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

Fleet Logistics Center Norfolk Awarded Task Orders and BPA Calls - Systems Engineering

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N6600119F0228 / N6600118D0023 - ADNS CANES SYSTEM OPERABILITY TESTING TACNET ENGINEERING SERVICES
Delivery Order - 541330 Engineering Services
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
01/03/2019
Obligated Amount
$241k
0344 / N4008014D0352 - B-665 INSTALL FANS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ATLANTIC NICC JV LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
09/29/2015
Obligated Amount
$50.3k
0013 / N0018911A0117 - MOLTI CLASSIC ARM, UPH, SIDE
BPA Call - 442110 Furniture Stores
Contractor
MOI, Inc. (MOI, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/14/2012
Obligated Amount
$60k
0013 / N0018911A0039 - FURNITURE
BPA Call - 442110 Furniture Stores
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/03/2012
Obligated Amount
$11k
0013 / N4008510D3057 - UST/POL GROUNDWATER MONITORING AND REMEDIATION SYSTEM O&M, NAVAL AIR STATION OCEANA
Delivery Order - 562910 Remediation Services
Contractor
OSAGE OF VIRGINIA INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
02/08/2012
Obligated Amount
$331.9k
0013 / N0018907A0055 - OFFICE RENOVATION/SUPERVISORS.
Delivery Order - 337214 Office Furniture
Contractor
Steelecase, Inc (STEELCASE INCORPORATED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/30/2010
Obligated Amount
$10k
0144 / N0018908D0053 - STANDARD TELECOMMUNICATION SERVICE
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
COX COMMUNICATIONS HAMPTON ROADS, L.L.C. (COX COMMUNICATIONS)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/24/2009
Obligated Amount
$283.44
0145 / N0018908D0053 - STANDARD
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
COX COMMUNICATIONS HAMPTON ROADS, L.L.C. (COX COMMUNICATIONS)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/17/2009
Obligated Amount
$283.44
0013 / N0018907A0028 - OFFICE FURNITURE
Delivery Order - 337214 Office Furniture
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES INCORPORATED (5705) 1565784)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/11/2009
Obligated Amount
$57.1k
0030 / N0018907D0114 - P/N: NALCO ACT 52211, ADVANCE CONDENSATE
Delivery Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
ChampionX Corporation (NALCO COMPANY)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/21/2008
Obligated Amount
$0.00
0013 / N0018907D0114 - P/N:TRASAR TRAC 101, CORROSION INHIBITOR
Delivery Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
ChampionX Corporation (NALCO COMPANY)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/18/2007
Obligated Amount
$4.7k
0010 / N0018902D0044 - TYPICAL SYSTEMS WORKSTATION COMPLETE WITH
Delivery Order - 337214 Office Furniture
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/22/2007
Obligated Amount
$169.3k
0013 / N0018904D0012 - STEVEDORING SERVICES - OVERFLOW
Delivery Order - 488320 Marine Cargo Handling
Contractor
CERES MARINE TERMINALS INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/16/2007
Obligated Amount
$38.8k
0013 / N0018905D0072 - CAUSTIC SODA, SODIUM HYDROXIDE OF NADH
Delivery Order - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
GENOA INTERNATIONAL, INC. (GENOA INTERNATIONAL)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/29/2007
Obligated Amount
$8.5k
0013 / N0018904D0010 - FLEET AND INDUSTRIAL SUPPLY CENT N0018904D0010 N 0013 N EG&G TECHNICAL SERVICES, INC 900 CLOPPER RD STE 200 GAITHERSBURG MD NORFOLK NORFOLK (CITY) VIRGINIA N MAINT & REPAIR OF EQ/ELECTRICAL & ELCT EQUIP COMPS S1 SERVICES 000 NOT DISCERNABLE E 5 S B U 2 B N C Z A A N
Delivery Order - 541330 Engineering Services
Contractor
AECOM (EG&G TECHNICAL SERVICES, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/23/2006
Obligated Amount
$8k
0143 / N0018902D0042 - FLEET AND INDUSTRIAL SUPPLY CENT N0018902D0042 N 0143 N FSS ALUTIIQ JOINT VENTURE 737 VOLVO PARKWAY #120 CHESAPEAKE VA PORTSMOUTH PORTSMOUTH (CITY) VIRGINIA N LOGISTICS SUPPORT SERVICES S1 SERVICES 000 NOT DISCERNABLE E 5 S B Y 1 N 5A N A N A A N
Delivery Order - DSCA - Warehouse Management Support - 541611 Administrative Management and General Management Consulting Services
Contractor
FSS ALUTIIQ JOINT VENTURE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
10/01/2005
Obligated Amount
$90.8k
0145 / N0018902D0042 - FLEET AND INDUSTRIAL SUPPLY CENT N0018902D0042 N 0145 N FSS ALUTIIQ JOINT VENTURE 500 WOODLAKE DR STE 12 CHESAPEAKE VA WILLIAMSBURG WILLIAMSBURG (CITY) VIRGINIA N LOGISTICS SUPPORT SERVICES S1 SERVICES 000 * E 5 S B Y 1 N 5A N A N A A N
Delivery Order - DSCA - Warehouse Management Support - 541611 Administrative Management and General Management Consulting Services
Contractor
FSS ALUTIIQ JOINT VENTURE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/30/2005
Obligated Amount
$120.5k
0154 / N6247001D9700 - C2470 NAVAL FACILITIES ENGINEERING COM N6247001D9700 N 0154 N CHUGACH SUPPORT SERVICES, INC 560 EAST 34TH AVENUE ANCHORAGE AK PORTSMOUTH NAVAL REG PORTSMOUTH (CITY) VIRGINIA N FACILITIES OPERATIONS SUPPORT SERVICES S1 SERVICES 000 * E 5 S B U 1 N 5A N A N A 00 B
Delivery Order - 561210 Facilities Support Services
Contractor
CHUGACH SUPPORT SERVICES, INC (CHUGACH SUPPORT SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic
Effective date
09/22/2004
Obligated Amount
$7.5k
0013 / N0018900D0018 - RA10A FLEET & INDUSTRIAL SUPPLY CENTER N0018900D0018 N 0013 02 N J K HILL & ASSOCIATES, INC 2680 PRODUCTION ROAD VIRGINIA BEACH VA VIRGINIA BEACH VIRGINIA BEACH (CITY) VIRGINIA N WAREHOUSING & STORAGE SERVICES S1 SERVICES 000 * E 5 S B Z U 1 N 5A N A N A 00 B
Delivery Order - 493110 General Warehousing and Storage
Contractor
HILL & ASSOCIATES, INC., J. K. (J K HILL & ASSOCIATES, INC)
Contracting Agency/Office
Navy
Effective date
05/14/2004
Obligated Amount
$388.4k
0033 / N6247002D4804 - C2470 NAVAL FACILITIES ENGINEERING COM N6247002D4804 N 0033 N BAY DISPOSAL, INC 1384 INGLESIDE ROAD NORFOLK VA YORKTOWN NWS YORK VIRGINIA N OTHER HOUSEKEEPING SERVICES S1 SERVICES 000 * E 5 S B N 2 K Y B Y A 00 B
Delivery Order - 562111 Solid Waste Collection
Contractor
BAY DISPOSAL, INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic
Effective date
10/30/2003
Obligated Amount
$2.3k

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