Fleet Logistics Center Norfolk Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Fleet Logistics Center Norfolk Awarded Task Orders and BPA Calls - Total Small Business

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0005 / N4008516D1402 - REPLACE FIRE DOORS AT SP-237, NAVAL STATION NORFOLK, VA
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
WB CONTRACTING GROUP INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/30/2016
Obligated Amount
$95.3k
0004 / N4008515D3514 - W-143 RENOVATE C300 SPACE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TST Construction (TURNER STRATEGIC TECHNOLOGIES, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
03/11/2015
Obligated Amount
$102.1k
0018 / N4008013D3009 - B665 INSTALL HANDICAP TURNSTYLE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Battle Creek Construction LLC (BATTLE CREEK CONSTRUCTION, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
07/25/2013
Obligated Amount
$44.9k
0004 / N0018911A0123 - 95 OFFICE CHAIRS
BPA Call - 442110 Furniture Stores
Contractor
OFFICE DESIGN GROUP, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/12/2013
Obligated Amount
$21.1k
0006 / N0018909DP019 - ABRASIVE GRIT BULK:#1240
Delivery Order - 327910 Abrasive Product Manufacturing
Contractor
ENSIO RESOURCES INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/09/2010
Obligated Amount
$59k
0006 / N0018907A0047 - CHAIRS AND STOOLS
Delivery Order - 442110 Furniture Stores
Contractor
LAKEWOOD MANUFACTURING COMPANY (LAKEWOOD MANUFACTURING COMPANY INCORPORATED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
11/25/2009
Obligated Amount
$4.7k
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
0004 / N0018906D0084 - AVIATOR'S BREATHING OXYGEN
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
Airgas (NATIONAL WELDERS SUPPLY CO INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/19/2009
Obligated Amount
$45.7k
0006 / N0018907A0028 - CIFFT1836, 36" FILE TOP BLACK
Delivery Order - 337214 Office Furniture
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES INCORPORATED (5705) 1565784)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/25/2008
Obligated Amount
$4.9k
0003 / 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
07/25/2008
Obligated Amount
$270.00
0053 / N0018907D0114 - P/N: NALCO 1720, OXYGEN SCAVENGE
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
05/29/2008
Obligated Amount
$1.3k
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
0003 / N0018908D0030 - EVAPORATED SALT
Delivery Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
CHESAPEAKE CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/29/2008
Obligated Amount
$0.00
0003 / N0018907A0028 - OFFICE FURNITURE, QUOTE #: OEI7-3538REV2
Delivery Order - 337214 Office Furniture
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES INCORPORATED (5705) 1565784)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/20/2008
Obligated Amount
$35.6k
0018 / N0018907D0114 - P/N: 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
01/04/2008
Obligated Amount
$0.00
0004 / N0018906D0052 - GENERAL CLERK IV
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
PROLOG, INC. (PROLOG, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/30/2007
Obligated Amount
$23k
0006 / N0018906D0078 - FLEET AND INDUSTRIAL SUPPLY CENT N0018906D0078 N 0006 N A2Z INC 1604 WILLIMANTIC CT VIRGINIA BEACH VA NORFOLK NORFOLK (CITY) VIRGINIA N OPERATION/OTHER WAREHOUSE BUILDINGS S1 SERVICES 000 NOT DISCERNABLE E 5 S B U 2 K N B N A A A N
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
A2Z, INC. (A2Z INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/30/2006
Obligated Amount
$175.3k
0003 / N0018906D0078 - FLEET AND INDUSTRIAL SUPPLY CENT N0018906D0078 N 0003 N A2Z INC 1604 WILLIMANTIC CT VIRGINIA BEACH VA NORFOLK NORFOLK (CITY) VIRGINIA N OPERATION/OTHER WAREHOUSE BUILDINGS S1 SERVICES 000 NOT DISCERNABLE E 5 S B U 2 K N B N A A A N
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
A2Z, INC. (A2Z INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/28/2006
Obligated Amount
$393.1k

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