Bureau of Naval Personnel (BUPERS) Awarded Task Orders and BPA Calls

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

FA441824F0124 / 47QSHA19D003Y - ONE(1) TOMMANIKIN MEDICAL SIMULATOR GSW P/N 93-0040 ONE (1) INDIVIDUAL FIRST AID KITS (IFAK) SKILLS SET P/N 80-0969

Delivery Order - Multiple Award Schedule (MAS) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing

Contractor: Botach Tactical (BOTACH INC.)
Contracting Agency/Office: Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date: 09/03/2024
Obligated Amount: $53.3k

N0024424F0359 / GS28F013DA - PRISONER BEDS

Delivery Order - Multiple Award Schedule (MAS) - 337127 Institutional Furniture Manufacturing

Contractor: ACCESS SUPPLY LLC
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date: 08/07/2024
Obligated Amount: $249.1k

N0024424F0358 / GS28F014DA - FOUR SHELF STORAGE UNIT

Delivery Order - Multiple Award Schedule (MAS) - 337127 Institutional Furniture Manufacturing

Contractor: ACCESS SUPPLY LLC
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date: 07/26/2024
Obligated Amount: $189.3k

N0024424F0335 / 47QSWA18D002G - VULCAN CONVECTION OVEN

Delivery Order - Multiple Award Schedule (MAS) - 333241 Food Product Machinery Manufacturing

Contractor: BURKETT AND SONS, INC.
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date: 07/22/2024
Obligated Amount: $82.6k

N3539124M000C / GS02F0052V - 8105002811167 PADDED ENVELOPES 12.5 X 19

Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing

Contractor: AROCEP FEDERAL, LLC
Contracting Agency/Office: Navy»Navy Personnel Command (NPC)»Bureau of Naval Personnel (BUPERS)
Effective date: 07/15/2024
Obligated Amount: $118.60

N0024424F0276 / GS28F0008T - DOOR LOCKS AND CYLINDERS

Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing

Contractor: OFFICE DESIGN GROUP, INC.
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date: 05/28/2024
Obligated Amount: $53.9k

N6817124F0068 / N6817122D0003 - MOTORWAY TOLLS AND ADDITIONAL SERVICES

Delivery Order - 237310 Highway, Street, and Bridge Construction

Contractor: BLOOMFLEET S.P.A.
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date: 04/05/2024
Obligated Amount: $750.00

N3539124M0004 / 47QSHA19A000P / GS21F0054X - 40K144,ENTRANCE MATS

BPA Call - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing

Contractor: THE OFFICE GROUP INC
Contracting Agency/Office: Navy»Navy Personnel Command (NPC)»Bureau of Naval Personnel (BUPERS)
Effective date: 01/04/2024
Obligated Amount: $47.23

N6817124F0001 / N6817122D0003 - MOTORWAY TOLLS AND ADDITIONAL SERVICES

Delivery Order - 237310 Highway, Street, and Bridge Construction

Contractor: BLOOMFLEET S.P.A.
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date: 10/18/2023
Obligated Amount: $1.8k

N6523623F0805 / N6523620D8001 - MIRAMAR ESCS TECHNICAL SUPPORT

Delivery Order - 541330 Engineering Services

Contractor: M.C. Dean, Inc (M. C. DEAN, INC.)
Contracting Agency/Office: Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date: 09/28/2023
Obligated Amount: $349.5k

FA441823F0128 / 47QMCA18D000G - ONE (1) GENIE GS1930(2)

Delivery Order - Multiple Award Schedule (MAS) - 333120 Construction Machinery Manufacturing

Contractor: American Material Handling, Inc. (AMERICAN MATERIAL HANDLING, INC.)
Contracting Agency/Office: Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date: 09/21/2023
Obligated Amount: $15k

FA441823F0139 / 47QMCA18D000G - NAVCONBRIG ELECTRIC BOOM LIFT

Delivery Order - Multiple Award Schedule (MAS) - 333120 Construction Machinery Manufacturing

Contractor: American Material Handling, Inc. (AMERICAN MATERIAL HANDLING, INC.)
Contracting Agency/Office: Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date: 09/19/2023
Obligated Amount: $57.9k

FA441823F0118 / GS35F0002V - PURCHASE OF ONE DELL POWEREDGE R740 SERVER

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services

Contractor: IMPRES Technology Solutions, Inc. (IMPRES TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office: Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date: 08/31/2023
Obligated Amount: $18.6k

FA441823F0115 / GS07F9141S - PURCHASE OF PROTECTIVE EQUIPMENT AND APPAREL FOR NAVY BRIG

Delivery Order - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing

Contractor: BOB BARKER COMPANY, INC. (BOB BARKER COMPANY INCORPORATED)
Contracting Agency/Office: Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date: 08/25/2023
Obligated Amount: $31.8k

FA441823F0113 / 47QSHA19D003Y - THIRTY (30) NAVY BRIG RIOT HELMETS

Delivery Order - Multiple Award Schedule (MAS) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing

Contractor: Botach Tactical (BOTACH INC.)
Contracting Agency/Office: Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date: 08/18/2023
Obligated Amount: $46.1k

N4008523F6135 / N6247021D0006 - X023 NWA, B-500 MOWING/TRIMMING OF GROUNDS

Delivery Order - 561210 Facilities Support Services

Contractor: BERING GLOBAL SOLUTIONS, LLC
Contracting Agency/Office: Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date: 08/08/2023
Obligated Amount: $14.3k

FA441823F0100 / GS35F0158V - QTY 22 ADOBE CREATIVE CLOUD

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing

Contractor: DILTEX, INC. (DILTEX INC)
Contracting Agency/Office: Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date: 07/27/2023
Obligated Amount: $15.9k

N0018923F0434 / 47QTCA18D0016 - MOTOROLA SECURITY RADIOS

Delivery Order - Multiple Award Schedule (MAS) - 334112 Computer Storage Device Manufacturing

Contractor: Edge Technology Distributors, Inc. (EDGE TECHNOLOGY DISTRIBUTORS, INC.)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date: 07/19/2023
Obligated Amount: $122.7k

N0018923F0601 / 47QSWA23D0057 - GALLEY EQUIPMENT- TWO COMBIE GAS OVENS, TWO MOBILE HEATING CABINETS, TWO MOBILE REFRIGERATION CABINETS, TWO COMBI INSTALLLATION KITS, TWO LEFT HANDED HING KITS TO INCLUDE INSTALLATION

Delivery Order - 333241 Food Product Machinery Manufacturing

Contractor: IFE GROUP
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date: 06/29/2023
Obligated Amount: $71.3k

N6247323F4902 / N6247323D3401 - X002 MIRBRIG-7684 - A2, A3, B3 PIPING AND MIXING VALVE REPLACEMEN

Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors

Contractor: DUWRIGHT CONSTRUCTION INC. (DUWRIGHT CONSTRUCTION INC)
Contracting Agency/Office: Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date: 06/28/2023
Obligated Amount: $1.2M