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

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

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0002 / N4425514D2012 - BASIC CONTRACT- AND ALL OPTION YEARS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
JABEZ HOLDINGS, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Northwest
Effective date
09/30/2014
Obligated Amount
$230.9k
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
0019 / N0040609D9172 - PROGRAM SUPPORT AND DEVELOPMENT
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
09/13/2010
Obligated Amount
$98.5k
0011 / 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
07/01/2010
Obligated Amount
$986.5k
0011 / 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
09/07/2007
Obligated Amount
$8.9k
0048 / N0040606D6000 - ADMINISTRATIVE SUPPORT SERVICES
Delivery Order - 561320 Temporary Help Services
Contractor
DEPAUL INDUSTRIES (DEPAUL INDUSTRIES, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
08/16/2007
Obligated Amount
$110k
0019 / N0040606D6000 - FISC PUGET SOUND N0040606D6000 N 0019 N DEPAUL INDUSTRIES, INC 4950 NE MARTIN LUTHER KING PORTLAND OR BREMERTON KITSAP WASHINGTON N OTHER ADMINISTRATIVE SUPPORT SERVICES S1 SERVICES 000 NOT DISCERNABLE E 8 B Z U 1 N 5A N C Z A A N
Delivery Order
Contractor
DEPAUL INDUSTRIES (DEPAUL INDUSTRIES, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
05/15/2006
Obligated Amount
$37.2k
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
0002 / N0040605D5095 - FISC PUGET SOUND N0040605D5095 N 0002 N HERTZ EQUIPMENT RENTAL CORPORA 4403 20TH STREET E FIFE WA BANGOR KITSAP WASHINGTON N LEASE OR RENTAL OF EQ/MATERIALS HANDLING EQUIPMENT S1 SERVICES 000 * E 5 S B N 2 B N C D A A N
Delivery Order
Contractor
HERTZ EQUIPMENT RENTAL CORPORATION (HERTZ EQUIPMENT RENTAL CORPORA)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/21/2005
Obligated Amount
$7.7k
0076 / N4425502D4019 - ENGINEERING FIELD ACTIVITY N4425502D4019 N 0076 N SKOOKUM EDUCATIONAL PROGRAMS I 385 BENEDICT ST PORT TOWNSEND WA BREMERTON KITSAP WASHINGTON N CUSTODIAL - JANITORIAL SERVICES S1 SERVICES 000 * E 5 S B Z U 1 N 5A N D A A N
Delivery Order
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Northwest
Effective date
06/13/2005
Obligated Amount
$3.4k
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
0019 / N0040603D5101 - VA10A FLEET & INDUSTRIAL SUPPLY CENTER N0040603D5101 N 0019 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
03/01/2004
Obligated Amount
$102.2k
0002 / N0040603D5279 -
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Navy
Effective date
02/05/2004
Obligated Amount
$27.6k
4002 / N0018902D0042 - J RA900 FITTING OUT & SUPPLY SUPPORT ASS N0018902D0042 N 4002 00 N FSS ALUTIIQ JOINT VENTURE 500 WOODLAKE DR STE 12 CHESAPEAKE VA PUGET SOUND NAVAL SU KITSAP WASHINGTON N WAREHOUSING & STORAGE SERVICES S1 SERVICES 000 * E 5 M C B N 2 K N A N A 00 B
Delivery Order - DSCA - Warehouse Management Support - 541611 Administrative Management and General Management Consulting Services
Contractor
FSS ALUTIIQ JOINT VENTURE
Contracting Agency/Office
Navy
Effective date
10/01/2003
Obligated Amount
$90.2k
N0040603F0519 / GS35F5842H - VA10A FLEET & INDUSTRIAL SUPPLY CENTER GS35F5842H N N0040603F0519 N SFA, INC 9315 LARGO DRIVE WEST, SUI LARGO MD LARGO PRINCE GEORGE S MARYLAND N SYSTEMS ENGINEERING SERVICES S1 SERVICES NOT DISCERNABLE OR CLASSIFIED E 6 B B N *
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
05/30/2003
Obligated Amount
$300.9k

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