Air Force Honor Guard Awarded Task Orders and BPA Calls | Federal Compass

Air Force Honor Guard Awarded Task Orders and BPA Calls

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N0018920F0536 / N0018919D0022 - SHOE BUILD-UP SERVICES - STEEL BOTTOMS
Delivery Order - 811430 Footwear and Leather Goods Repair
Contractor
OLD TOWN SHOE & LUGGAGE REPAIR
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/27/2020
Obligated Amount
$14.4k
N0018920F0861 / V797D70118 - PHYSIOLOGIST/CONSULTANT SERVICES
Delivery Order - Professional & Allied Healthcare Staffing Services - 561320 Temporary Help Services
Contractor
FIDELITY PARTNERS MEDICAL STAFFING, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/20/2020
Obligated Amount
$17.9k
N0018920F0540 / N0018919D0035 - ALTERATIONS SERVICES
Delivery Order - 315210 Cut and Sew Apparel Contractors
Contractor
DASHIELL, MARILYN M.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/12/2020
Obligated Amount
$144k
N0018920F0276 / N0018919D0023 - MEN COAT-1ST YEAR
Delivery Order - 315220 Mens and Boys Cut and Sew Apparel Manufacturing
Contractor
DEMOULIN BROTHERS & COMPANY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/16/2020
Obligated Amount
$42.6k
N0018920F0453 / N0018918D0070 - BATES DRESS SHOES
Delivery Order - 316210 Footwear Manufacturing
Contractor
ANCHORTEX CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/15/2020
Obligated Amount
$19.2k
N0018920F0341 / N0018919D0035 - COVID19-FABRIC MASK CUTTING AND SEWING
Delivery Order - 315210 Cut and Sew Apparel Contractors
Contractor
DASHIELL, MARILYN M.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/21/2020
Obligated Amount
$7.2k
FA286020FG042 / SPE2DH17D0025 - CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS
Delivery Order - DLA Medical Equipment Electronic Catalog (2020) - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
PROAIM Medical (PROAIM AMERICAS, LLC)
Contracting Agency/Office
Air Force»Air Force District of Washington»316th Wing»316th Mission Support Group»316th Contracting Squadron
Effective date
10/01/2019
Obligated Amount
$19.9k
N0018919F0766 / GS07F039DA - CAMERA SYSTEM UPGRADE
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
V2X, INC. (ADVANTOR SYSTEMS CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/23/2019
Obligated Amount
$77.9k
N0018919F0780 / N0018919D0035 - ALTERATIONS SERVICES
Delivery Order - 315210 Cut and Sew Apparel Contractors
Contractor
DASHIELL, MARILYN M.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/18/2019
Obligated Amount
$157.6k
N0018919F0707 / GS07F6072P - 5' FUNCTIONAL TRAINING LOCKER
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY INCORPORATED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/11/2019
Obligated Amount
$33.5k
N0018919F0625 / N0018919D0023 - MEN COAT-1ST YEAR
Delivery Order - 315220 Mens and Boys Cut and Sew Apparel Manufacturing
Contractor
DEMOULIN BROTHERS & COMPANY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/12/2019
Obligated Amount
$39.2k
N0018919F0574 / N0018919D0022 - SHOE BUILD-UP SERVICES - STEEL BOTTOMS, SOFT BOTTOMS AND SHOE TAPS
Delivery Order - 811430 Footwear and Leather Goods Repair
Contractor
OLD TOWN SHOE & LUGGAGE REPAIR
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/22/2019
Obligated Amount
$9.5k
N0018919F0561 / N0018918D0070 - BATES DRESS SHOES
Delivery Order - 316210 Footwear Manufacturing
Contractor
ANCHORTEX CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/17/2019
Obligated Amount
$9.9k
N0018919F0158 / N0018918D0070 - BATES DRESS SHOES
Delivery Order - 316210 Footwear Manufacturing
Contractor
ANCHORTEX CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/31/2018
Obligated Amount
$11.6k
FA286019FG029 / FA286017A0008 - INDIVIDUAL EQUIPMENT
BPA Call - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
VANGUARD INDUSTRIES EAST, INC.
Contracting Agency/Office
Air Force»Air Force District of Washington»316th Wing»316th Mission Support Group»316th Contracting Squadron
Effective date
10/01/2018
Obligated Amount
$19.6k
FA286019FG024 / FA286017A0012 - FLAGS AND PENNANTS
BPA Call - 314999 All Other Miscellaneous Textile Product Mills
Contractor
NATIONAL CAPITAL FLAG COMPANY, INCORPORATED
Contracting Agency/Office
Air Force»Air Force District of Washington»316th Wing»316th Mission Support Group»316th Contracting Squadron
Effective date
10/01/2018
Obligated Amount
$50.6k
FA286019FG031 / FA286017A0013 - INDIVIDUAL EQUIPMENT
BPA Call - 314999 All Other Miscellaneous Textile Product Mills
Contractor
THE SUPPLY ROOM INC
Contracting Agency/Office
Air Force»Air Force District of Washington»316th Wing»316th Mission Support Group»316th Contracting Squadron
Effective date
10/01/2018
Obligated Amount
$46.6k
FA286018F0151 / GS07F0312X - HONOR GUARD JOINT SERVICE REHEARSAL OPER
Delivery Order - Multiple Award Schedule (MAS) - 315299 All Other Cut and Sew Apparel Manufacturing
Contractor
ACCENT APPAREL COMPANY INC
Contracting Agency/Office
Air Force»Air Force District of Washington»316th Wing»316th Mission Support Group»316th Contracting Squadron
Effective date
09/26/2018
Obligated Amount
$187k
N0018918F1004 / N0018918D0070 - BATES DRESS SHOES
Delivery Order - 316210 Footwear Manufacturing
Contractor
ANCHORTEX CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/19/2018
Obligated Amount
$19.8k
N0018918F0978 / N0018918D0057 - ALTERATION SERVICES
Delivery Order - 811430 Footwear and Leather Goods Repair
Contractor
DASHIELL, MARILYN M.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/17/2018
Obligated Amount
$165.9k

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