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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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
N0040624M00FC / 47QREA23D001J - PRINTER SUPPLIES
Delivery Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
B2B SUPPLIES USA LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
04/18/2024
Obligated Amount
$977.50
N0040624M00FA / 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
03/21/2024
Obligated Amount
$500.00
N0040624M00CW / 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
02/26/2024
Obligated Amount
$2.5k
N0040624M00CX / 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
02/26/2024
Obligated Amount
$1,000.00
N0040624M0068 / 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
02/26/2024
Obligated Amount
$5k
N4425524F4057 / N4425520D5004 - 23405893 (FEC) LAB TESTING SERVICES
Delivery Order - 541380 Testing Laboratories
Contractor
KANE ENVIRONMENTAL, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Northwest
Effective date
02/07/2024
Obligated Amount
$31.3k
N0040624M005S / N6247020D0001 - (FOR DODAAC N62470) TRANSPORTATION BULLETS
Delivery Order - 561210 Facilities Support Services
Contractor
Jacobs Solutions Inc. (JACOBS TECHNOLOGY INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
12/22/2023
Obligated Amount
$10k
N0040624M005T / N6247020D0001 - (FOR DODAAC N62470) TRANSPORTATION BULLETS
Delivery Order - 561210 Facilities Support Services
Contractor
Jacobs Solutions Inc. (JACOBS TECHNOLOGY INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
12/22/2023
Obligated Amount
$10k
N0040624M005R / N6247020D0001 - (FOR DODAAC N62470) TRANSPORTATION BULLETS
Delivery Order - 561210 Facilities Support Services
Contractor
Jacobs Solutions Inc. (JACOBS TECHNOLOGY INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
12/22/2023
Obligated Amount
$10k
N0040624M005P / N6247020D0001 - (FOR DODAAC N62470) TRANSPORTATION BULLETS
Delivery Order - 561210 Facilities Support Services
Contractor
Jacobs Solutions Inc. (JACOBS TECHNOLOGY INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
12/21/2023
Obligated Amount
$10k
N0040624M005Q / N6247020D0001 - (FOR DODAAC N62470) TRANSPORTATION BULLETS
Delivery Order - 561210 Facilities Support Services
Contractor
Jacobs Solutions Inc. (JACOBS TECHNOLOGY INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
12/21/2023
Obligated Amount
$10k
N0040624M005L / GS02F0067P - NORTEL M5316 TELEPHONE DISC
Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
UNITED OFFICE SOLUTIONS INCORPORATED
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
12/14/2023
Obligated Amount
$6.2k
N0040624M005H / N6247020D0001 - (FOR DODAAC N62470) TRANSPORTATION BULLETS
Delivery Order - 561210 Facilities Support Services
Contractor
Jacobs Solutions Inc. (JACOBS TECHNOLOGY INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
12/05/2023
Obligated Amount
$10k

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