Fleet Logistics Center Pearl Harbor Awarded Task Orders and BPA Calls | Federal Compass

Fleet Logistics Center Pearl Harbor Awarded Task Orders and BPA Calls

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N0060424F4031 / GS07F036DA - MOBILE LACTATION SUITE
Delivery Order - Multiple Award Schedule (MAS) - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
MJL Enterprises LLC (MJL ENTERPRISES, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
08/27/2024
Obligated Amount
$43.8k
N0060424M0004 / N6247823D2402 - (FOR DODAAC N62813) REFUSE SERVICES
Delivery Order - 562111 Solid Waste Collection
Contractor
PERRY MANAGEMENT CORPORATION OF SOUTH DAKOTA LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
08/15/2024
Obligated Amount
$284.30
N0060424M0003 / N6247823D2402 - (FOR DODAAC N62813) REFUSE SERVICES
Delivery Order - 562111 Solid Waste Collection
Contractor
PERRY MANAGEMENT CORPORATION OF SOUTH DAKOTA LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
07/26/2024
Obligated Amount
$170.60
N0060424FD023 / N0060424D4000 - LONGSHORING SUPPORT SERVICES
Delivery Order - 488320 Marine Cargo Handling
Contractor
HAWAII STEVEDORES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
07/23/2024
Obligated Amount
$211.6k
N0060424FD022 / N0060424D4000 - LONGSHORING SUPPORT SERVICES
Delivery Order - 488320 Marine Cargo Handling
Contractor
HAWAII STEVEDORES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
07/10/2024
Obligated Amount
$194.9k
N0060424FD021 / N0060424D4000 - LONGSHORING SUPPORT SERVICES
Delivery Order - 488320 Marine Cargo Handling
Contractor
HAWAII STEVEDORES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
07/09/2024
Obligated Amount
$163.6k
N0060424M0002 / N6247823D2402 - (FOR DODAAC N62813) REFUSE SERVICES
Delivery Order - 562111 Solid Waste Collection
Contractor
PERRY MANAGEMENT CORPORATION OF SOUTH DAKOTA LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
07/01/2024
Obligated Amount
$341.20
N0060424M0001 / N6247823D2402 - (FOR DODAAC N62813) REFUSE SERVICES
Delivery Order - 562111 Solid Waste Collection
Contractor
PERRY MANAGEMENT CORPORATION OF SOUTH DAKOTA LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
05/31/2024
Obligated Amount
$511.80
N0060424FD020 / N0060424D4000 - LONGSHORING SUPPORT SERVICES
Delivery Order - 488320 Marine Cargo Handling
Contractor
HAWAII STEVEDORES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
05/31/2024
Obligated Amount
$81.6k
N0060424FD015 / N0060421D4006 - OY3 - 647 LRS LAUNDRY SERVICES
Delivery Order - 812332 Industrial Launderers
Contractor
J C B DRY CLEANING INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
04/11/2024
Obligated Amount
$23.4k
N0060424FD010 / N0060424D4000 - LONGSHORING SUPPORT SERVICES
Delivery Order - 488320 Marine Cargo Handling
Contractor
HAWAII STEVEDORES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
03/20/2024
Obligated Amount
$84.9k
N0060424FD009 / N0060424D4000 - LONGSHORING SUPPORT SERVICES
Delivery Order - 488320 Marine Cargo Handling
Contractor
HAWAII STEVEDORES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
01/26/2024
Obligated Amount
$99.5k
N0060424FD008 / N0060424D4000 - LONGSHORING SUPPORT SERVICES
Delivery Order - 488320 Marine Cargo Handling
Contractor
HAWAII STEVEDORES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
01/19/2024
Obligated Amount
$0.00
N0060424FD005 / N0060422D4000 - TIRES AND TUBES
Delivery Order - 811198 All Other Automotive Repair and Maintenance
Contractor
HAWAIIAN ISLAND TIRE CO., INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
01/03/2024
Obligated Amount
$100.9k
N0060424FD004 / N0060422D4000 - TIRES AND TUBES
Delivery Order - 811198 All Other Automotive Repair and Maintenance
Contractor
HAWAIIAN ISLAND TIRE CO., INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
01/03/2024
Obligated Amount
$37.3k
N0060423F8159 / N0060421D4003 - REPORTING DPM SCHEDULE I AND II ORDERS FOR THE MONTH OF SEPTEMBER 2023
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
ROYAL HAWAIIAN MOVERS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
09/30/2023
Obligated Amount
$236.3k
N0060423F8152 / N0060421D4004 - REPORTING DPM SCHEDULE III ORDERS FOR THE MONTH OF SEPTEMBER 2023
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
WINDWARD MOVING & STORAGE CO I (WINDWARD MOVING & STORAGE CO, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
09/30/2023
Obligated Amount
$96.6k
N0060423F4064 / 47QSHA20D000T - LATHE MACHINE
Delivery Order - Multiple Award Schedule (MAS) - 444190 Other Building Material Dealers
Contractor
AVIATE ENTERPRISES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
09/29/2023
Obligated Amount
$31.1k
N0060423F4074 / GS28F0017T - PACKAGED OFFICE FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
INTERIOR SHOWPLACE LIMITED
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
09/27/2023
Obligated Amount
$28.9k
N0060423FD038 / N0060421D4007 - LIQUID PETROLEUM GAS
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
GAS COMPANY, LLC, THE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
09/22/2023
Obligated Amount
$47.7k

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Awarded Task Orders by Industry

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