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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N0018924M0176 / GS02F0052V - HP 648A (CE261AG) CYAN 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
09/03/2024
Obligated Amount
$1.2k
N0018924M0175 / GS35F0427X - UNV21200, COPY PAPER, 92 BRIGHT, 20 LB, 8.5 X 11, WHITE, 500 SHEETS/RE
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
09/03/2024
Obligated Amount
$199.76
N4008524F6315 / N4008523D0045 - X008 REPAIR FIRE PROTECTION SYSTEMS AT CAD-1
Delivery Order - NAVFAC Utility Mechanical Construction Services in Hampton Roads, VA (2022) - 237110 Water and Sewer Line and Related Structures Construction
Contractor
ETOLIN STRAIT ASSOCIATES LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/02/2024
Obligated Amount
$4.9M
N0018924F0562 / GS06F0024T - MOVIN COOL CLIMATE PRO K12 PORTABLE AC
Delivery Order - Multiple Award Schedule (MAS) - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
PORTABLE AIR GROUP LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/29/2024
Obligated Amount
$17.8k
N4008524F6305 / N4008522D0088 - X008 SAIJUL-1556 REPAIR PLUMBING LEAKS AND FOYER AREA
Delivery Order - 236210 Industrial Building Construction
Contractor
BLUE CONSTRUCTION SERVICES LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
08/29/2024
Obligated Amount
$175.7k
N0018924M012C / 47QSEA20D0043 - CORRUGATED BOXES,25X25X25
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/12/2024
Obligated Amount
$242.20
N0018924F0453 / GS00F283GA - DAU COURSE 1100
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Stafford Consulting Company, Inc. (STAFFORD CONSULTING COMPANY, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/07/2024
Obligated Amount
$43k
N0018924M0127 / 47QSHA19D001Q - 7 PIECE SET 2 X 55 YD CLEAR HOT MELT AD
Delivery Order - Multiple Award Schedule (MAS) - 444110 Home Centers
Contractor
SUPPLIES NOW INC (SUPPLIES NOW, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/07/2024
Obligated Amount
$107.20
N0018924M0123 / GS02F0122V - 6135008264798, ALKALINE BATTERIES, AAA,
Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
ASSOCIATED INDUSTRIES FOR THE BLIND
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/02/2024
Obligated Amount
$190.20
N0018924M011X / 47QSMA19D08QU - 1/4 TS MALE TO 1/4 TS MALE PHONE SPEAK
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
Adorama, Inc (ADORAMA INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/01/2024
Obligated Amount
$106.88
N0018924M011Y / GS02F0052V - 8455015453657 RETRACTING ID BADGE HOLDER
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
08/01/2024
Obligated Amount
$316.40
N0018924M0121 / 47QSEA20D004W - 8455016452730,LANYARD,CRD,NSN6452730
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
THE OFFICE GROUP INC (OFFICE GROUP, INC., THE)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/01/2024
Obligated Amount
$97.60
N0018924M010D / GS21F0015X - FLOOR DRILL PRESS 1 1/2 HP 5/8 CHUCK
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
07/31/2024
Obligated Amount
$3.2k
N0018924F3069 / N0017819D8389 - CONTRACTOR SUPPORT TO PERFORM THE MATERIAL HANDLING, PACKING, AND TRANSPORTATION/MOBILE EQUIPMENT OPERATION REQUIREMENTS FOR CHRIMP SITES ON NAVAL STATION NORFOLK.
Delivery Order - SeaPort Next Generation (SEAPORT NxG) - 541330 Engineering Services
Contractor
R3 Strategic Support Group Inc (R3 STRATEGIC SUPPORT GROUP, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/29/2024
Obligated Amount
$745.5k
N0018924M00YE / GS21F0015X - SUPER BRITE REFLECTIVE TAPE, WHITE, 2"W X 30'L ROLL, HRT230WH SUPER...
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
07/18/2024
Obligated Amount
$162.36
N0018924M00Y6 / GS03F077CA - NXT REFILL ADVANCED GEL HAND SANITIZER, 1,000 ML, UNSCENTED
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
07/18/2024
Obligated Amount
$111.54
N0018924M00YA / 47QSEA19D00B9 - DOCUMENT PROTECTORS 50PK
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
07/18/2024
Obligated Amount
$64.48
N0018924M00YC / GS35F0427X - XER108R01486, 108R01486 DRUM UNIT, 40,000 PAGE-YIELD, MAGENTA
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
07/18/2024
Obligated Amount
$1.8k
N0018924M00YD / GS21F0083Y - DEWALT DCB1106 12V/20V 6 AMP MAX POWER TOOL 60 MINUTE BATTERY CHARGER
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
07/18/2024
Obligated Amount
$116.13
N0018924M00Y3 / GS02F0122V - ENERGEL-X RETRACTABLE ROLLER GEL PEN, .5MM, BLACK BARREL, BLACK INK, 24/PACK
Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
ASSOCIATED INDUSTRIES FOR THE BLIND
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/18/2024
Obligated Amount
$352.40

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