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
0017 / N0018915DZ016 - PROFESSIONAL SUPPORT SERVICES
Delivery Order - Analytical, Engineerign & Programming Services Supporting Warfare, Campaign, Mission, & Other Analyses for OPNAV Assessment Division (2015) - 541611 Administrative Management and General Management Consulting Services
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/28/2016
Obligated Amount
$193.4k
0003 / N0018915D0051 - LABOR COST TO MANAGE AND OPERATE HAZMAT SITES
Delivery Order - 561210 Facilities Support Services
Contractor
HAZTRAIN, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/30/2016
Obligated Amount
$1.5M
0034 / N0018911A0039 - LXO GUEST CHAIR
BPA Call - 442110 Furniture Stores
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/02/2015
Obligated Amount
$12.4k
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
0003 / N0018913D0050 - HAZMAT SUPPORT SERVICES
Delivery Order - 561210 Facilities Support Services
Contractor
HAZTRAIN, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
11/26/2014
Obligated Amount
$128.5k
0005 / N0018914DZ001 - PRODUCTION MANAGEMENT OFFICE CORE SUPPORT
Delivery Order - 541511 Custom Computer Programming Services
Contractor
Peraton (HP ENTERPRISE SERVICES, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/04/2014
Obligated Amount
$79.8k
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 / N0018909D0039 - MATERIAL SALES TO NAS PATUXENT RIVER, MD
Delivery Order - 561210 Facilities Support Services
Contractor
HAZTRAIN, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/26/2013
Obligated Amount
$673.5k
0005 / N0018909D0039 - MANAGE AND OPERATE THE REGIONAL CHRIMP
Delivery Order - 561210 Facilities Support Services
Contractor
HAZTRAIN, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/08/2012
Obligated Amount
$937.8k
0004 / N0018912D0006 - PROFESSIONAL SERVICES
Delivery Order - Navy Professional Technical and Analytical Services (2012) - 541611 Administrative Management and General Management Consulting Services
Contractor
Huntington Ingalls (MACAULAY-BROWN, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/27/2012
Obligated Amount
$166k
0005 / N0018911A0047 - INSTALLATION/SOLAR SHADES
BPA Call - 442110 Furniture Stores
Contractor
TRENDWAY CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/22/2011
Obligated Amount
$6.6k
0003 / N0018911A0039 - DISASSEMBLE, REASSEMBLE AND STORE
BPA Call - 442110 Furniture Stores
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/01/2011
Obligated Amount
$4.2k
0004 / N0018909D0039 - MANAGE AND OPERATE THE REGIONAL CHRIMP
Delivery Order - 561210 Facilities Support Services
Contractor
HAZTRAIN, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/25/2011
Obligated Amount
$1.9M
0006 / N0018908DZ027 - EOD INSTRUCTION/TRAINING
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
ADVANCED CONCEPTS ENTERPRISES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/25/2011
Obligated Amount
$13M
0004 / N0018909DZ048 - 5 WORKING DAYS IAW THE SOW
Delivery Order - 561492 Court Reporting and Stenotype Services
Contractor
LIPKA.COM (LIPKA.COM, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/23/2011
Obligated Amount
$68.7k
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
0003 / N4008507D0938 - FUND ACRN AA
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
BAY ELECTRIC COMPANY INCORPORATED
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
06/09/2010
Obligated Amount
$226k
0004 / N0014006D0024 - AIRCRAFT SUPPORT FOR GREEKS
Delivery Order - 541330 Engineering Services
Contractor
VOUGHT AIRCRAFT INDUSTRIES INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/24/2010
Obligated Amount
$19.6k

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