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

Fleet Logistics Center Pearl Harbor Awarded Task Orders and BPA Calls

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N0060425FD015 / N0060422D4000 - TIRES AND TUBES
Delivery Order - 811198 All Other Automotive Repair and Maintenance
Contractor
HAWAIIAN ISLAND TIRE CO., INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
01/01/2025
Obligated Amount
$103.9k
N0060425FD014 / N0060422D4000 - TIRES AND TUBES
Delivery Order - 811198 All Other Automotive Repair and Maintenance
Contractor
HAWAIIAN ISLAND TIRE CO., INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
12/31/2024
Obligated Amount
$38.4k
N0060425FD007 / N0060424D4000 - LONGSHORING SUPPORT SERVICES
Delivery Order - 488320 Marine Cargo Handling
Contractor
HAWAII STEVEDORES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
11/07/2024
Obligated Amount
$77.1k
N0060425FD006 / N0060424D4000 - LONGSHORING SUPPORT SERVICES
Delivery Order - 488320 Marine Cargo Handling
Contractor
HAWAII STEVEDORES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
11/04/2024
Obligated Amount
$63.3k
N0060425FD001 / N0060424D4000 - LONGSHORING SUPPORT SERVICES
Delivery Order - 488320 Marine Cargo Handling
Contractor
HAWAII STEVEDORES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
10/09/2024
Obligated Amount
$49.9k
N0060424F8220 / N0060423A4013 - REPORTING HHG PICKUP AND DELIVERY INVOICED DURING THE MONTH OF SEPTEMBER 2024.
BPA Call - 484110 General Freight Trucking, Local
Contractor
ALOHA INTERNATIONAL MOVING SER (ALOHA INTERNATIONAL MOVING SERVICES INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
09/30/2024
Obligated Amount
$1.8k
N0060424FD035 / N0060421D4007 - LIQUID PETROLEUM GAS
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
GAS COMPANY, LLC, THE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
09/30/2024
Obligated Amount
$36.6k
N0060424F8109 / N0060421D4003 - REPORTING DPM SCHEDULE I AND II ORDERS FOR THR MONTH OF SEPTEMBER 2024
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
ROYAL HAWAIIAN MOVERS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
09/30/2024
Obligated Amount
$27.5k
N0060424F8123 / N0060421D4004 - REPORTING DPM SCHEDULE III ORDERS FOR THE MONTH OF SEPTEMBER 2024
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
WINDWARD MOVING & STORAGE CO, INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
09/30/2024
Obligated Amount
$55.3k
N0060424F8211 / N0060423A4008 - REPORTING HHG PICKUP AND DELIVERY INVOICED DURING THE MONTH OF SEPTEMBER 2024.
BPA Call - 484110 General Freight Trucking, Local
Contractor
ISLAND MOVERS INC (ISLAND MOVERS INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
09/30/2024
Obligated Amount
$1k
N0060424F4049 / GS27F0046W - CONFERENCE RM FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
CORPORATE ENVIRONMENTS INTERNATIONAL, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
09/27/2024
Obligated Amount
$19.5k
N0060424F4048 / 47QSMA24D08N9 - FURNITURE FOR THE REVITALIZATION OF THE COMMAND TRAINING ROOM
Delivery Order - 337214 Office Furniture
Contractor
CONTRACT FURNISHERS OF HAWAII, INC. (CONTRACT FURNISHERS OF HAWAII INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
09/26/2024
Obligated Amount
$67.7k
N0060424F8124 / N0060421D4004 - REPORTING DPM SCHEDULE III ORDERS FOR THE MONTH OF AUGUST 2024
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
WINDWARD MOVING & STORAGE CO, INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
08/31/2024
Obligated Amount
$63.1k
N0060424F8108 / N0060421D4003 - REPORTING DPM SCHEDULE I AND II ORDERS FOR THE MONTH OF AUGUST 2024
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
ROYAL HAWAIIAN MOVERS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
08/31/2024
Obligated Amount
$177k
N0060424F8219 / N0060423A4013 - REPORTING HHG PICKUP AND DELIVERY INVOICED DURING THE MONTH OF AUGUST 2024.
BPA Call - 484110 General Freight Trucking, Local
Contractor
ALOHA INTERNATIONAL MOVING SER (ALOHA INTERNATIONAL MOVING SERVICES INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
08/31/2024
Obligated Amount
$484.75
N0060424F4031 / GS07F036DA - MOBILE LACTATION SUITE
Delivery Order - Multiple Award Schedule (MAS) - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
MJL Enterprises LLC (MJL ENTERPRISES, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
08/27/2024
Obligated Amount
$43.8k
N0060424M0004 / N6247823D2402 - (FOR DODAAC N62813) REFUSE SERVICES
Delivery Order - 562111 Solid Waste Collection
Contractor
PERRY MANAGEMENT CORPORATION OF SOUTH DAKOTA LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
08/15/2024
Obligated Amount
$284.30
N0060424M0003 / N6247823D2402 - (FOR DODAAC N62813) REFUSE SERVICES
Delivery Order - 562111 Solid Waste Collection
Contractor
PERRY MANAGEMENT CORPORATION OF SOUTH DAKOTA LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
07/26/2024
Obligated Amount
$170.60
N0060424FD023 / N0060424D4000 - LONGSHORING SUPPORT SERVICES
Delivery Order - 488320 Marine Cargo Handling
Contractor
HAWAII STEVEDORES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
07/23/2024
Obligated Amount
$211.6k
N0060424FD022 / N0060424D4000 - LONGSHORING SUPPORT SERVICES
Delivery Order - 488320 Marine Cargo Handling
Contractor
HAWAII STEVEDORES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
07/10/2024
Obligated Amount
$123k

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