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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N0040624M000H / 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
11/21/2023
Obligated Amount
$10k
N0040624M004D / 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
11/21/2023
Obligated Amount
$10k
N0040624M000G / 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
11/21/2023
Obligated Amount
$10k
N0040624M000J / 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
11/21/2023
Obligated Amount
$10k
N0040624M000E / GS21F0083Y - SAUNDERS FORM HOLDER, W/ 2 STORAGE TRAYS, 9"X2-3/4X14", SILVER
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 Puget Sound
Effective date
11/03/2023
Obligated Amount
$0.6k
N0040624M000D / N6247020D0001 - (FOR DODAAC N62470) FACILITY 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
11/02/2023
Obligated Amount
$2.3k
N0040624M000C / N4425518D5009 - CLEAR ROOFS
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
10/31/2023
Obligated Amount
$8.1k
N0040624M000A / GS21F0083Y - GAMAKATSU DRY BAG 10L
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 Puget Sound
Effective date
10/30/2023
Obligated Amount
$0.2k
N0040624M000B / GS07F0462W - ALTAMA OTB MARITIME ASSAULT MID MEN'S BOOT
Delivery Order - Multiple Award Schedule (MAS) - 325611 Soap and Other Detergent Manufacturing
Contractor
DIVINE IMAGING INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
10/30/2023
Obligated Amount
$0.1k
N0040624M0009 / N4425518D5009 - WASHINGTON ONE-HOUR CUSTODIAL SERVICE REQUEST
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
10/25/2023
Obligated Amount
$7k
N0040624M0007 / 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
10/20/2023
Obligated Amount
$0.4k
N0040624M0002 / N4425518D5009 - MOSS AND DEBRIS REMOVAL
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
10/19/2023
Obligated Amount
$4k
N0040623F0221 / 47QSHA22D000M - HERMAN EMBODY CHAIRS
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
BURHANI ENTERPRISES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/27/2023
Obligated Amount
$38.3k
N0040623F0276 / 47QTCA18D006J - IT SUPPLIES
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
SILICON NETWORKS, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/21/2023
Obligated Amount
$30.9k
N0040623M01AL / N6247020D0001 - (FOR DODAAC N62470) FACILITY 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
09/11/2023
Obligated Amount
$9.9k
N0040623M01D7 / 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
09/11/2023
Obligated Amount
$10k
N0040623M01D8 / 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
09/11/2023
Obligated Amount
$10k
N0040623M01AN / 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
09/11/2023
Obligated Amount
$10k
N0040623M01AM / 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
09/11/2023
Obligated Amount
$10k
N0040623M01D5 / 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
09/11/2023
Obligated Amount
$10k

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Awarded Task Orders by Industry

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