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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we have Fleet Logistics Center Norfolk task orders covered.

1 - 20 of 6,325
N0018924M0046 / GS21F089BA - HELMET LINER WITH CHIN STRAP
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 Norfolk
Effective date
11/28/2023
Obligated Amount
$1.4k
N0018924M0042 / N6247020D0001 - (FOR DODAAC N62470) PORTRAIT PHOTOGRAPHY
Delivery Order - 561210 Facilities Support Services
Contractor
Jacobs Solutions Inc. (JACOBS TECHNOLOGY INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
11/17/2023
Obligated Amount
$0.1k
N0018924M0044 / GS02F0052V - 7530015399831 COPY PAPER 8.5 X 11, WHITE
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 Norfolk
Effective date
11/17/2023
Obligated Amount
$0.5k
N0018924M0043 / 47QSEA19D00B9 - TONER,HP,CF320A,BK
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
11/17/2023
Obligated Amount
$0.8k
N0018924M000U / N6247020D0001 - (FOR DODAAC N62470) FACILITY BULLETS
Delivery Order - 561210 Facilities Support Services
Contractor
Jacobs Solutions Inc. (JACOBS TECHNOLOGY INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
11/17/2023
Obligated Amount
$1.1k
N0018924M000R / 47QSHA19A000X / GS21F0057V - POWER AMPLIFIER FOG HORN 40 WATT
BPA Call - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
SPS INDUSTRIAL INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
11/15/2023
Obligated Amount
$0k
N0018924M000Q / N6247020D0001 - (FOR DODAAC N62470) FACILITY BULLETS
Delivery Order - 561210 Facilities Support Services
Contractor
Jacobs Solutions Inc. (JACOBS TECHNOLOGY INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
11/14/2023
Obligated Amount
$1.1k
N0018924FZ033 / HQ003421D0011 - CLOSE OUT SUPPORT
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
11/04/2023
Obligated Amount
$45.8k
N0018924M000M / GS02F0052V - HP 652A (CF320A) BLACK TONER
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 Norfolk
Effective date
11/03/2023
Obligated Amount
$0.2k
N0018924M000K / 47QSEA21D003G - PAPER,COPY,PINK
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
VETERANS BUSINESS SUPPLY INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
11/02/2023
Obligated Amount
$0.3k
N0018924M000J / 47QSEA19D00B9 - 2024 UNICOR WALL CALENDAR 10/PK
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
11/02/2023
Obligated Amount
$0.1k
N0018924M000L / GS02F0219W - 1M DUPLEX MMF LC/LC M/M 50/125. OM4 PVC
Delivery Order - Multiple Award Schedule (MAS) - 322121 Paper
Contractor
COMPONENT SOURCING GROUP
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
11/02/2023
Obligated Amount
$1.1k
N0018924M000F / 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
10/31/2023
Obligated Amount
$0.2k
N0018924M0008 / 47QSWA19D002X - POWER-SONIC PS-1270-F2, 12V 7AH SEALED LEAD ACID BATTERY
Delivery Order - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
DIVINE IMAGING INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
10/18/2023
Obligated Amount
$0.2k
N7027224F2046 / N0018922D0025 - CENTREX SUPPORT SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON BUSINESS NETWORK SERVICES LLC)
Contracting Agency/Office
Navy»10th Fleet/Cyber Command»Naval Network Warfare Command (NAVNETWARCOM)»Naval Computer and Telecommunications Area Master Station - Atlantic (NCTAMS LANT)
Effective date
10/10/2023
Obligated Amount
$0.5k
N7027224F2014 / N0018922D0025 - CENTREX SUPPORT SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON BUSINESS NETWORK SERVICES LLC)
Contracting Agency/Office
Navy»10th Fleet/Cyber Command»Naval Network Warfare Command (NAVNETWARCOM)»Naval Computer and Telecommunications Area Master Station - Atlantic (NCTAMS LANT)
Effective date
10/10/2023
Obligated Amount
$37.3k
N7027224F3015 / N0018918D0066 - TELECOMMUNICATION SUPPORT SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON BUSINESS NETWORK SERVICES INC.)
Contracting Agency/Office
Navy»10th Fleet/Cyber Command»Naval Network Warfare Command (NAVNETWARCOM)»Naval Computer and Telecommunications Area Master Station - Atlantic (NCTAMS LANT)
Effective date
10/04/2023
Obligated Amount
$1k
N0018924M0001 / N6247020D0001 - (FOR DODAAC N62470) NON-FACILITY NON-EMERGENCY LOCKSMITH SERVICE
Delivery Order - 561210 Facilities Support Services
Contractor
Jacobs Solutions Inc. (JACOBS TECHNOLOGY INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
10/04/2023
Obligated Amount
$0.4k
N7027224F3001 / N0018918D0066 - TELECOMMUNICATION SUPPORT SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON BUSINESS NETWORK SERVICES INC.)
Contracting Agency/Office
Navy»10th Fleet/Cyber Command»Naval Network Warfare Command (NAVNETWARCOM)»Naval Computer and Telecommunications Area Master Station - Atlantic (NCTAMS LANT)
Effective date
10/03/2023
Obligated Amount
$5.1k
N7027224F4012 / N0018922D0020 - PA CENTREX SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON FEDERAL INC.)
Contracting Agency/Office
Navy»10th Fleet/Cyber Command»Naval Network Warfare Command (NAVNETWARCOM)»Naval Computer and Telecommunications Area Master Station - Atlantic (NCTAMS LANT)
Effective date
10/01/2023
Obligated Amount
$9.4k

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Awarded Task Orders by Industry

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