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
0002 / N0018915D0051 - LABOR COST TO ADD TRUCK DRIVER AT NAWCAD
Delivery Order - 561210 Facilities Support Services
Contractor
HAZTRAIN, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/26/2016
Obligated Amount
$22.8k
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
0002 / 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
09/12/2014
Obligated Amount
$1.5M
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
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 / N0018911A0117 - MOLTI CLASSIC ARM, UPH, SIDE
BPA Call - 442110 Furniture Stores
Contractor
MOI, Inc. (MOI, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/14/2012
Obligated Amount
$60k
0002 / N0018910D0054 - HUSBANDING SERVICES
Delivery Order - 488310 Port and Harbor Operations
Contractor
Multinational Logistic Services Limited (MULTINATIONAL LOGISTIC SERVICES LTD)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/20/2012
Obligated Amount
$437.9k
0013 / N0018911A0039 - FURNITURE
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
05/03/2012
Obligated Amount
$11k
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
0002 / N0018911A0103 - CHAIRS
BPA Call - 442110 Furniture Stores
Contractor
Knoll Inc (KNOLL, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/10/2011
Obligated Amount
$52.3k
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 / N0018907A0020 - OFFICE FURNITURE TO MATCH EXISTING FURNITURE
Delivery Order - 337214 Office Furniture
Contractor
DO GROUP INCORPORATED (CENTERCORE GROUP INCORPORATED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/09/2010
Obligated Amount
$14.7k
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
0013 / N0018907A0028 - OFFICE FURNITURE
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
05/11/2009
Obligated Amount
$57.1k

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