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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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
N4033924FS053 / N4033924DS001 - COMPLETE SERVICE OUTBOUND
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
06/20/2024
Obligated Amount
$5k
N4033924M003X / GS35F0427X - AVE4157, MULTIPURPOSE THERMAL LABELS, 4 X 6, WHITE, 220/ROLL, 4 ROLLS/
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
06/05/2024
Obligated Amount
$423.70
N4033924M003W / GS03F077CA - FIBER OPTICS INSTALLER (FOI) CERTIFICATION EXAM GUIDE
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
INTERNATIONAL COMMERCE & MARKETING CORP.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
06/04/2024
Obligated Amount
$135.40
N4033924M003U / GS35F0427X - ASP30206, MOUSEPAD PRO MEMORY FOAM MOUSE PAD WITH WRIST REST, 9 X 10 X
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
05/30/2024
Obligated Amount
$4.6k
N4033924FS020 / N4033924DS002 - GROUP HEALTHCARE INSURANCE - 90 BGS
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
DHAIF INSURANCE AGENCY (DHAIF INSURANCE AGENCY CO. W.L.L)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
03/28/2024
Obligated Amount
$197.3k
N4033924M003H / GS02F0052V - 7530009908884 CLASSIFICATION FOLDER
Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
AROCEP FEDERAL, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
01/11/2024
Obligated Amount
$728.00
N4033924M003B / GS02F0052V - 7510001614292 STANDARD STEEL PAPER CLIPS
Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
AROCEP FEDERAL, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
12/05/2023
Obligated Amount
$131.35
N4033923FS180 / N4033922DS001 - COMPLETE SERVICE OUTBOUND (HHG)
Delivery Order - 488991 Packing and Crating
Contractor
CIRCLE FREIGHT INTERNATIONAL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
09/23/2023
Obligated Amount
$0.00
N4033923FS173 / GS03F038CA - GOLF CART
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
GATOR MOTO UTILITY VEHICLES AND MORE,LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
09/11/2023
Obligated Amount
$38.2k
N4033923FS170 / N4033922DS001 - OUTBOUND DPM HHG
Delivery Order - 488991 Packing and Crating
Contractor
CIRCLE FREIGHT INTERNATIONAL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
09/02/2023
Obligated Amount
$11.8k
N4033923FS166 / N4033922DS001 - OUTBOUND (HHG) SHIPMENT
Delivery Order - 488991 Packing and Crating
Contractor
CIRCLE FREIGHT INTERNATIONAL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
09/02/2023
Obligated Amount
$192.53

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