Fleet Logistics Center San Diego Awarded Task Orders and BPA Calls - total small business | Federal Compass

Fleet Logistics Center San Diego Awarded Task Orders and BPA Calls - total small business

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0005 / N0024408D0014 - SUBJECT MATTER EXPERT MANAGER
Delivery Order - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INCORPORATED)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
11/16/2015
Obligated Amount
$298.3k
0019 / N0024406D0030 - CEBROWSKI INSTITUTE SUPPORT/COORDINATOR
Delivery Order - 541710 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Blue Tech (BLUE TECH INC)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
11/16/2015
Obligated Amount
$43.3k
0053 / N0024406D0030 - LABORATORY AND BASIC SCIENCE SUPPORT
Delivery Order - 541710 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Blue Tech (BLUE TECH INC)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
11/10/2015
Obligated Amount
$14.1k
0049 / N0024406D0030 - LABOR
Delivery Order - 541710 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Blue Tech (BLUE TECH INC)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
11/09/2015
Obligated Amount
$55.8k
0004 / N0024409G0075 - TUITION AND FEES
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
UNIVERSITY OF CINCINNATI
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
12/19/2014
Obligated Amount
$7.8k
0144 / N0024410D0011 - RENOVATION CO CABIN
Delivery Order - 332322 Sheet Metal Work Manufacturing
Contractor
MARINE & RESTAURANT FABRICATORS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
12/10/2014
Obligated Amount
$61.5k
0017 / N0024412D0028 - T34 T44 LANDING GEAR COMPONENTS ORDER
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Textron (HAWKER BEECHCRAFT GLOBAL CUSTOMER SUPPORT CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
03/19/2013
Obligated Amount
$59.1k
0006 / N0024411D0027 - LOGISTICS SUPPORT SERVICES
Delivery Order - Global Business Support Area II Southwest (GBS) (2011) - 561320 Temporary Help Services
Contractor
QUANTELL, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/25/2012
Obligated Amount
$34.5k
0005 / N0024410D0030 - RADIO CLEAR VOICE
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
Thales (THALES COMMUNICATIONS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
07/24/2012
Obligated Amount
$102.4k
0004 / N0024411D0025 - ADMINISTRATIVE ASSISTANT I - REGULAR PAY
Delivery Order - Global Business Support Area II Southwest (GBS) (2011) - 561320 Temporary Help Services
Contractor
Coastal Management Solutions Inc. (COASTAL MANAGEMENT SOLUTIONS)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
02/07/2012
Obligated Amount
$52.5k
0018 / N0018910DZ029 - OPTION PERIOD II
Delivery Order - 561210 Facilities Support Services
Contractor
SERCO INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/24/2011
Obligated Amount
$1.7M
0017 / N0018910DZ029 - OPTION PERIOD I D. O. FOR 3PL SUPPPORT AT FRC-E CHERRY POINT
Delivery Order - 561210 Facilities Support Services
Contractor
SERCO INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/29/2010
Obligated Amount
$302.7k
0003 / 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
09/16/2010
Obligated Amount
$1.9M
0006 / N0018910DZ029 - BASE PERIOD
Delivery Order - 561210 Facilities Support Services
Contractor
SERCO INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/29/2010
Obligated Amount
$84.1k
0003 / N0018910DZ029 - BASE PERIOD
Delivery Order - 561210 Facilities Support Services
Contractor
SERCO INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/29/2010
Obligated Amount
$315.7k
0175 / N0024405D0038 - FORMER
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
DUPLAN INDUSTRIES (DUPLAN INDUSTRIES INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
03/31/2010
Obligated Amount
$15.5k
0048 / N0024405D0041 - LONGERON
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
PACIFIC CONTOURS CORP
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
02/12/2010
Obligated Amount
$0.00
0049 / N0024405D0039 - LONGERON
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
VANTAGE ASSOCIATES INC. (VANTAGE ASSOCIATES, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/08/2008
Obligated Amount
$24.1k
0018 / N0024406D0015 - OFFICE SUPPLIES
Delivery Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
OFFICEMAX CONTRACT, INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
05/14/2008
Obligated Amount
$8k
0048 / N0024407D0009 - CHEM MILL SERVICES
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
PRECISION AEROSPACE CORPORATION (1078)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
04/08/2008
Obligated Amount
$500.00

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