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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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
N0024425F0061 / 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
01/16/2025
Obligated Amount
$4.4k
N0024425M002R / GS21F089BA - CMI INC ALCOBLOW BREATH ALCOHOL
Delivery Order - Multiple Award Schedule (MAS) - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
SEVA TECHNICAL SERVICES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
01/15/2025
Obligated Amount
$1.2k
N0024425M002Q / GS21F0015X - EXPO VIS-A-VIS WET-ERASE FINE-TIP...
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
WRIGGLESWORTH ENTERPRISES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
01/10/2025
Obligated Amount
$114.48
N0024425M002P / GS35F0427X - XER115R00088, 115R00088 FUSER, 100,000 PAGE-YIELD
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
01/08/2025
Obligated Amount
$476.32
N0024425M002L / GS21F089BA - ELECTRODE PMX 65/85 HYPERTHERM HPR PK 5
Delivery Order - Multiple Award Schedule (MAS) - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
SEVA TECHNICAL SERVICES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
12/10/2024
Obligated Amount
$1.7k
N0024425M002M / GS21F0015X - NOZZLE FOR HYPERTHERM(R) PMAX65/85 PK5
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
WRIGGLESWORTH ENTERPRISES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
12/10/2024
Obligated Amount
$663.50
N0024425M002K / 47QTCA19D001W - MAGNETIC DRY ERASE BOARD
Delivery Order - Multiple Award Schedule (MAS) - 334112 Computer Storage Device Manufacturing
Contractor
LAZER CARTRIDGES PLUS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
12/09/2024
Obligated Amount
$163.00
N0024425M002J / 47QSEA20D0043 - POWER BIT HEX SHANK SINGLE END PK5
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
12/05/2024
Obligated Amount
$986.80
N0024425M002H / 47QTCA21D00F7 - 100W SMART USB-C POWER ADAPTER 6 FIXED USB-C CABLE-5 POWER CABLE
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
11/27/2024
Obligated Amount
$1k
N0024425M000F / GS21F0083Y - CYCLEGARD LOW WATER CUT-OFF FOR STEAM BOILERS
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
11/20/2024
Obligated Amount
$1.5k

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