NAVSUP Office of Corporate Communications (SUP OCC) Awarded Task Orders and BPA Calls | Federal Compass

NAVSUP Office of Corporate Communications (SUP OCC) Awarded Task Orders and BPA Calls

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N0018924F0051 / N0024418D0003 - WIRELESS SERVICES
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
10/26/2023
Obligated Amount
$29.3k
N0018922F3061 / N0017819D7693 - NAVY PUBLIC AFFAIRS SUPPORT ELEMENT (NPASE)
Delivery Order - SeaPort Next Generation (SEAPORT NxG) - 541330 Engineering Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/09/2022
Obligated Amount
$1.9M
N0018922F1343 / N0018917D0013 - NPASE SUPPORT
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/17/2022
Obligated Amount
$107.3k
N0018922F1333 / N0018919D0005 - GOV OFFICES BUSINESS TV SELECT
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
COX COMMUNICATIONS HAMPTON ROADS, L.L.C.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/15/2022
Obligated Amount
$20.4k
N0018921F0597 / N0018917D0013 - NPASE SUPPORT
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/29/2021
Obligated Amount
$602.6k
N0018921F0345 / N0018917D0013 - NPASE SUPPORT
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/17/2021
Obligated Amount
$151.9k
N0018920F0657 / N0018917D0013 - NPASE SUPPORT
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/31/2020
Obligated Amount
$593.1k
N0018920F0396 / N0018917D0013 - NPASE SUPPORT
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/18/2020
Obligated Amount
$147.4k
N0018920F0112 / N0018919D0005 - GOV OFFICES BUSINESS TV SELECT
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
COX COMMUNICATIONS HAMPTON ROADS, L.L.C.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/05/2019
Obligated Amount
$19.3k
N6337619M0176 / GS02F0094X - BINDER 1.5" WHITE
Delivery Order - Multiple Award Schedule (MAS) - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
JC GLOBAL SUPPLY LLC (JC GLOBAL SUPPLY)
Contracting Agency/Office
Navy
Effective date
09/10/2019
Obligated Amount
$0.1k
N6337619M0175 / GS02F0208N - SKILCRAFT 3HP PRINTABLE TABLE OF CONTENTS SHEETS
Delivery Order - Multiple Award Schedule (MAS) - 322121 Paper
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.)
Contracting Agency/Office
Navy
Effective date
09/10/2019
Obligated Amount
$0.1k
N6337619M0173 / GS21F0010T - WHIRLPOOL 21.9 CU. FT. BOTTOM FREEZER RE
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
IS ENTERPRISES INCORPORATED
Contracting Agency/Office
Navy
Effective date
09/09/2019
Obligated Amount
$2.9k
N6337619M0174 / 47QSEA18D000F - KABA LR1021B-26D-41 CYLINDRICAL PUSH BUTTON LOCK LEVER BIC KO RH US26D, SATIN CH
Delivery Order - Multiple Award Schedule (MAS) - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
FEDERAL MERCHANTS CORP.
Contracting Agency/Office
Navy
Effective date
09/09/2019
Obligated Amount
$2.5k
N6337619M016X / GS02F0208N - SKILCRAFT 17 LB. RECYCLED PAPER STENO BOOK
Delivery Order - Multiple Award Schedule (MAS) - 322121 Paper
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.)
Contracting Agency/Office
Navy
Effective date
08/07/2019
Obligated Amount
$0.1k
N6337619M016Z / GS02F0141W - CF033A
Delivery Order - Multiple Award Schedule (MAS) - 322231 Die-Cut Paper and Paperboard Office Supplies Manufacturing
Contractor
OFFICE PAL NJ LLC , THE
Contracting Agency/Office
Navy
Effective date
08/07/2019
Obligated Amount
$0.4k
N0018919F0591 / N0018917D0013 - NPASE SUPPORT
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/26/2019
Obligated Amount
$583.7k
N0018919F0493 / N0018917D0013 - NPASE SUPPORT
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/17/2019
Obligated Amount
$142.1k
N0018919F0122 / N0018908D0053 - STANDARD TELECOMMUNICATION SERVICES
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
COX COMMUNICATIONS HAMPTON ROADS, L.L.C. (COX COMMUNICATIONS)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
11/30/2018
Obligated Amount
$9.2k
N0018919F0057 / N0024418D0003 - WIRELESS SERVICES
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
10/26/2018
Obligated Amount
$126.5k
N0018918F0919 / GS02F0162T - SAFARI ONLINE LIBRARY SUBSCRIPTION
Delivery Order - Multiple Award Schedule (MAS) - 511130 Book Publishers
Contractor
SAFARI BOOKS ONLINE, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/06/2018
Obligated Amount
$32k

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Awarded Task Orders within NAVSUP Office of Corporate Communications (SUP OCC)

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Awarded Task Orders by Industry

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