CENEODDIVE Naval Diving and Salvage Training Center (NDSTC) Awarded Task Orders and BPA Calls | Federal Compass

CENEODDIVE Naval Diving and Salvage Training Center (NDSTC) Awarded Task Orders and BPA Calls

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N6883625FS186 / N6883621D0010 - REOCCURRING REQUIREMENT FOR THE DELIVERY OF BULK MEDICAL GRADE HELIUM, CARBON DIOXIDE AND THE RENTAL OF A 2,000-LITER CO2 MICRO-BULK STORAGE TANK. DELIVERY SUPPORTS THE DIVE TRAINING AND EVALUATION OF MORE THAN 1,200 JOINT SERVICE STUDENTS
Delivery Order - 221210 Natural Gas Distribution
Contractor
Airgas (AIRGAS USA, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/29/2025
Obligated Amount
$55.1k
N6945024F0968 / N6945024D0014 - X001 B598 REFURBISH POOL
Delivery Order - NAVFAC SE Gulf Coast DB/DBB MACC (2024) - 236220 Commercial and Institutional Building Construction
Contractor
APC DB JV LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/28/2024
Obligated Amount
$4.9M
N6945024F0948 / N6945024D0017 - X003 B437 1ST DECK REMODEL
Delivery Order - NAVFAC SE Gulf Coast DB/DBB MACC (2024) - 236220 Commercial and Institutional Building Construction
Contractor
CORE ENGINEERING & CONSTRUCTION, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/26/2024
Obligated Amount
$2.4M
N6883624F0275 / N6883621D0010 - HELIUM
Delivery Order - 221210 Natural Gas Distribution
Contractor
Airgas (AIRGAS USA, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/23/2024
Obligated Amount
$53k
N0610A24M0004 / 47QSHA22D001Q - BOESHIELD - 12 OZ. AEROSOL BOESHIELD T-9
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
JENKS, INC (JENKS, INC.)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Center for Explosive Ordnance Disposal and Diving (CENEODDIVE)»CENEODDIVE Naval Diving and Salvage Training Center (NDSTC)
Effective date
08/15/2024
Obligated Amount
$113.04
N0610A24M0001 / 47QSHA19D001Q - 16 250-PACK CASES C-FOLD OF 2 PLY PAPER
Delivery Order - Multiple Award Schedule (MAS) - 444110 Home Centers
Contractor
SUPPLIES NOW INC (SUPPLIES NOW, INC.)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Center for Explosive Ordnance Disposal and Diving (CENEODDIVE)»CENEODDIVE Naval Diving and Salvage Training Center (NDSTC)
Effective date
07/24/2024
Obligated Amount
$32.36
N6945023F0849 / N6945023D0018 - REFURBISH B598 POOL, NAVAL SUPPORT ACTIVITY PANAMA CITY, FL
Delivery Order - 541330 Engineering Services
Contractor
ZAPATA GROUP, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/14/2023
Obligated Amount
$557.9k
N6883623F0262 / N6883621D0010 - HELIUM
Delivery Order - 221210 Natural Gas Distribution
Contractor
Airgas (AIRGAS USA, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
07/25/2023
Obligated Amount
$50.5k
N0610A23M0008 / 47QSHA19A000P / GS21F0054X - 1/4" TUBE OD 37° STEEL FLARED TUBE PLUG
BPA Call - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
THE OFFICE GROUP INC
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Center for Explosive Ordnance Disposal and Diving (CENEODDIVE)»CENEODDIVE Naval Diving and Salvage Training Center (NDSTC)
Effective date
04/20/2023
Obligated Amount
$88.30
N0610A23M0002 / GS21F126BA - RPL INTERCHG SPIN-ON FLTR. CARQUEST 85546 RPL INTERCHG SPIN-ON FLTR
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
TOOLS MAN, INC.,THE
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Center for Explosive Ordnance Disposal and Diving (CENEODDIVE)»CENEODDIVE Naval Diving and Salvage Training Center (NDSTC)
Effective date
02/21/2023
Obligated Amount
$117.48
N6945022F0882 / N6945021D0043 - B350 BOILER RE-TUBE
Delivery Order - 561210 Facilities Support Services
Contractor
GCR, Inc. (GOVERNMENT CONTRACTING RESOURCES, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/02/2022
Obligated Amount
$46.6k
N0610A22M01J6 / 47QSHA19A000X / GS21F0057V - MAG TIP SCREWDRIVER SET NMPCS2
BPA Call - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
SPS INDUSTRIAL INC.
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Center for Explosive Ordnance Disposal and Diving (CENEODDIVE)»CENEODDIVE Naval Diving and Salvage Training Center (NDSTC)
Effective date
08/17/2022
Obligated Amount
$18.34
N0610A22M01J5 / 47QSHA19A000D / 47QSHA18D000G - SCREWDRIVER SETS
BPA Call - Multiple Award Schedule (MAS) - 444110 Home Centers
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, INC.)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Center for Explosive Ordnance Disposal and Diving (CENEODDIVE)»CENEODDIVE Naval Diving and Salvage Training Center (NDSTC)
Effective date
08/17/2022
Obligated Amount
$136.22
N0610A22M01EC / GS21F0083Y - STAINLESS STEEL POPPET 6000 PSIG (413 BAR) CHECK VALVE, 1/2 IN....
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Center for Explosive Ordnance Disposal and Diving (CENEODDIVE)»CENEODDIVE Naval Diving and Salvage Training Center (NDSTC)
Effective date
08/09/2022
Obligated Amount
$1.1k
N0610A22M016R / GS21F0083Y - URINALYSIS SHIPPING BOXES
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Center for Explosive Ordnance Disposal and Diving (CENEODDIVE)»CENEODDIVE Naval Diving and Salvage Training Center (NDSTC)
Effective date
08/09/2022
Obligated Amount
$519.00
N0610A22M016Q / GS21F0083Y - URINALYSIS SHIPPING BOXES
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Center for Explosive Ordnance Disposal and Diving (CENEODDIVE)»CENEODDIVE Naval Diving and Salvage Training Center (NDSTC)
Effective date
08/09/2022
Obligated Amount
$539.00
N0610A22M016P / GS21F0083Y - URINALYSIS SHIPPING BOXES
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Center for Explosive Ordnance Disposal and Diving (CENEODDIVE)»CENEODDIVE Naval Diving and Salvage Training Center (NDSTC)
Effective date
08/09/2022
Obligated Amount
$499.00
N0610A22M016S / GS21F0083Y - URINALYSIS SHIPPING BOXES
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Center for Explosive Ordnance Disposal and Diving (CENEODDIVE)»CENEODDIVE Naval Diving and Salvage Training Center (NDSTC)
Effective date
08/09/2022
Obligated Amount
$569.00
N0610A22M016N / GS02F0127X - QUALITY PARK R1460 ENVELOPE,TYVEK,9X12
Delivery Order - Multiple Award Schedule (MAS) - 424130 Industrial and Personal Service Paper Merchant Wholesalers
Contractor
SANDS BUSINESS EQUIPMENT & SUPPLIES, LLC
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Center for Explosive Ordnance Disposal and Diving (CENEODDIVE)»CENEODDIVE Naval Diving and Salvage Training Center (NDSTC)
Effective date
08/03/2022
Obligated Amount
$128.04
N6883622F0190 / N6883621D0010 - HELIUM
Delivery Order - 221210 Natural Gas Distribution
Contractor
Airgas (AIRGAS USA, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
07/27/2022
Obligated Amount
$48.5k

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