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

0144 / N4425508D3007 - IDIQ SERVICES - ALL FY YEARS

Delivery Order - 561720 Janitorial Services

Contractor: Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office: Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Northwest
Effective date: 12/19/2013
Obligated Amount: $2.9k

0013 / N0040610D1030 - 3 YEAR REQUIREMENTS

Delivery Order - 811490 Other Personal and Household Goods Repair and Maintenance

Contractor: PUGET SOUND INFLATABLES INC
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date: 11/06/2012
Obligated Amount: $4.3k

0013 / N0040609D9172 - LOT 1 - BASE YEAR

Delivery Order - 541330 Engineering Services

Contractor: Concurrent Technologies Corporation (CONCURRENT TECHNOLOGIES CORPORATION)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date: 07/12/2010
Obligated Amount: $937.9k

0013 / N0040607D7005 - BREMERTON AREA

Delivery Order - 325510 Paint and Coating Manufacturing

Contractor: Sherwin-Williams Company (THE SHERWIN WILLIAMS COMPANY (6850))
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date: 09/15/2007
Obligated Amount: $4.5k

0030 / N0040606D6028 - AERP ACCUMULATOR CYLINDER BARRELS - 2400 CU

Delivery Order - 332710 Machine Shops

Contractor: PRECISION EQUIPMENT, INC. (PRECISION EQUIPMENT INC)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date: 07/06/2007
Obligated Amount: $3.6k

0013 / N0040606D6028 - TRIPER ACCUMULATOR CYLINDER BARRELS - 3600 CU

Delivery Order - 332710 Machine Shops

Contractor: PRECISION EQUIPMENT, INC. (PRECISION EQUIPMENT INC)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date: 12/20/2006
Obligated Amount: $4.5k

6001 / N0018902D0042 - J FISC SAN DIEGO ISSOP CODE 600 N0018902D0042 N 6001 00 N FSS ALUTIIQ JOINT VENTURE 500 WOODLAKE DR STE 12 CHESAPEAKE VA NAVAL COMMUNICATIONS GUAM * N LOGISTICS SUPPORT SERVICES S1 SERVICES 000 * E 5 S B Z Y 1 N 5A Y 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 San Diego
Effective date: 09/29/2005
Obligated Amount: $347.8k

N0040604F0519 / GS35F5842H - VA10A FLEET & INDUSTRIAL SUPPLY CENTER GS35F5842H N N0040604 N SFA, INC 9315 LARGO DRIVE WEST, SUI LARGO MD LARGO PRINCE GEORGE S MARYLAND N SYSTEMS ENGINEERING SERVICES S1 SERVICES 000 * E 6 B B N 00

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services

Contractor: Jacobs Solutions Inc. (S F A, INC.)
Contracting Agency/Office: Navy
Effective date: 09/30/2004
Obligated Amount: $143.7k

0030 / N0040603D5101 - VA10A FLEET & INDUSTRIAL SUPPLY CENTER N0040603D5101 N 0030 N ST VINCENT DEPAUL REHABILITAT 4950 NORTHEAST MARTIN LUTH PORTLAND OR PORTLAND MULTNOMAH OREGON N OTHER ADMINISTRATIVE SUPPORT SERVICES S1 SERVICES 000 * E 5 S B Z U 1 N 5A N D A A N

Delivery Order - 561320 Temporary Help Services

Contractor: DEPAUL INDUSTRIES (ST VINCENT DEPAUL REHABILITAT)
Contracting Agency/Office: Navy
Effective date: 09/30/2004
Obligated Amount: $87k

0013 / N0040603D5101 - VA10A FLEET & INDUSTRIAL SUPPLY CENTER N0040603D5101 N 0013 N ST VINCENT DEPAUL REHABILITAT 4950 NORTHEAST MARTIN LUTH PORTLAND OR PORTLAND MULTNOMAH OREGON N OTHER ADMINISTRATIVE SUPPORT SERVICES S1 SERVICES 000 * E 5 S B Z U 1 N 5A N D A A N