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

CENSECFOR Detachment San Diego Awarded Task Orders and BPA Calls

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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
$6.8M
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
$343.62
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
$331.40
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
$855.02
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
$510.73
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
$207.52
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
$165.66
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
$44.22
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
$55.70
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
$415.04
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
$103.76
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
$163.65
GSNPNB314920 / GS00F0001K - BAG,PLASTIC
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
01/27/2010
Obligated Amount
$44.22

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Awarded Task Orders by Industry

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