NETC Center for SEABEES and Facilities Engineering (CSFE) Awarded Task Orders and BPA Calls | Federal Compass

NETC Center for SEABEES and Facilities Engineering (CSFE) Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have NETC Center for SEABEES and Facilities Engineering (CSFE) task orders covered.

N6597124M00X0 / 47QSEA20D002G - FLAG, 120/PK, SIGN HERE, AST 684-SH
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
MYRIAD GREEYN LLC
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Center for SEABEES and Facilities Engineering (CSFE)»Naval Construction Training Center, Gulfport
Effective date
07/15/2024
Obligated Amount
$350.40
N6597124M00X1 / GS21F0088X - DIXON TICONDEROGA COMPANY, DIX11129 PENCILS ART COLOR
Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
NEW CENTURY TECHNOLOGIES, INC.
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Center for SEABEES and Facilities Engineering (CSFE)»Naval Construction Training Center, Gulfport
Effective date
07/15/2024
Obligated Amount
$100.00
N6597124M00WY / GS21F0083Y - HANNA INSTRUMENTS PORTABLE TURBIDITY METER KIT
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Center for SEABEES and Facilities Engineering (CSFE)»Naval Construction Training Center, Gulfport
Effective date
07/15/2024
Obligated Amount
$8.5k
N6597124M00WS / GS21F0035T - NOZZLE COPPER THREADED CONNECTION
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES INC.)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Center for SEABEES and Facilities Engineering (CSFE)»Naval Construction Training Center, Gulfport
Effective date
07/12/2024
Obligated Amount
$1.4k
N6597124M00WV / GS21F126BA - SR450D-540 REGULATORSERIES HEAVY DUTY RE
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
TOOLS MAN, INC.,THE
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Center for SEABEES and Facilities Engineering (CSFE)»Naval Construction Training Center, Gulfport
Effective date
07/12/2024
Obligated Amount
$1k
N6597124M00WU / GS21F0083Y - MIG WELDING WIRE L-56 .035 SPO
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Center for SEABEES and Facilities Engineering (CSFE)»Naval Construction Training Center, Gulfport
Effective date
07/12/2024
Obligated Amount
$866.70
N6597124M00WQ / GS21F0083Y - MYRON L COMPANY ULTRAMETER II MODEL 6PFCE
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Center for SEABEES and Facilities Engineering (CSFE)»Naval Construction Training Center, Gulfport
Effective date
07/02/2024
Obligated Amount
$9.4k
N6597124M00WM / 47QSWA22D0070 - VACUUM CLEANER UPRIGHT
Delivery Order - Multiple Award Schedule (MAS) - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
S&Y TRADING CORP (S&Y TRADING CORP. OF NEW JERSEY)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Center for SEABEES and Facilities Engineering (CSFE)»Naval Construction Training Center, Gulfport
Effective date
06/25/2024
Obligated Amount
$714.60
N6597124M00WK / GS21F0015X - CORDLESS COMBINATION KIT 2 TOOLS 20V DC
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
WRIGGLESWORTH ENTERPRISES, INC.
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Center for SEABEES and Facilities Engineering (CSFE)»Naval Construction Training Center, Gulfport
Effective date
06/25/2024
Obligated Amount
$1.6k
N0024424F0320 / 47QSMS24D000M - SAMSUNG 85 INCH DISPLAY QE85T
Delivery Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
UNITED OFFICE SOLUTIONS INCORPORATED (UNITED OFFICE SOLUTIONS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
06/21/2024
Obligated Amount
$14.5k
N0024424F0312 / 47QTCA20D002A - ALUMINUM MECHANICAL SPRING SLIM MONITOR
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
MENSCH MILL & LUMBER CORP.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
06/18/2024
Obligated Amount
$60.1k
N6597124M00WD / 47QSWA22D006K - LF 1/2X1/2 PXF ADPT
Delivery Order - Multiple Award Schedule (MAS) - 322291 Sanitary Paper Product Manufacturing
Contractor
PEAK SOLUTIONS CORP (PEAK SOLUTIONS CORPORATION)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Center for SEABEES and Facilities Engineering (CSFE)»Naval Construction Training Center, Gulfport
Effective date
06/17/2024
Obligated Amount
$102.06
N6597124M00WJ / GS21F0015X - EXTECH 461880-NIST VIBRATION METER & LASER/CONTACT TACHOMETER,...
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
WRIGGLESWORTH ENTERPRISES, INC.
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Center for SEABEES and Facilities Engineering (CSFE)»Naval Construction Training Center, Gulfport
Effective date
06/17/2024
Obligated Amount
$1.5k
N6597124M00WC / 47QSHA19A000P / GS21F0054X - 5E550,BLACK PIPE
BPA Call - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
THE OFFICE GROUP INC
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Center for SEABEES and Facilities Engineering (CSFE)»Naval Construction Training Center, Gulfport
Effective date
06/17/2024
Obligated Amount
$1.7k
N0024424F0306 / N0024423D0005 - INTRO HAZARDOUS WASTE GENERATORS
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
HAZTRAIN, INC. (HAZTRAIN INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
06/13/2024
Obligated Amount
$275.2k
N0024424F0268 / N0024423D0005 - ENV DESIGN/DATA QUALITY INSURANCE
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
HAZTRAIN, INC. (HAZTRAIN INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
06/13/2024
Obligated Amount
$60.8k
N6597124M000J / 47QSHA19A000P / GS21F0054X - 35ZR10,ABSORBENT PAD 13 GAL. WHITE PK50
BPA Call - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
THE OFFICE GROUP INC
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Center for SEABEES and Facilities Engineering (CSFE)»Naval Construction Training Center, Gulfport
Effective date
06/07/2024
Obligated Amount
$1.9k
N6597124M000L / 47QSHA19A000U / GS21F0035T - PROTECTIVE EYEWEAR
BPA Call - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES INC.)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Center for SEABEES and Facilities Engineering (CSFE)»Naval Construction Training Center, Gulfport
Effective date
06/07/2024
Obligated Amount
$462.00
N6597124M000Q / GS02F0052V - 8415014920178 NITRILE GLOVES LARGE, BLUE
Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
AROCEP FEDERAL, LLC
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Center for SEABEES and Facilities Engineering (CSFE)»Naval Construction Training Center, Gulfport
Effective date
06/07/2024
Obligated Amount
$411.00
N0024424F0283 / N6600121A0083 / GS35F059DA - MICROSOFT PROJECT LICENSE AND SOFTWARE ASSURANCE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING LIMITED PARTNERSHIP (DELL MARKETING L.P.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
05/31/2024
Obligated Amount
$9.7k

Let's get started today

Let's Get Started Today

Contracting Resources

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today