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

Fleet Logistics Center Norfolk Awarded Task Orders and BPA Calls - Systems Engineering

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N6600119F0228 / N6600118D0023 - ADNS CANES SYSTEM OPERABILITY TESTING TACNET ENGINEERING SERVICES
Delivery Order - 541330 Engineering Services
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
01/03/2019
Obligated Amount
$241k
0091 / N0018911D0009 - SHIPS ENGINEERING AND PLANNING SUPPORT
Delivery Order - Ships Engineering Planning Support (SEPS) - 541330 Engineering Services
Contractor
Q.E.D. Systems, Inc (QED SYSTEMS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
10/30/2015
Obligated Amount
$94.9k
0344 / N4008014D0352 - B-665 INSTALL FANS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ATLANTIC NICC JV LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
09/29/2015
Obligated Amount
$50.3k
0091 / N0010412DQ178 - NAVY OCEANOGRAPHIC TIME SERIES TOOLKIT
Delivery Order - 541512 Computer Systems Design Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/08/2015
Obligated Amount
$79.8k
0011 / N0018914D0018 - NAVAL CEREMONIES TO INCLUDE U.S. NAVY RETIREMENT
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
UNITED STATES NAVY MEMORIAL FOUNDATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/05/2015
Obligated Amount
$13.8k
0002 / N0018914D0022 - SHIPBOARD FURNITURE - BASE YEAR
Delivery Order - 337124 Metal Household Furniture Manufacturing
Contractor
PACIFIC MARITIME INDUSTRIES CORP.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/28/2014
Obligated Amount
$3.4k
0011 / N0018909DZ041 - NAPPS
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
CACI (CACI-CMS INFORMATION SYSTEMS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
11/06/2013
Obligated Amount
$4.8M
0002 / N4008513D7734 - THE PURPOSE OF THIS TASK ORDER IS TO PERFORM UST/POL GROUNDWATER MONITORING AND REMEDIATION SYSTEM O&M, DFSP AT CRANEY ISLAND
Delivery Order - 562910 Remediation Services
Contractor
OSAGE OF VIRGINIA INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
05/02/2013
Obligated Amount
$1.1M
0013 / N4008510D3057 - UST/POL GROUNDWATER MONITORING AND REMEDIATION SYSTEM O&M, NAVAL AIR STATION OCEANA
Delivery Order - 562910 Remediation Services
Contractor
OSAGE OF VIRGINIA INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
02/08/2012
Obligated Amount
$331.9k
0002 / N0018911A0120 - TABLES
BPA Call - 442110 Furniture Stores
Contractor
NEW DAY OFFICE PRODUCTS AND FURNISHINGS INCORPORATED (NEW DAY OFFICE PRODUCTS & FURNISHINGS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/10/2011
Obligated Amount
$3.5k
0012 / N0018911D0009 - SHIPS ENGINEERING AND PLANNING SUPPORT
Delivery Order - Ships Engineering Planning Support (SEPS) - 541330 Engineering Services
Contractor
Q.E.D. Systems, Inc (QED SYSTEMS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/25/2011
Obligated Amount
$761k
0013 / N0018907A0055 - OFFICE RENOVATION/SUPERVISORS.
Delivery Order - 337214 Office Furniture
Contractor
Steelecase, Inc (STEELCASE INCORPORATED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/30/2010
Obligated Amount
$10k
0002 / N0018909D0039 - MANAGE AND OPERATE THE HAZARDOUS
Delivery Order - 561210 Facilities Support Services
Contractor
HAZTRAIN, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/30/2009
Obligated Amount
$310.3k
0144 / N0018908D0053 - STANDARD TELECOMMUNICATION SERVICE
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
COX COMMUNICATIONS HAMPTON ROADS, L.L.C. (COX COMMUNICATIONS)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/24/2009
Obligated Amount
$283.44
0145 / N0018908D0053 - STANDARD
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
COX COMMUNICATIONS HAMPTON ROADS, L.L.C. (COX COMMUNICATIONS)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/17/2009
Obligated Amount
$283.44
0002 / N0018904D0054 - CENTRAL AMERICA REGIONAL HUSBANDING SERVICES
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
RESTAURANTE EL ESCUDO SOCIEDAD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
10/30/2008
Obligated Amount
$48.3k
0002 / N0018908D0053 - STANDARD TELECOMMUNICATIONS
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
COX COMMUNICATIONS HAMPTON ROADS, L.L.C. (COX COMMUNICATIONS)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/28/2008
Obligated Amount
$258.12
0011 / N6523606D5190 - PORTABLE RADIO UHF ENCRYPTED IMMERSIBLE
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
M/A-COM, INC
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
07/22/2008
Obligated Amount
$55.5k
0049 / N0018907D0114 - NEXGARD 22310, CORROSION, SCALE
Delivery Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
ChampionX Corporation (NALCO COMPANY)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/23/2008
Obligated Amount
$29.4k
0049 / N0018903D0031 - LOT V-FOURTH OPTION PERIOD
Delivery Order - 561990 All Other Support Services
Contractor
Q.E.D. Systems, Inc (Q E D SYSTEMS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/30/2008
Obligated Amount
$921.9k

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