NAVOCEANO Fleet Survey Team (FST) Awarded Task Orders and BPA Calls

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

1 - 20 of 43

GSMMNJEP200616 / GS06FDA022 / GS21F0106Y - OUTSIDE MICROMETER CALIPER (SET)

BPA Call - Multiple Award Schedule (MAS) - 423710 Hardware Merchant Wholesalers

Contractor: Noble Supply & Logistics (WRIGHT TOOL COMPANY)
Contracting Agency/Office: General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 6 Heartland
Effective date: 09/20/2016
Obligated Amount: $3.6k

N6230616F5028 / GS07F5671P - STARFIRE CORRECTOR LICENSE RENEWAL

Delivery Order - Multiple Award Schedule (MAS) - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Contractor: Oceaneering International, Inc (C AND C TECHNOLOGIES INCORPORATED)
Contracting Agency/Office: Navy»Naval Meteorology and Oceanography Command (NMOC)»Naval Oceanographic Office (NAVOCEANO)
Effective date: 08/18/2016
Obligated Amount: $130.1k

N6817114F0015 / GS25F0139M - FARGO HDP5000 PRINTERS

Delivery Order - Multiple Award Schedule (MAS) - 443130 Camera and Photographic Supplies Stores

Contractor: COLORID, LLC
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date: 06/16/2014
Obligated Amount: $7k

C003 / N6817112D0001 - HUSBANDING SERVICES SUBSEQUENT DAYS

Delivery Order - 333319 Other Commercial and Service Industry Machinery Manufacturing

Contractor: Multinational Logistic Services Limited (MULTINATIONAL LOGISTIC SERVICES LTD)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date: 01/04/2013
Obligated Amount: $37.6k

C002 / N6817112D0001 - TOWING VEHICLE

Delivery Order - 333319 Other Commercial and Service Industry Machinery Manufacturing

Contractor: Multinational Logistic Services Limited (MULTINATIONAL LOGISTIC SERVICES LTD)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date: 08/22/2012
Obligated Amount: $12.3k

7C06 / N0024411D0002 - DON WIRELESS COMMUNICATION SERVICES

Delivery Order - Navy Wireless and Cellular Services and Devices (2011) - 517210 Wireless Telecommunications Carriers (except Satellite)

Contractor: AT&T (NEW CINGULAR WIRELESS SERVICES, INC.)
Contracting Agency/Office: Navy»Naval Meteorology and Oceanography Command (NMOC)»Naval Oceanographic Office (NAVOCEANO)
Effective date: 03/30/2012
Obligated Amount: $12k

GSMPNB1U1851 / GS06F2CPGS - POWER TOOL SET, ELECTRIC, PORTABLE: TYPE: POWER TOOL SET, ELECTRIC, PORTABLE GENERAL CHARACTERIS TICS: SIX PIECE SET; HEAVY DUTY XRP 18 VOLT CORD LESS POWER TOOLS; TO INCLUDE 1/2 INCH HAMMER DRI LL/DRILL/DRIVER; CIRCULAR SAW, RECIPROCATING SAW ; IMPACT DRIVER; CUT -OFF TOOL AND FLEXIBLE FLOO DLIGHT. SET ALSO INCLUDES A 1 HOUR CHARGER; 2 EA CH 18 VOLT BATTERIES; 360 DEGREE SIDE HANDLE; 16 TOOTH CARBIDE TIPPED CIRCULAR SAW BLADE; CIRCUL AR SAW RIP FENCE; WRENCH; BACKING FLANGE; THREE POSITION SIDE HANDLE. SET IS PROVIDED IN A CONTR ACTOR BAG. (PARTIAL DESCRIPTION)

BPA Call - 332212 Hand and Edge Tool Manufacturing

Contractor: Complete Packaging and Shipping Supplies, Inc. (COMPLETE PACKAGING & SHIPPING SUPPLIES INC.)
Contracting Agency/Office: General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date: 03/16/2011
Obligated Amount: $3k

GSFPNBFD5451 / GS07FBTWEV - CORD, COTTON, GENERA PORPOSE SASH: TY I GENERAL PURPOSE AND SASH CORD (UNBLEACHED (NATURAL() CLASS 1 NATURAL FINISH SIZE 12: 3/8" DIAMETER PUT-UP - 100 FEET PLUS OR MINUS 1 FT PER HANK UNIT OF ISSUE IS A " HANK" OF 100 FEET TW EVANS PN 30-120, IAW BPA GS-07F-BTWEV EXPIRING 1/31/15 AGAINST MAS SCHEDULE CONTRACT GS-07F-5730P

BPA Call - 314991 Rope, Cordage, and Twine Mills

Contractor: T.W. EVANS CORDAGE CO. INC. (EVANS, T W CORDAGE COMPANY INC)
Contracting Agency/Office: General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date: 02/23/2011
Obligated Amount: $0k

J978 / N0018904D0001 - HUSBANDING SERVICES

Delivery Order - 488390 Other Support Activities for Water Transportation

Contractor: INCHCAPE SHIPPING SERVICES, S
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date: 08/24/2010
Obligated Amount: $7.4k

GSUPNBDH8330 / GS28FU0001 - TAS::17 1804::TAS MARKERBOARD WALL MOUNTED TYPE II, SIZE 4, 900MM X 1525MM ALUMINUM FRAME

Delivery Order - 337214 Office Furniture

Contractor: AARCO PRODUCTS, INC.
Contracting Agency/Office: General Services Administration»Federal Acquisition Service
Effective date: 08/04/2010
Obligated Amount: $0.3k

GSFPNBDE3690 / GS07FQAMSB - TAS::17 1804::TAS SCREW,LAG, IAW IPD, U/I BX (50), 7FLC1-Y8-06-5305B-SQ, EXPIRES 8/21/2010

BPA Call - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Contractor: AMERICAN MILITARY SUPPLY INCORPORATED
Contracting Agency/Office: General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date: 08/04/2010
Obligated Amount: $0k

GSFPNBDE3700 / GS07FBNBLE / GS06F0032K - TAS::17 1804::TAS NAIL - SHALL BE IAW BPA GS-07F-BNBLE

BPA Call - Schedule 51 V - Hardware Superstore - 444130 Hardware Stores

Contractor: Noble Supply & Logistics (NOBLE SALES CO INC)
Contracting Agency/Office: General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date: 08/04/2010
Obligated Amount: $0.1k

GSFPNBDE3680 / GS07FQPIS1 - TAS::17 1804::TAS HEXAGON HEAD CAP SCREW, IAW ANSI B18.2.1, UNIT OF ISSUE HD,

BPA Call - 423710 Hardware Merchant Wholesalers

Contractor: POWERS INDUSTRIAL EQUIPMENT, LTD.
Contracting Agency/Office: General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date: 08/04/2010
Obligated Amount: $0k

GSMPNBP17340 / GS06F2CPGS - TAS::17 1804::TAS POWER TOOL SET, ELECTRIC, PORTABLE: TYPE: POWER TOOL SET, ELECTRIC, PORTABLE GENERAL CHARACTERIS TICS: SIX PIECE SET; HEAVY DUTY XRP 18 VOLT CORD LESS POWER TOOLS; TO INCLUDE 1/2 INCH HAMMER DRI LL/DRILL/DRIVER; CIRCULAR SAW, RECIPROCATING SAW ; IMPACT DRIVER; CUT -OFF TOOL AND FLEXIBLE FLOO DLIGHT. SET ALSO INCLUDES A 1 HOUR CHARGER; 2 EA CH 18 VOLT BATTERIES; 360 DEGREE SIDE HANDLE; 16 TOOTH CARBIDE TIPPED CIRCULAR SAW BLADE; CIRCUL AR SAW RIP FENCE; WRENCH; BACKING FLANGE; THREE POSITION SIDE HANDLE. SET IS PROVIDED IN A CONTR ACTOR BAG. (PARTIAL DESCRIPTION)

BPA Call - 332212 Hand and Edge Tool Manufacturing

Contractor: Complete Packaging and Shipping Supplies, Inc. (COMPLETE PACKAGING & SHIPPING SUPPLIES INC.)
Contracting Agency/Office: General Services Administration»Federal Acquisition Service
Effective date: 08/04/2010
Obligated Amount: $1.5k

GSNPNB5F5000 / GS02FT0013 - TAS::17 1804::TAS RADIO, GPS, HAND HELD, WITH INTEGRATED FRS/GMRS WALKIE TALKIE: - SEE ATTACHED DOCUMENT FOR DETAI L.

Delivery Order - 541512 Computer Systems Design Services

Contractor: PETRA INDUSTRIES INCORPORATED
Contracting Agency/Office: General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date: 08/04/2010
Obligated Amount: $1k

7002 / N4940005DA008 - EXERCISE/LOGISTICS SUPPORT FEES;

Delivery Order - 488999 All Other Support Activities for Transportation

Contractor: INCHCAPE SHIPPING SERVICES
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date: 02/07/2010
Obligated Amount: $60.1k

GST0409BF0170 / NNG07DA41B - CISCO AND DELL PRODUCTS AND ANNUAL MAINTENANCE

Delivery Order - SEWP IV - 541519 Other Computer Related Services

Contractor: WORLD WIDE TECHNOLOGY, INC. (WORLD WIDE TECHNOLOGY INCORPORATED)
Contracting Agency/Office: General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 4 Southeast Sunbelt
Effective date: 09/10/2009
Obligated Amount: $96.8k

0002 / N6230608A7003 - INERTIAL NAVIGATION SYSTEM

Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Contractor: IXBLUE INC. (IXSEA INC)
Contracting Agency/Office: Navy»Naval Meteorology and Oceanography Command (NMOC)»Naval Oceanographic Office (NAVOCEANO)
Effective date: 07/15/2009
Obligated Amount: $115.2k

0004 / N6230609D9S07 - BASE ORDERING PERIOD

Delivery Order - 332710 Machine Shops

Contractor: HUGHES MACHINE SHOP, INC.
Contracting Agency/Office: Navy»Naval Meteorology and Oceanography Command (NMOC)»Naval Oceanographic Office (NAVOCEANO)
Effective date: 02/27/2009
Obligated Amount: $9.9k

4GN6 / N0018902D0042 - LOGISTICS SUPPORT SERVICES

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 Jacksonville
Effective date: 07/16/2008
Obligated Amount: $47.8k