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

Fleet Logistics Center Bahrain Awarded Task Orders and BPA Calls

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N4033925M0001 / 47QTCA19D001W - PAPER,OFFICE,FINE BOXED
Delivery Order - Multiple Award Schedule (MAS) - 334112 Computer Storage Device Manufacturing
Contractor
LAZER CARTRIDGES PLUS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
12/31/2024
Obligated Amount
$408.38
N4033924FS095 / GS03F038CA - LSV 6 SEATER
Delivery Order - Multiple Award Schedule (MAS) - 336991 Motorcycle, Bicycle, and Parts Manufacturing
Contractor
GATOR MOTO UTILITY VEHICLES AND MORE,LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
09/25/2024
Obligated Amount
$210.3k
N4033924FS077 / N4033923DS001 - MAIL HANDLING SERVICES
Delivery Order - 491110 Postal Service
Contractor
DHL INTERNATIONAL B.S.C. (C) (DHL INTERNATIONAL B.S.C.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
08/22/2024
Obligated Amount
$1.7M
N4033924FS074 / N4033924DS001 - COMPLETE INBOUND SERVICE
Delivery Order - 488991 Packing and Crating
Contractor
TRUE-BLUE MOVERS W.L.L
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
08/19/2024
Obligated Amount
$2.9k
N4033924FS071 / 47QSWA18D008F - ADOBE PRO ANNUAL LICENSES
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
08/14/2024
Obligated Amount
$13.7k
N3490724M0002 / 47QSSC24A0015 / GS21F0054X - WELDED STEEL ADJUSTABLE SHELVING
BPA Call - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
THE OFFICE GROUP INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
08/14/2024
Obligated Amount
$7k
N4033924M0113 / GS02F0151U - 16GB CLASS 4 MICRO SD CARD
Delivery Order - Multiple Award Schedule (MAS) - 322121 Paper
Contractor
TRI-STATE CAMERA EXCH. INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
08/08/2024
Obligated Amount
$117.84
N4033924M0112 / GS07F078GA - LS-XR (640X512) 35MM, NTSC 30 HZ
Delivery Order - Multiple Award Schedule (MAS) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
17TH STREET PHOTO SUPPLY INCORPORATED (17TH ST. PHOTO SUPPLY, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
08/01/2024
Obligated Amount
$3.6k
N4033924M0104 / GS35F0427X - "UNV11641, ROUND WALL CLOCK, 13.5"" OVERALL DIAMETER, BLACK CASE, 1 AA ("
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
A&E OFFICE AND INDUSTRIAL SUPPLY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
07/31/2024
Obligated Amount
$401.84
N4033924FS345 / N4033924DS001 - OPTION 2-DIRECT PROCUREMENT METHOD
Delivery Order - 488991 Packing and Crating
Contractor
TRUE-BLUE MOVERS W.L.L
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
07/31/2024
Obligated Amount
$620.00
N4033924M00TK / 47QTCA19D001W - FOLDER
Delivery Order - Multiple Award Schedule (MAS) - 334112 Computer Storage Device Manufacturing
Contractor
LAZER CARTRIDGES PLUS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
07/25/2024
Obligated Amount
$925.00
N4033924FS058 / 47QREA21D000R - COURT REPORTER SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 561320 Temporary Help Services
Contractor
BURKE COURT REPORTING LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
07/17/2024
Obligated Amount
$3k
N4033924M00TF / 47QSEA19D00B9 - 60"X25' DARK WINDOW TINT
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
Warehouse Direct Inc (DOCUMENT IMAGING DIMENSIONS INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
07/15/2024
Obligated Amount
$313.75
N4033924M00TD / GS25F0041S - MILITARY 5MIL
Delivery Order - Multiple Award Schedule (MAS) - 333298 All Other Industrial Machinery Manufacturing
Contractor
NATIONAL LAMINATING INCORPORATED
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
07/10/2024
Obligated Amount
$134.85
N4033924M00T8 / GS02F0039V - PAD,MOUSE,GEL WCLOTH,BK
Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
AAA LASER SERVICE & SUPPLIES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
06/27/2024
Obligated Amount
$101.60
N4033924M00T9 / GS02F0039V - CARD,STK,8.5X11,1C/PK,IY
Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
AAA LASER SERVICE & SUPPLIES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
06/27/2024
Obligated Amount
$326.30
N4033924M00TA / GS25F0041S - LAMINATING POUCH
Delivery Order - Multiple Award Schedule (MAS) - 333298 All Other Industrial Machinery Manufacturing
Contractor
NATIONAL LAMINATING INCORPORATED
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
06/27/2024
Obligated Amount
$608.90
N4033924M0041 / GS35F0427X - GKBSR201,KEYBOARD W SMART CARD READER
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
A&E OFFICE AND INDUSTRIAL SUPPLY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
06/26/2024
Obligated Amount
$692.85
N4033924M0040 / GS02F0086U - YMCK: FULL-COLOR RIBBON WITH RESIN BLACK
Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
AMERICAN TONER & INK
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
06/25/2024
Obligated Amount
$698.95
N4033924M003Z / GS02F0151U - FUN DESIGN CLEAR GEL MOUSE PAD WRIST RES
Delivery Order - Multiple Award Schedule (MAS) - 322121 Paper
Contractor
TRI-STATE CAMERA EXCH. INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
06/24/2024
Obligated Amount
$116.72

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