Fleet Logistics Center San Diego Awarded Task Orders and BPA Calls | Federal Compass

Fleet Logistics Center San Diego Awarded Task Orders and BPA Calls

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N0024424M00X8 / 47QSWA19D006T - KNIFE ASSEMBLY (1 UNITS IN EA)
Delivery Order - Multiple Award Schedule (MAS) - 332216 Saw Blade and Handtool Manufacturing
Contractor
TOOLS MAN, INC.,THE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
07/18/2024
Obligated Amount
$584.45
N0024424M00X7 / 47QSWA19D006T - KNIFE ASSEMBLY (1 UNITS IN EA)
Delivery Order - Multiple Award Schedule (MAS) - 332216 Saw Blade and Handtool Manufacturing
Contractor
TOOLS MAN, INC.,THE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
07/18/2024
Obligated Amount
$584.45
N0024424M00X4 / 47QSHA19A000D / 47QSHA18D000G - TEST LEADS
BPA Call - Multiple Award Schedule (MAS) - 444110 Home Centers
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
07/12/2024
Obligated Amount
$54.90
N0024424M00X1 / 47QSEA19D00BR - HP 657X HIGH YLD YELLOW TONER 23000 PAGE
Delivery Order - Multiple Award Schedule (MAS) - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
ACCESS PRODUCTS, INC (ACCESS PRODUCTS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
07/09/2024
Obligated Amount
$1.1k
N0024424M00X0 / GS21F0015X - ROLLERLITE 4" X 3/8" DRALON(R) WOVEN MINI ROLLER COVER, 12/PACK...
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
WRIGGLESWORTH ENTERPRISES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
07/08/2024
Obligated Amount
$442.50
N0024424M00VD / GS02F0113W - BUBBLE ROLL,INDUSTRIAL,24"" X 750'
Delivery Order - Multiple Award Schedule (MAS) - 424130 Industrial and Personal Service Paper Merchant Wholesalers
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
06/26/2024
Obligated Amount
$591.94
N0024424M00SJ / GS21F0083Y - DURABLE 476801, DURAFRAME SIGN HOLDER, 8 1/2 X 11, BLACK FRAME, 2 PER...
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
06/18/2024
Obligated Amount
$245.55
N0024424M00SH / GS21F0083Y - HEX NUT,3/8-16,GR 316,SS,PLAIN,PK50
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
06/17/2024
Obligated Amount
$116.50
N0024424M00SF / 47QSMA18D08R6 - HI-VIZ SOFTSHELL JACKET, YELLOW, 3XL, R
Delivery Order - Multiple Award Schedule (MAS) - 314910 Textile Bag and Canvas Mills
Contractor
OWYHEE CAPITAL CORP (OWYHEE GROUP COMPANIES)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
06/12/2024
Obligated Amount
$153.92
N0024424M00SG / GS21F0083Y - SPRINGHILL 015101, DIGITAL INDEX WHITE CARD STOCK, 92 BRIGHT, 90LB,...
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
06/12/2024
Obligated Amount
$107.70
N0024424M00SD / GS21F126BA - BLACK/BLK TRM
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
TOOLS MAN, INC.,THE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
06/12/2024
Obligated Amount
$7.7k
N0024424M00SC / GS21F0088X - PELICAN, 100 PELICAN FLOAT
Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
NEW CENTURY TECHNOLOGIES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
06/07/2024
Obligated Amount
$321.36
N0024424M00S9 / GS21F126BA - ELECTRICAL. 12 GAUGE GREEN, 500FT THHN/THWN- SOLID WIRE
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
TOOLS MAN, INC.,THE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
06/06/2024
Obligated Amount
$1.1k
N0024424M00S7 / GS35F0431Y - POCKET DIGITAL LARGE DISPLAY WITH 16 MEMORY STOP WATCH BLACK
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
BahFed Corp (BAHFED CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
06/06/2024
Obligated Amount
$188.08
N0024424M00S3 / GS21F0083Y - GMA 10A BUSS FUSE
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
05/31/2024
Obligated Amount
$502.86
N0024424M00S5 / GS21F089BA - WOOD SCREW, FLAT, 9X3 L, PK345
Delivery Order - Multiple Award Schedule (MAS) - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
SEVA TECHNICAL SERVICES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
05/31/2024
Obligated Amount
$76.91
N0024424M00RY / GS21F126BA - URINAL FLANGE KIT,HORIZONTAL
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
TOOLS MAN, INC.,THE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
05/30/2024
Obligated Amount
$111.96
N0024424M00RZ / GS21F0015X - ELBOW, 90 DEGREES , BODY MATERIAL POLYALLOY, CONNECTION TYPE PEX, PEX...
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
WRIGGLESWORTH ENTERPRISES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
05/30/2024
Obligated Amount
$320.05
N0024424M00RX / GS21F0035T - ABS/DWV FITTING ADAPTER, SPIGOT X MIP, 2
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
05/30/2024
Obligated Amount
$144.80
N0024424M00S0 / 47QSHA19A000U / GS21F0035T - SIMPLEHUMAN CW-1852 BRUSHED S/S STEP-ON
BPA Call - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
05/30/2024
Obligated Amount
$80.60

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