Fleet Logistics Center Puget Sound Awarded Task Orders and BPA Calls | Federal Compass

Fleet Logistics Center Puget Sound Awarded Task Orders and BPA Calls

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N0040624M0164 / N6274223D3602 - TRANSPORTATION BULLETS
Delivery Order - 561210 Facilities Support Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
08/30/2024
Obligated Amount
$1,000.00
N0040624M0163 / N6274223D3602 - TRANSPORTATION BULLETS
Delivery Order - 561210 Facilities Support Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
08/28/2024
Obligated Amount
$9.5k
N0040624M0161 / N6274223D3602 - TRANSPORTATION BULLETS
Delivery Order - 561210 Facilities Support Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
08/27/2024
Obligated Amount
$9.5k
N0040624M015Y / N4425518D5009 - MOVING SERVICES
Delivery Order - 561720 Janitorial Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
08/22/2024
Obligated Amount
$290.04
N0040624M0156 / N4425518D5009 - MOVING SERVICES
Delivery Order - 561720 Janitorial Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
08/22/2024
Obligated Amount
$1.9k
N0040624M015Z / N6274223D3602 - TRANSPORTATION BULLETS
Delivery Order - 561210 Facilities Support Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
08/22/2024
Obligated Amount
$9.5k
N0040624M0155 / N4425518D5009 - MOVING SERVICES
Delivery Order - 561720 Janitorial Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
08/22/2024
Obligated Amount
$580.08
N0040624M0160 / N6274223D3602 - TRANSPORTATION BULLETS
Delivery Order - 561210 Facilities Support Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
08/22/2024
Obligated Amount
$9.5k
N0040624M0153 / N4425518D5009 - MOVING SERVICES
Delivery Order - 561720 Janitorial Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
08/16/2024
Obligated Amount
$1.5k
N0040624M014A / 47QSHA19A000N / GS14F0019L - PORTFOLIO,LTR,2 PCKT,NVBE
BPA Call - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
THE OFFICE GROUP INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
08/13/2024
Obligated Amount
$277.30
N0040624M00M0 / 47QSHA19A000N / GS14F0019L - ENVELOPE,#10 SELFSEAL,WHT
BPA Call - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
THE OFFICE GROUP INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
08/09/2024
Obligated Amount
$68.24
N0040624M00LZ / N4425518D5009 - MOVING SERVICES
Delivery Order - 561720 Janitorial Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
08/07/2024
Obligated Amount
$290.04
N0040624M00LX / N4425518D5009 - HAND WASHING UNITS 30-DAY SERVICE
Delivery Order - 561720 Janitorial Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
08/02/2024
Obligated Amount
$285.42
N0040624M00LS / N6274223D3602 - FACILITY BULLETS
Delivery Order - 561210 Facilities Support Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
07/18/2024
Obligated Amount
$2.3k
N0040624M00LR / N4425518D5009 - CHEMICAL TOILET 7-DAY SERVICE
Delivery Order - 561720 Janitorial Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
07/17/2024
Obligated Amount
$69.04
N0040624M00FU / N6274223D3602 - FACILITY BULLETS
Delivery Order - 561210 Facilities Support Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
07/02/2024
Obligated Amount
$1.5k
N0040624M00FS / N6274223D3602 - FACILITY BULLETS
Delivery Order - 561210 Facilities Support Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
06/18/2024
Obligated Amount
$3k
N0040624M00FR / N6274223D3602 - CEREMONY SUPPORT SERVICE AND EQUIPMENT
Delivery Order - 561210 Facilities Support Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
06/12/2024
Obligated Amount
$950.80
N0040624M00FL / N6274223D3602 - FACILITY BULLETS
Delivery Order - 561210 Facilities Support Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
06/03/2024
Obligated Amount
$250.00
N0040624M00FH / N4425518D5009 - CHEMICAL TOILET 30-DAY SERVICE - ALL WEST SOUND REGION
Delivery Order - 561720 Janitorial Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
05/02/2024
Obligated Amount
$690.25

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