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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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
N0024425M000D / GS21F0083Y - WESCO TELESCOPIC FOLDING HANDLE STEEL PLATFORM TRUCK 272262 29X19 4" RUBBER
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
11/18/2024
Obligated Amount
$305.82
N0024425M000C / GS21F089BA - CROSS FRANKLIN COVEY ORIGINAL PLANNER...
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
11/15/2024
Obligated Amount
$30.14
N0024425M000B / 47QSEA19D00B9 - AWARD CERTIFICATE BINDER - GOLD NAVY SEAL - BLUE
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
Warehouse Direct Inc (DOCUMENT IMAGING DIMENSIONS INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
11/15/2024
Obligated Amount
$355.80
N0024425M000A / 47QSWA19D002X - LAPEL-026, LENGTH OF SERVICE LAPEL, 15 YEARS, BRONZE
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
11/15/2024
Obligated Amount
$115.80
N0024425M0009 / GS02F0115V - DISPLAY,INSTAVIEW,BK
Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
PHOTIKON CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
11/13/2024
Obligated Amount
$326.09
N0024425M0007 / GS21F089BA - QUANTUM PLASTIC STACKING BIN QUS235...
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
11/05/2024
Obligated Amount
$42.78
N0024425M0008 / GS21F0083Y - GLOBAL 8482; PLASTIC STORAGE BIN - PARTS STORAGE BIN 5-1/2 X 10-7/8 X 5, YELLOW
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
11/05/2024
Obligated Amount
$255.35
N0024425M0005 / GS21F0083Y - LOCK NUT,1/4-20,GR 316,SS,PLAIN,PK50
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
11/04/2024
Obligated Amount
$123.00
N0024425M0004 / GS21F0035T - SCHEDULE 40 DWV MALE PIPE THREAD ADAPTER
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
10/29/2024
Obligated Amount
$106.00
N0024425M0003 / GS21F0015X - RESPIRATOR CLEANING PACKETS 45 OZ PK90
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
10/25/2024
Obligated Amount
$155.16
N0024425M0002 / GS21F089BA - BARNEL ULTRA REACH QUICK PICK REACHER, 39 (99CM)
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
10/24/2024
Obligated Amount
$411.45
N0024425M0001 / GS02F0113W - FOAM SHEETS,24X24X1"",ANTI-STATIC
Delivery Order - Multiple Award Schedule (MAS) - 424130 Industrial and Personal Service Paper Merchant Wholesalers
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
10/22/2024
Obligated Amount
$168.60
N0024424M01C8 / GS21F0035T - 42"" WIND CURVE PLATINUM
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/23/2024
Obligated Amount
$143.74
N0024424M01AG / GS21F0083Y - HARDCAP SKULLGARD NATURAL TAN
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
09/23/2024
Obligated Amount
$278.04

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