Fleet Logistics Center Norfolk Awarded Task Orders and BPA Calls | Federal Compass

Fleet Logistics Center Norfolk Awarded Task Orders and BPA Calls

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N0018924M00YE / GS21F0015X - SUPER BRITE REFLECTIVE TAPE, WHITE, 2"W X 30'L ROLL, HRT230WH SUPER...
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
WRIGGLESWORTH ENTERPRISES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/18/2024
Obligated Amount
$162.36
N0018924M00Y6 / GS03F077CA - NXT REFILL ADVANCED GEL HAND SANITIZER, 1,000 ML, UNSCENTED
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
INTERNATIONAL COMMERCE & MARKETING CORP.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/18/2024
Obligated Amount
$111.54
N0018924M00YA / 47QSEA19D00B9 - DOCUMENT PROTECTORS 50PK
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
Warehouse Direct Inc (DOCUMENT IMAGING DIMENSIONS INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/18/2024
Obligated Amount
$64.48
N0018924M00YC / GS35F0427X - XER108R01486, 108R01486 DRUM UNIT, 40,000 PAGE-YIELD, MAGENTA
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
A&E OFFICE AND INDUSTRIAL SUPPLY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/18/2024
Obligated Amount
$1.8k
N0018924M00YD / GS21F0083Y - DEWALT DCB1106 12V/20V 6 AMP MAX POWER TOOL 60 MINUTE BATTERY CHARGER
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/18/2024
Obligated Amount
$116.13
N0018924M00Y3 / GS02F0122V - ENERGEL-X RETRACTABLE ROLLER GEL PEN, .5MM, BLACK BARREL, BLACK INK, 24/PACK
Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
ASSOCIATED INDUSTRIES FOR THE BLIND
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/18/2024
Obligated Amount
$352.40
N0018924M00XT / 47QSEA20D003J - PAPER,HVYWT,42"X225'
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
Amerisys Inc (AMERISYS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/16/2024
Obligated Amount
$337.98
N0018924M00XW / GS21F0035T - 30 X 40"" WHITE SELF-ADHESIVE FOAMBOARD
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/16/2024
Obligated Amount
$1.1k
N0018924M00XL / GS21F0015X - AIDATA NC003K LAPTOP COOLING PAD, BLACK LAPTOP COOLING PAD WITH...
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
WRIGGLESWORTH ENTERPRISES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/15/2024
Obligated Amount
$106.26
N0018924M00XP / 47QSEA21D000C - DRYERASEWHITEBOA
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
MBA OFFICE SUPPLY INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/15/2024
Obligated Amount
$192.29
N0018924M00XG / GS21F0083Y - 18X24 4MIL A/S RECLOSABLE BAG
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/10/2024
Obligated Amount
$407.80
N0018924M00WW / GS21F0083Y - REPLACEMENT CARTRIDGE SSM,PK6
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/09/2024
Obligated Amount
$670.89
N0018924F3065 / N0017819D8854 - ADVANCED TRACEABILITY AND CONTROL (ATAC) SUPPORT SERVICES
Delivery Order - SeaPort Next Generation (SEAPORT NxG) - 541330 Engineering Services
Contractor
XOTech, LLC (XOTECH L.L.C.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/02/2024
Obligated Amount
$1.3M
N0018924F1075 / 47QTCA19D00CB - DCN ADVANTAGE TERM N9300 XF, 3Y
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
FCN (FCN INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/02/2024
Obligated Amount
$57.8k
N7027224F3107 / N0018924D0014 - HAMPTON ROADS TELECOM SERVICE
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON BUSINESS NETWORK SERVICES LLC)
Contracting Agency/Office
Navy»10th Fleet/Cyber Command»Naval Network Warfare Command (NAVNETWARCOM)»Naval Computer and Telecommunications Area Master Station - Atlantic (NCTAMS LANT)
Effective date
06/28/2024
Obligated Amount
$2k
N7027224F3101 / N0018924D0014 - TELECOMMUNICATIONS SUPPORT SERVICES
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON BUSINESS NETWORK SERVICES LLC)
Contracting Agency/Office
Navy»10th Fleet/Cyber Command»Naval Network Warfare Command (NAVNETWARCOM)»Naval Computer and Telecommunications Area Master Station - Atlantic (NCTAMS LANT)
Effective date
06/28/2024
Obligated Amount
$4.2k
N0018924M00V3 / 47QSHA19A000P / GS21F0054X - REFLECTIVE TAPE BLUE 2.25 X50 YD.
BPA Call - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
THE OFFICE GROUP INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/25/2024
Obligated Amount
$413.16
N0018924M00V2 / GS21F0035T - HACKSAW BLADE 12 IN. 18 TPI BI-METAL
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/25/2024
Obligated Amount
$109.20
N0018924M00UY / GS21F126BA - PASS-THROUGH CONNECTOR. RJ45 CAT5/5E 100/PK PASS-THROUGH CONNECTOR
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
TOOLS MAN, INC.,THE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/21/2024
Obligated Amount
$119.62
N0018924FZ608 / N0018921DZ002 - AMPHIBIOUS ASSAULT SENSITIVITY ANALYSIS
Delivery Order - Navy Analytic Studies Program (2020) - 541611 Administrative Management and General Management Consulting Services
Contractor
Systems Planning and Analysis, Inc (SYSTEMS PLANNING AND ANALYSIS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/20/2024
Obligated Amount
$310.7k

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