Fleet Logistics Center San Diego Awarded Task Orders and BPA Calls | Federal Compass

Fleet Logistics Center San Diego Awarded Task Orders and BPA Calls

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N0024425M006N / GS21F0083Y - SUPCO DIGITAL VACUUM GAUGE
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 San Diego
Effective date
03/04/2025
Obligated Amount
$1.9k
N0024425M006M / GS35F361DA - MICROPHONE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334112 Computer Storage Device Manufacturing
Contractor
PROCUREMENT & GOVERNMENT SALES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
03/04/2025
Obligated Amount
$140.80
N0024425M006P / 47QSWA19D002X - TOPOG-E SERIES 180 HANDHOLE GASKET 3" X 4" X 5/8" BLACK RUBBER ELLIPTICAL
Delivery Order - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
DIVINE IMAGING INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
03/04/2025
Obligated Amount
$502.71
N0024425M006J / 47QTCA21D00F7 - ZENSCREEN 16 PORTABLE USB FULL HD IPS USB TYPE-C EYE CARE
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
TECH NETWORK SUPPLY LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
03/03/2025
Obligated Amount
$125.94
N0024425M006E / GS07F078GA - OTTERBOX GLASS IPH 15 GLOBAL
Delivery Order - Multiple Award Schedule (MAS) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
17TH STREET PHOTO SUPPLY INCORPORATED (17TH ST. PHOTO SUPPLY, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
02/27/2025
Obligated Amount
$305.92
N0024425M006H / 47QSHA22D001Q - 1/2X1/2 ELBOW - 16800
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
JENKS, INC (JENKS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
02/27/2025
Obligated Amount
$628.65
N0024425M006G / GS21F0083Y - TUBE FITTING BRUSH,4 IN 1
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 San Diego
Effective date
02/27/2025
Obligated Amount
$253.40
N0024425M006D / GS02F0086U - XEROXWASTETONERBOTTLE
Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
AMERICAN TONER & INK
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
02/27/2025
Obligated Amount
$209.46
N0024425M006C / 47QSWA18D001S - EAGLE SAFE SET TELEPHONE W/ PTT OPTION
Delivery Order - Multiple Award Schedule (MAS) - 311920 Coffee and Tea Manufacturing
Contractor
Communications Professionals Inc. (COMMUNICATIONS PROFESSIONALS INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
02/21/2025
Obligated Amount
$1.6k
N0024425F0089 / N0024419D0015 - HARBOR PILOT SERVICES
Delivery Order - 488330 Navigational Services to Shipping
Contractor
JACOBSEN PILOT SERVICE INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
02/18/2025
Obligated Amount
$7.1k
N0024425M006A / 47QSHA22D000P - ENGINE OIL,5W-30,CONVENTIONAL,5QT (1 UNI
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
EVERY TOOL, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
02/13/2025
Obligated Amount
$359.28
N0024425M0066 / GS21F0083Y - HEARTSTART ADULT SMART PADS CARTRIDGE - M5071A
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 San Diego
Effective date
02/10/2025
Obligated Amount
$374.58
N0024425M0067 / 47QTCA21A0015 / 47QTCA18D00AZ - 27 FHD IPS PANEL HDMI DP USB
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
FEDERAL MERCHANTS CORP.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
02/10/2025
Obligated Amount
$2.7k
N0024425M0069 / 47QSEA20D007B - XEROX WASTE TONER BOTTLE
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
SAITECH INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
02/10/2025
Obligated Amount
$147.92
N0024425M002W / GS03F056DA - 1 GALLON EYESALINE SOLUTION (320005020000)
Delivery Order - Multiple Award Schedule (MAS) - 334310 Audio and Video Equipment Manufacturing
Contractor
DBISP, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
02/10/2025
Obligated Amount
$2.1k
N0024425F0075 / N0024419D0015 - HARBOR PILOT SERVICES
Delivery Order - 488330 Navigational Services to Shipping
Contractor
JACOBSEN PILOT SERVICE INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
02/07/2025
Obligated Amount
$4.4k
N0018925FR027 / GS07F256AA - POLYPROPYLENE CONTAINERS
Delivery Order - Multiple Award Schedule (MAS) - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
BEAM DISTRIBUTING, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/02/2025
Obligated Amount
$959.24
N0024425M002U / 47QSMA18D08R6 - S2V ST TACTICAL MILITARY BOOT, COYOTE SIZE 10 REGULAR
Delivery Order - Multiple Award Schedule (MAS) - 314910 Textile Bag and Canvas Mills
Contractor
OWYHEE CAPITAL CORP (OWYHEE GROUP COMPANIES)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
01/30/2025
Obligated Amount
$5.3k
N0024425M002T / 47QSMA18D08Q1 - SUPPLIES
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
FEDERAL MERCHANTS CORP.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
01/24/2025
Obligated Amount
$968.94
N0024425M002S / GS35F0427X - XER108R01121, 108R01121 IMAGING UNIT, 60,000 PAGE-YIELD, BLACK/CYAN/MA
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
A&E OFFICE AND INDUSTRIAL SUPPLY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
01/23/2025
Obligated Amount
$2.9k

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