Expeditionary Warfare Training Group, Pacific (EWTGPAC) Awarded Task Orders and BPA Calls | Federal Compass

Expeditionary Warfare Training Group, Pacific (EWTGPAC) Awarded Task Orders and BPA Calls

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N6600123F1101 / N6600120D3417 - PHYSICAL SECURITY SUPPORT
Delivery Order - Integration, Engineering, and Support for Command, Control, Communications, Computers, Intelligence, Surveillance and Reconnaissance (C4ISR) Shore Platform (2020) - 541330 Engineering Services
Contractor
Sev1Tech (SEV1TECH, LLC)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
09/15/2023
Obligated Amount
$88.1k
N0024423F0012 / N0024418D0002 - WIRELESS SERVICES SIX MONTH EXTENSION
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
T-Mobile USA, Inc. (T-MOBILE USA, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
11/18/2022
Obligated Amount
$7.3k
N6600122F0193 / N6600120D3417 - ENGINEERING SERVICES
Delivery Order - Integration, Engineering, and Support for Command, Control, Communications, Computers, Intelligence, Surveillance and Reconnaissance (C4ISR) Shore Platform (2020) - 541330 Engineering Services
Contractor
Sev1Tech (SEV1TECH, LLC)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
07/14/2022
Obligated Amount
$59.4k
N0024422F0019 / N0024418D0002 - WIRELESS SERVICES
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
T-Mobile USA, Inc. (T-MOBILE USA, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
11/18/2021
Obligated Amount
$6.7k
N6247321F5469 / N6247319D1223 - X016 1679279 -- PHIBCOR-401 SCIF
Delivery Order - NAVFAC Southwest Capital Improvement Contract (2019) - 236220 Commercial and Institutional Building Construction
Contractor
DURABLE GOOD-MEN JV LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/23/2021
Obligated Amount
$1.5M
N6600121F0196 / N6600120D3418 - PHYSICAL SECURITY SUPPORT FOR EXPEDITIONARY TRAINING GROUP PACIFIC(EWTGPAC)
Delivery Order - Integration, Engineering, and Support for Command, Control, Communications, Computers, Intelligence, Surveillance and Reconnaissance (C4ISR) Shore Platform (2020) - 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 - Pacific (NIWC-PAC)
Effective date
01/19/2021
Obligated Amount
$42k
N0024420F0270 / GS28F0029P - FURNITURE - OFFICE
Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
SLM CONTRACT FURNITURE, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
05/28/2020
Obligated Amount
$263.1k
N0024420F0160 / 47QSWA18D009F - PELLERIN MILNOR WASHER
Delivery Order - Multiple Award Schedule (MAS) - 325612 Polish and Other Sanitation Good Manufacturing
Contractor
Pellerin Milnor Corporation (PELLERIN MILNOR CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
03/10/2020
Obligated Amount
$28.5k
N0024420F3000 / N0017819D8534 - TECHNICAL TRAINING AND INSTRUCTIONAL SERVICES TO THE LEARNING STANDARDS DEPARTMENT (N9) AND TACAIR (N35) DIVISION OF EXPEDITIONARY WARFARE TRAINING GROUP PACIFIC (EWTGP)
Delivery Order - SeaPort Next Generation (SEAPORT NxG) - 541330 Engineering Services
Contractor
Solute Consulting (SOLUTE)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
10/31/2019
Obligated Amount
$2M
N6600119F1176 / N6600117D0157 - SERVICES CPFF
Delivery Order - Net-Centric C4ISR Shore Platform Integration and Systems Engineering (2017) - 541330 Engineering Services
Contractor
Sev1Tech (GEOCENT, L.L.C.)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
09/16/2019
Obligated Amount
$157.7k
N0024418F0801 / GS35F0032Y - 1.2TB MSA HD SAS 10K 2.5 12G ENT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
ADVANCED DIGITAL SOLUTIONS INTERNATIONAL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/20/2018
Obligated Amount
$13.1k
47QSCC18F295U / GS23FGA026 / GS14F0040K - BASIC UNIVERSAL LECTERN 10N274
BPA Call - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 453210 Office Supplies and Stationery Stores
Contractor
Office Depot, Inc (OFFICE DEPOT, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
09/13/2018
Obligated Amount
$25k
47QSCC18F287K / GS23FGA026 / GS14F0040K - TAPE,ECO,W/DSPNSR,3/4X900,6PK
BPA Call - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 453210 Office Supplies and Stationery Stores
Contractor
Office Depot, Inc (OFFICE DEPOT, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
09/12/2018
Obligated Amount
$7.2k
47QSCC18F26GT / GS23FGA026 / GS14F0040K - BOOKEND,STEEL,7" ,BLACK
BPA Call - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 453210 Office Supplies and Stationery Stores
Contractor
Office Depot, Inc (OFFICE DEPOT, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
09/07/2018
Obligated Amount
$723.70
N0024418F0731 / GS35F0279M - APC SMART-UPS 9PX11KV
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
SAI SYSTEMS INTERNATIONAL INCORPORATED
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/06/2018
Obligated Amount
$7.3k
47QSCC18F244J / GS23FGA026 / GS14F0040K - TAPE,PACKAGING,OD,3/PK
BPA Call - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 453210 Office Supplies and Stationery Stores
Contractor
Office Depot, Inc (OFFICE DEPOT, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
09/04/2018
Obligated Amount
$632.66
N0024418F0708 / GS27F001CA - OFFICE FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
OFFICE LEADER CORP.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/31/2018
Obligated Amount
$16.7k
47QSCC18F20SC / GS23FGA026 / GS14F0040K - HIGHLIGHTER,FREE INK,4 SE
BPA Call - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 453210 Office Supplies and Stationery Stores
Contractor
Office Depot, Inc (OFFICE DEPOT, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
08/28/2018
Obligated Amount
$3.9k
47QSCC18F1WV9 / GS23FGA026 / GS14F0040K - NOTE,PSTIT,SSTCKY,3X3,5PK,NEON
BPA Call - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 453210 Office Supplies and Stationery Stores
Contractor
Office Depot, Inc (OFFICE DEPOT, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
08/21/2018
Obligated Amount
$6.4k
47QSCC18F1WBG / GS23FGA026 / GS14F0040K - PUSHBROOM, BULL DOZER 2-IN-1
BPA Call - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 453210 Office Supplies and Stationery Stores
Contractor
Office Depot, Inc (OFFICE DEPOT, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
08/20/2018
Obligated Amount
$674.69

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