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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N0018925M009F / 47QSEA19D00BR - DOCUMENT PROTECTOR, 8 1/2 X 11, 3-HOLE P
Delivery Order - Multiple Award Schedule (MAS) - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
ACCESS PRODUCTS, INC (ACCESS PRODUCTS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/12/2025
Obligated Amount
$102.48
N0018925M009H / GS21F0015X - MAD GRIP PLUS GARDEN PRO GLOVE, TEAL/GRAY, L, LPPPGRNRL THE PRO PALM...
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
05/12/2025
Obligated Amount
$202.20
N0018925M009J / 47QTCA21D00F7 - 10FT GREY 10 PACK CAT6 CABLE SNAGLESS RJ45 UTP PATCH CABLE CORD
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
05/12/2025
Obligated Amount
$34.49
N0018925M009E / NNG15SD33B - WISENET 5 NETWORK OUTDOOR PTZ CAMERA, 2MP, FULL HD
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
KPAUL PROPERTIES, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/08/2025
Obligated Amount
$7.4k
N0018925M009B / 47QTCA18D00AZ - PCI BRAND COMPATIBLE RICOH 430222 TYPE 1135 BLACK TONER CARTRIDGE 45K FOR RICOH
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
04/24/2025
Obligated Amount
$135.54
N0018925M009A / GS21F089BA - TERRO PREFILLED LIQUID ANT KILLER II...
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
04/24/2025
Obligated Amount
$33.39
N0018925M0099 / N6833523A0186 - HP LASERJET CP4525 AND CM4540 TONER COLLECTION UNIT
BPA Call - 325910 Printing Ink Manufacturing
Contractor
ZIOS CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/23/2025
Obligated Amount
$124.95
N0018925M0094 / 47QTCA23D006Y - HP INCLASER ACCESSORIES LASERJET TONER COLLECTIONCOMPATIBLE
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
JAAK TECH LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/23/2025
Obligated Amount
$1.7k
N0018925M0096 / 47QSEA20D007B - FUSER KIT - NOT INCLUDED - 100,000 PAGES
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
SAITECH INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/23/2025
Obligated Amount
$693.54
N0018925M0090 / GS02F0037X - AVG REMANUFACTURED COMPATIBLE WITH HP MAINTENANCE KIT
Delivery Order - Multiple Award Schedule (MAS) - 453210 Office Supplies and Stationery Stores
Contractor
BUSINESS PRODUCTS GROUP INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/23/2025
Obligated Amount
$641.04
N0018925M0095 / GS02F0092S - TONER COLLECTION KIT
Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
PRECISION DATA PRODUCTS, INC. (PRECISION DATA PRODUCTS INCORPORATED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/23/2025
Obligated Amount
$110.00
N0018925M0093 / 47QTCA18D00AZ - HP COLOR LASERJET B5L37A TONER COLLECTION UNIT
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
04/23/2025
Obligated Amount
$1k
N0018925M0091 / GS02F0008V - XEROX 115R00135 FUSER
Delivery Order - Multiple Award Schedule (MAS) - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
F C I TECH INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/23/2025
Obligated Amount
$480.32
N0018925M0097 / GS21F089BA - HP(R) CE484A 110-VOLT FUSER KIT,...
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
04/23/2025
Obligated Amount
$1.5k
N0018925M0092 / N6893624D0010 - HP CE246A 110 VOLT FUSER KIT
Delivery Order - Instrumentation & Electronic Components (I-EC) MAC (2024) - 334417 Electronic Connector Manufacturing
Contractor
FEDERAL MERCHANTS CORP.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/23/2025
Obligated Amount
$2.8k
N0018925M008Y / GS21F0083Y - JOHNSON PUMP 09-1028BT-1 F7B IMPELLER MC97
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
04/17/2025
Obligated Amount
$310.16
N0018925M008V / 47QSWA18D001N - 4000 KINGLITE
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
MONARCH PRODUCTS CORP
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/11/2025
Obligated Amount
$139.20
N0018925M008T / 47QSEA20D007B - TONER,HPM856/M776,659X,BK
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
SAITECH INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/07/2025
Obligated Amount
$6.3k
N0018925M008S / GS21F0083Y - 3M POSITIONABLE MOUNTING ADHESIVE 568, 16 IN X 50
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
04/04/2025
Obligated Amount
$225.56
N0018925M008P / NNG15SD33B - HD-DA2-4KZ-E
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
KPAUL PROPERTIES, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/03/2025
Obligated Amount
$7.5k

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