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

Fleet Logistics Center Norfolk Awarded Task Orders and BPA Calls - program management

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N3170521F0005 / N0018917DZ024 - NCA PROGRAM MANAGER (NAVY AMBASSADOR)
Delivery Order - FLC Norfolk Public Communication and Media Support Services (2017) - 541820 Public Relations Agencies
Contractor
V2X, INC. (ZENETEX, LLC)
Contracting Agency/Office
Navy
Effective date
09/14/2021
Obligated Amount
$201.4k
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
FA21 / N0024411D0039 - PROGRAM MANAGEMENT SUPPORT SERVICES FOR GLS/NAVSUP SERVICES CONTRACTS DIVISION PROGRAM OFFICE. TO 4777
Delivery Order - Global Business Support Area IV Washington (GBS) (2011) - 561320 Temporary Help Services
Contractor
QUANTELL, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
07/03/2014
Obligated Amount
$70.4k
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
N6883613F0157 / GS07F0585T - PROJECT MANAGEMENT SUPPORT SERVICES FOR THE NAVSUP GLS ISSOP PROGRAM OFFICE.
Delivery Order - Multiple Award Schedule (MAS) - 561320 Temporary Help Services
Contractor
STL OFFICE SOLUTIONS INCORPORATED
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
05/24/2013
Obligated Amount
$74k
H724 / N0024411D0039 - PROGRAM MANAGER FTE GENERAL CLERK I FTE GENERAL CLERK I PTE
Delivery Order - Global Business Support Area IV Washington (GBS) (2011) - 561320 Temporary Help Services
Contractor
QUANTELL, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/29/2012
Obligated Amount
$112.3k
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
0302 / 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
09/01/2011
Obligated Amount
$5k
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
0899 / N0018907A0054 - RECEPTION DESKS & FURNITURE
Delivery Order - 337214 Office Furniture
Contractor
HNI Corporation (THE HON COMPANY)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/30/2010
Obligated Amount
$6.8k
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
0006 / N0014004D0042 - FLEET AND INDUSTRIAL SUPPLY CENT N0014004D0042 N 0006 02 N RESOURCE CONSULTANTS, INC 2650 PARK TOWER DR STE VIENNA VA MECHANICSBURG CUMBERLAND PENN N PROGRAM MANAGEMENT/SUPPORT SERVICES S1 SERVICES 000 NOT DISCERNABLE E 5 S B N 2 A N C A A A N
Delivery Order - 561210 Facilities Support Services
Contractor
RESOURCE CONSULTANTS, INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/09/2006
Obligated Amount
$1.1M
N0018906F0099 / GS23F0022J - FLEET AND INDUSTRIAL SUPPLY CENT GS23F0022J N N0018906 N MANTECH ADVANCED SYSTEMS INTER 12015 LEE JACKSON HIGHWAY FAIRFAX VA NORFOLK NS NORFOLK (CITY) VIRGINIA N PROGRAM MANAGEMENT/SUPPORT SERVICES S1 SERVICES 000 NOT DISCERNABLE E 6 B Y N
Delivery Order - 541219 Other Accounting Services
Contractor
REGIS & ASSOCIATES PC (REGIS AND ASSOCIATES PC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/28/2005
Obligated Amount
$4.7M
0143 / N0018902D0042 - FLEET AND INDUSTRIAL SUPPLY CENT N0018902D0042 N 0143 N FSS ALUTIIQ JOINT VENTURE 737 VOLVO PARKWAY #120 CHESAPEAKE VA PORTSMOUTH PORTSMOUTH (CITY) VIRGINIA N LOGISTICS SUPPORT SERVICES S1 SERVICES 000 NOT DISCERNABLE E 5 S B Y 1 N 5A N A N A A N
Delivery Order - DSCA - Warehouse Management Support - 541611 Administrative Management and General Management Consulting Services
Contractor
FSS ALUTIIQ JOINT VENTURE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
10/01/2005
Obligated Amount
$90.8k
0145 / N0018902D0042 - FLEET AND INDUSTRIAL SUPPLY CENT N0018902D0042 N 0145 N FSS ALUTIIQ JOINT VENTURE 500 WOODLAKE DR STE 12 CHESAPEAKE VA WILLIAMSBURG WILLIAMSBURG (CITY) VIRGINIA N LOGISTICS SUPPORT SERVICES S1 SERVICES 000 * E 5 S B Y 1 N 5A N A N A A N
Delivery Order - DSCA - Warehouse Management Support - 541611 Administrative Management and General Management Consulting Services
Contractor
FSS ALUTIIQ JOINT VENTURE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/30/2005
Obligated Amount
$120.5k
0334 / N0060097A2288 - NAVAL AIR WARFARE CENTER AIR DIV N0060097A2288 N 0334 N ANTEON CORPORATION 3211 JERMANTOWN ROAD FAIRFAX VA FAIRFAX FAIRFAX (CITY) VIRGINIA N PROGRAM MANAGEMENT/SUPPORT SERVICES S1 SERVICES 000 * E 7 C U 1 N C A A A N
Delivery Order
Contractor
INFORMATION SPECTRUM INC
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
09/26/2005
Obligated Amount
$741.6k
N0018902F0763 / GS10F0201K - RA10A FLEET & INDUSTRIAL SUPPLY CENTER GS10F0201K N N0018902F0763 N EG&G TECHNICAL SERVICES, INC 900 CLOPPER ROAD GAITHERSBURG MD GAITHERSBURG MONTGOMERY MARYLAND N PROGRAM MANAGEMENT/SUPPORT SERVICES S1 SERVICES NOT DISCERNABLE OR CLASSIFIED E 6 B C N *
Delivery Order - 541620 Environmental Consulting Services
Contractor
AECOM (EG&G TECHNICAL SERVICES INC)
Contracting Agency/Office
Navy
Effective date
06/28/2002
Obligated Amount
$1.6M

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