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

Fleet Logistics Center Norfolk Awarded Task Orders and BPA Calls

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N0018925M000X / GS35F0427X - AVE47696, FLEXI-VIEW SIX-POCKET POLYPROPYLENE ORGANIZER, 150-SHEET CAP
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 Norfolk
Effective date
01/16/2025
Obligated Amount
$8.3k
N0018925M000W / 47QSEA19D00B9 - DOUBLE POCKET PORTFOLIO DARK BLUE, 11 X
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 Norfolk
Effective date
01/14/2025
Obligated Amount
$71.56
N0018925M000V / 47QSEA19D0037 - BADGE REEL, ID, RETRACTABLE, BULLDOG CLIP, BLACK
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
CARTRIDGE SAVERS (CARTRIDGE SAVERS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/13/2025
Obligated Amount
$264.35
N0018925M000T / GS21F0015X - FLAT PANEL TV STAND FOR USE WITH 32 TO 75 IN SCREENS VESA PATTERN...
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
WRIGGLESWORTH ENTERPRISES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/08/2025
Obligated Amount
$903.26
N0018925M000S / GS21F0083Y - SAMSONITE BACKPACK,F/15.6" LAPTOP,TSA-FRIENDLY,POLYESTER,BK
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 Norfolk
Effective date
01/08/2025
Obligated Amount
$712.25
HC101325FA860 / GS00Q17NSD3006 - EULT82000002 - CONTACT CENTER SERVICE (CCS) AND TOLL-FREE SERVICE (TFS) - ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS)
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/08/2025
Obligated Amount
$1.5M
N0018925M000Q / 47QSWA22D0070 - AGM BATTERY
Delivery Order - Multiple Award Schedule (MAS) - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
S&Y TRADING CORP (S&Y TRADING CORP. OF NEW JERSEY)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/03/2025
Obligated Amount
$223.54
N0018925M000P / GS03F077CA - FLOORTEX ADVANTAGEMAT VINYLLIPPED CHAIR
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 Norfolk
Effective date
12/23/2024
Obligated Amount
$238.40
N0018925M000N / GS21F0083Y - 8000-0860-01 AED PRO BATTERY
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 Norfolk
Effective date
12/16/2024
Obligated Amount
$684.48
N0018925M000M / GS35F0427X - LEX70C0Z50, 70C0Z50 UNISON IMAGING UNIT, 40,000 PAGE-YIELD, BLACK/TRI-
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 Norfolk
Effective date
12/12/2024
Obligated Amount
$270.06
N0018925M000L / 47QSEA21D000C - ADPE,MOUSEWRISTSUPPORT
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
MBA OFFICE SUPPLY INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/06/2024
Obligated Amount
$62.60
N0018925F0068 / GS07F076CA - DEEP CLEAN OCEANA BLDG 603
Delivery Order - Multiple Award Schedule (MAS) - 541990 All Other Professional, Scientific, and Technical Services
Contractor
RESTORATION SERVICES INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
11/26/2024
Obligated Amount
$18k
N0018925M000J / 47QTCA21D00F7 - 27IN 16:9 IPS PANEL 75HZ FULLY ADJ STAND HDMI/DP/USB HUB 3YR TAA
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
TECH NETWORK SUPPLY LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
11/21/2024
Obligated Amount
$3.4k
N0018925M000G / GS35F0427X - AKB630SBTAA,TAA SMART CARD READER KEYBOARD
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 Norfolk
Effective date
11/21/2024
Obligated Amount
$1.2k
N0018925M000F / 47QTCA21D00F7 - 27IN 16:9 IPS PANEL 75HZ FULLY ADJ STAND HDMI/DP/USB HUB 3YR TAA
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
TECH NETWORK SUPPLY LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
11/21/2024
Obligated Amount
$1k
N0018925M000C / 47QTCA18D00AZ - C2G 100FT HDMI CABLE - ACTIVE HDMI - HIGH SPEED CL-3 RATED - IN WALL RATED
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
FEDERAL MERCHANTS CORP.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
11/15/2024
Obligated Amount
$507.44
N0018925M000D / GS21F0088X - U3423WE - LCD MONITOR - LED BACKLIGHT - CURVED - 3440 X 1440 - 34INCH - 300 CD/M
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 Norfolk
Effective date
11/15/2024
Obligated Amount
$2.9k
N0018925M000A / GS03F077CA - RAND MCNALLY LARGE SCALE MOTOR CARRIERS ROAD ATLAS
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 Norfolk
Effective date
11/15/2024
Obligated Amount
$527.29
N0018925M000B / GS35F361DA - 4 PORT HDMI SPLITTER, 4K 60HZ HDMI 2.0 VIDEO, 4K HDMI SPLITTER W BUILT IN SCALE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334112 Computer Storage Device Manufacturing
Contractor
PROCUREMENT & GOVERNMENT SALES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
11/15/2024
Obligated Amount
$302.10
N0018925M0009 / 47QTCA18D00AZ - TRIPP LITE DISPLAY TV WALL MONITOR MOUNT SWIVELTILT 60 TO 100 TVS MONITORS
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
FEDERAL MERCHANTS CORP.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
11/06/2024
Obligated Amount
$770.22

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