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

1 - 20 of 1,842

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: $929.5k

N4008523F5515 / N4008521D0088 - B-500 WINDOW TINTING AT NSA HR NORTHWEST ANNEX, CHESAPEAKE, VIRGINIA

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: ETOLIN STRAIT DEVELOPMENT GROUP LLC
Contracting Agency/Office: Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date: 06/16/2023
Obligated Amount: $95.9k

FA441823F0070 / GS28F014DA - PROPERTY STORAGE BOX (MFR: NORIX)(P/N: PB350)(COLOR: RAVEN)(350EACH) PROPERTY STORAGE BOX LID (MFR: NORIX)(P/N: PBL402)(COLOR: RAVEN)(350EACH)

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

Contractor: ACCESS SUPPLY LLC
Contracting Agency/Office: Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date: 06/09/2023
Obligated Amount: $57.4k

N0024423F0254 / GS02F0024P - OUTDOOR METL STORAGE CONTAINERS

Delivery Order - Multiple Award Schedule (MAS) - 322221 Coated and Laminated Packaging Paper Manufacturing

Contractor: Sea Box, Inc. (SEA BOX INCORPORATED)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date: 06/07/2023
Obligated Amount: $50.2k

N3539123M0004 / 47QSEA20D007L - EXECUTIVE STENO NOTEBOOK SPIRALBOUND, 6

Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing

Contractor: CARTRIDGE PLUS, INC (CARTRIDGE PLUS, INC.)
Contracting Agency/Office: Navy»Navy Personnel Command (NPC)»Bureau of Naval Personnel (BUPERS)
Effective date: 05/12/2023
Obligated Amount: $0.1k

N3539123M0005 / GS02F0158N - SMEAD TWO POCKET PORTFOLIOS,100 SHT CAP., 11-1/2"X9-3/4",25/BX,TL

Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing

Contractor: RELYCO SALES, INC. (RELYCO SALES, INC./DBA RECYCLE)
Contracting Agency/Office: Navy»Navy Personnel Command (NPC)»Bureau of Naval Personnel (BUPERS)
Effective date: 05/12/2023
Obligated Amount: $0.1k

N3539123M0003 / 47QSEA20D006H - 7195016511285,BOARD,CORK

Delivery Order - Multiple Award Schedule (MAS) - 322121 Paper

Contractor: GORILLA STATIONERS LLC
Contracting Agency/Office: Navy»Navy Personnel Command (NPC)»Bureau of Naval Personnel (BUPERS)
Effective date: 05/11/2023
Obligated Amount: $0.1k

N3539123M0002 / GS03F077CA - INVAL STORAGE CABINET WITH MICROWAVE STAND, 2 SHELVES, 54INH X 24INW X 16IND, LA

Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing

Contractor: INTERNATIONAL COMMERCE & MARKETING CORP.
Contracting Agency/Office: Navy»Navy Personnel Command (NPC)»Bureau of Naval Personnel (BUPERS)
Effective date: 04/28/2023
Obligated Amount: $0.2k

N6817123F0087 / N6817122D0003 - MOTORWAY TOLLS AND ADDITIONAL SERVICES