CENSECFOR Detachment San Diego Awarded Task Orders and BPA Calls | Federal Compass

CENSECFOR Detachment San Diego Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have CENSECFOR Detachment San Diego task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 71
N0018921F3033 / N0017819D7022 - CENTER FOR SECURITY FORCES ANTITERRORISM/NAVY SECURITY FORCE (AT/NSF) TURNKEY TRAINING SUPPORT
Delivery Order - SeaPort Next Generation (SEAPORT NxG) - 541330 Engineering Services
Contractor
Constellis (ACADEMI TRAINING CENTER LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/15/2021
Obligated Amount
$6.9M
N0018921F0151 / N0018917D0001 - SAN DIEGO, CA - TURNKEY
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
Constellis (ACADEMI TRAINING CENTER LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/19/2021
Obligated Amount
$1.3M
N4214919M0003 / GS02F0199R - CUSH,BASE,472-PWC-M9-20,IM2950
Delivery Order - Multiple Award Schedule (MAS) - 323114 Quick Printing
Contractor
17TH STREET PHOTO SUPPLY INCORPORATED
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Center for Security Forces
Effective date
08/29/2019
Obligated Amount
$0.3k
N4214919M0002 / GS21F0083Y - INDIVIDUAL DEPLOYMENT (ID) KIT, COYOTE BROWN, DT500, BOX...
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 Security Forces
Effective date
08/29/2019
Obligated Amount
$3.4k
GSG13BL14133 / GS06F0074M - MECHANIX WEAR,MFF-F55-009 ,MECHANIX WEAR MFF-F55-009 COVERT MED 1/PR FASTFIT GL
Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
MSC Industrial Direct Company (J & L AMERICA INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/17/2013
Obligated Amount
$4.5k
FK91 / N0024411D0005 - DON WIRELESS SERVICES
Delivery Order - Navy Wireless and Cellular Services and Devices (2011) - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/26/2012
Obligated Amount
$3.6k
GSMPNBE15441 / GS06F0015J - TOOL KIT,INDIVIDUAL FISKARS/GERBER P/N 30-000366 COYOTE BROWN.
Delivery Order - 332212 Hand and Edge Tool Manufacturing
Contractor
FISKARS BRANDS INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
09/20/2011
Obligated Amount
$2.4k
GSG11BH65526 / GS06F0074M - JACKSON 3006007 HIGHWAY TRIANGLE KIT TYPE: HIGHWAY TRIANGLE KIT CONTENTS: 3 REF
Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
MSC Industrial Direct Company (J & L AMERICA INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/15/2011
Obligated Amount
$0.3k
GSG11BH17971 / GS06F0074M - FRIEDRICH AIR CONDITIONING SS14M10 14000BTU COOL 115V KUHL ROOM AIR CONDITIONER
Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
MSC Industrial Direct Company (J & L AMERICA INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/23/2011
Obligated Amount
$0.9k
GSG10BF93600 / GS06F0074M - TAS::17 1804::TAS MSC PART # 84557255 HAIER CPRD12XC7 12K BTU 115V W/REMOTE HAIER PORTABLE A/C AI
Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
MSC Industrial Direct Company (J & L AMERICA INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/09/2010
Obligated Amount
$0.5k
GSG10BF86662 / GS06F0074M - TAS::17 1804::TAS K-TECH 2403 24 LONG 28 LB PULL EZ GRIP MAGNET EZ GRIP MAGNETS TYPE: MAGNETIC PI
Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
MSC Industrial Direct Company (J & L AMERICA INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/27/2010
Obligated Amount
$0.2k
GSG10BF24913 / GS06F0074M - TAS::17 1804::TAS STARRETT 51285 S264WB 7PC PLASTIC CS STARRETT PUNCH SET SETS - CHISELS & PUNCHE
Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
MSC Industrial Direct Company (J & L AMERICA INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/27/2010
Obligated Amount
$0.2k
GSNPNB428220 / GS02FW0003 - TAS::17 1804::TAS BAG, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL .
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/29/2010
Obligated Amount
$0k
GSFPNBC76350 / GS07FP0084 - TAS::17 1804::TAS HAND CLEANER
Delivery Order - 333319 Other Commercial and Service Industry Machinery Manufacturing
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
04/16/2010
Obligated Amount
$0.1k
GSG10BE98983 / GS06F0074M - TAS::17 1804::TAS K-TECH 2403 24 LONG 28 LB PULL EZ GRIP MAGNET EZ GRIP MAGNETS TYPE: MAGNETIC PI
Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
MSC Industrial Direct Company (J & L AMERICA INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/14/2010
Obligated Amount
$0.4k
GSUPNBDB7740 / GS03F0038M - TAS::17 1804::TAS FILING CABINETS 7110-00-082-6112 GRAY PF0038M
Delivery Order - Schedule 71 - Furniture - 337214 Office Furniture
Contractor
DIEBOLD INCORPORATED
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/14/2010
Obligated Amount
$5.7k
GSG10BE85748 / GS06F0074M - TAS::17 1804::TAS K-TECH 2403 24 LONG 28 LB PULL EZ GRIP MAGNET EZ GRIP MAGNETS TYPE: MAGNETIC PI
Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
MSC Industrial Direct Company (J & L AMERICA INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/22/2010
Obligated Amount
$0.1k
GSMPNBGF6610 / GS06FB074M - TOOL KIT, MECHANICS: SEE DESCRIPTION IN BPA
BPA Call - 332212 Hand and Edge Tool Manufacturing
Contractor
MSC Industrial Direct Company (J & L AMERICA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/12/2010
Obligated Amount
$2.5k
GSMPNBFX6740 / GS07F0264M - MULTI-TOOL, FOLDING: - SEE ATTACHED DOCUMENT FOR DETAIL. P/N 22-01517
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
BOSS INNOVATION & MARKETING
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/04/2010
Obligated Amount
$0.2k
GSFPNBB91100 / GS07FBCPS9 - STAPLES, TACKER (STEEL) BX (5000)AWARDED IAW BPA GS-07F-BCPS9. EXPIRING 9/28/14 MAS CONTRACT GS- 06F-0046N
BPA Call - 331222 Steel Wire Drawing
Contractor
Complete Packaging and Shipping Supplies, Inc. (COMPLETE PACKAGING & SHIPPING SUPPLIES INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
01/27/2010
Obligated Amount
$0k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today