Consulting, Inc (MANCON) (MANCON LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/15/2019
Obligated Amount
$145.9k
N0018919F0266 / N0018918D0048 - 2018 NSW BREACHER KITS
Delivery Order - 315220 Mens and Boys Cut and Sew Apparel Manufacturing
Contractor
Management Consulting, Inc (MANCON) (MANCON LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/26/2019
Obligated Amount
$46.2k
N4909319M0001 / GS07F203AA - DIAL HAND SOAP DIAL HAND SOAP
Delivery Order - Multiple Award Schedule (MAS) - 325611 Soap and Other Detergent Manufacturing
Contractor
CHEMCO INDUSTRIES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/22/2019
Obligated Amount
$104.70
N0018919F0152 / N0018918D0048 - NSW BREACHER KITS
Delivery Order - 315220 Mens and Boys Cut and Sew Apparel Manufacturing
Contractor
Management Consulting, Inc (MANCON) (MANCON LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/04/2019
Obligated Amount
$19.8k
47QSCC18F2GGK / GS23FGA014 - GYM FLOORING, CUSTOM,4X4,TILES
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
Lighthouse for the Blind (LIGHTHOUSE FOR THE BLIND, INCORPORATED, THE)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
09/29/2018
Obligated Amount
$9.9k
N4500418M02Y1 / GS21F0155W - DOOR VIEWER
Delivery Order - Multiple Award Schedule (MAS) - 423710 Hardware Merchant Wholesalers
Contractor
DIVINE IMAGING INC.
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
09/25/2018
Obligated Amount
$101.20
47QSCC18F2DZT / GS00FQS930 - WEDGE DRYLINE SS SHIRT
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
09/25/2018
Obligated Amount
$88.4k
N4500418M02XZ / GS02F111BA - OUTDOOR FENIX 3, GRAY PERFORMER BUNDLE
Delivery Order - Multiple Award Schedule (MAS) - 323111 Commercial Printing
Contractor
FOCUS CAMERA LLC
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
09/21/2018
Obligated Amount
$5k
N4500418M02XW / GS07F0352W - SOLID DOOR REACH IN FREEZER 49 CU FT
Delivery Order - Multiple Award Schedule (MAS) - 333319 Other Commercial and Service Industry Machinery Manufacturing
Contractor
GLOBE EQUIPMENT COMPANY INC, THE
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
09/18/2018
Obligated Amount
$3.8k
N4500418M02XU / 47QSEA18D000F - KIT CLEANING HDP5000 - 89200
Delivery Order - Multiple Award Schedule (MAS) - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
FEDERAL MERCHANTS CORP.
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
09/17/2018
Obligated Amount
$167.32
47QSCC18F27UH / GS23FGA014 - PED MBL BOX/FILE 22" D BLACK
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
Lighthouse for the Blind (LIGHTHOUSE FOR THE BLIND, INCORPORATED, THE)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
09/11/2018
Obligated Amount
$17.2k

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Awarded Task Orders by Industry

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