NETC Center for Explosive Ordnance Disposal and Diving (CENEODDIVE) Awarded Task Orders and BPA Calls | Federal Compass

NETC Center for Explosive Ordnance Disposal and Diving (CENEODDIVE) Awarded Task Orders and BPA Calls

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we have NETC Center for Explosive Ordnance Disposal and Diving (CENEODDIVE) task orders covered.

FA282324F0221 / FA282324D0004 - INTERIOR/EXTERIOR REPAIRS, EOD DORMS BUILDING 858
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MA-CHIS-WB JV LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
07/17/2024
Obligated Amount
$699.8k
N6883624F0146 / N6600121A0083 / GS35F059DA - RENEWAL LCS
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 Jacksonville
Effective date
05/23/2024
Obligated Amount
$24k
N6883624F0136 / N6883623D0002 - DEMOLITION VEHICLES
Delivery Order - 336110 Automobile and Light Duty Motor Vehicle Manufacturing
Contractor
AA AUTO SALVAGE AND RECYCLING LLC (AA AUTO SALVAGE & RECYCLING LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
05/13/2024
Obligated Amount
$135k
N6883624F0098 / N6883622D0007 - HME TRAINING
Delivery Order - 611430 Professional and Management Development Training
Contractor
POINT ONE USA, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
03/28/2024
Obligated Amount
$843.7k
N3595A24F0001 / 47QTCA21D000N - PRINTER PARTS
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Center for Explosive Ordnance Disposal and Diving (CENEODDIVE)
Effective date
11/15/2023
Obligated Amount
$0.00
N0018924FZ024 / N0018921DZ049 - TECHNICAL SERVICES SUPPORT
Delivery Order - 541512 Computer Systems Design Services
Contractor
Capstone Corp (CAPSTONE LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
11/02/2023
Obligated Amount
$816.3k
W9127823F0368 / W9127821D0017 - FY23 NAVY MARITIME SURVEY SERVICES
Delivery Order - 541720 Research and Development in the Social Sciences and Humanities
Contractor
NEW SOUTH ASSOCIATES, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
09/22/2023
Obligated Amount
$78k
N6945023F0849 / N6945023D0018 - REFURBISH B598 POOL, NAVAL SUPPORT ACTIVITY PANAMA CITY, FL
Delivery Order - 541330 Engineering Services
Contractor
ZAPATA GROUP, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/14/2023
Obligated Amount
$437.5k
N6883623F0262 / N6883621D0010 - HELIUM
Delivery Order - 221210 Natural Gas Distribution
Contractor
Airgas (AIRGAS USA, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
07/25/2023
Obligated Amount
$50.5k
N3595A23F0003 / 47QSWA21D0079 - GAS MASKS AND CARRIERS
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
KELL SYSTEMS INC (KELL SYSTEMS INC.)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Center for Explosive Ordnance Disposal and Diving (CENEODDIVE)
Effective date
07/14/2023
Obligated Amount
$0.00
N3595A23F0002 / GS35F0158V - COMPUTER MONITORS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
DILTEX, INC. (DILTEX INC)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Center for Explosive Ordnance Disposal and Diving (CENEODDIVE)
Effective date
06/22/2023
Obligated Amount
$0.00
N3595A23F0001 / GS07F245AA - CONCRETE PUMP
Delivery Order - Multiple Award Schedule (MAS) - 333912 Air and Gas Compressor Manufacturing
Contractor
WALKER MILLER EQUIPMENT COMPANY, INC.
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Center for Explosive Ordnance Disposal and Diving (CENEODDIVE)
Effective date
05/17/2023
Obligated Amount
$0.00
N0610A23M0008 / 47QSHA19A000P / GS21F0054X - 1/4" TUBE OD 37° STEEL FLARED TUBE PLUG
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 Explosive Ordnance Disposal and Diving (CENEODDIVE)»CENEODDIVE Naval Diving and Salvage Training Center (NDSTC)
Effective date
04/20/2023
Obligated Amount
$88.30
N6883623F0133 / N6600121A0083 / GS35F059DA - OFFICE PRO PLUS
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 Jacksonville
Effective date
04/11/2023
Obligated Amount
$46.4k
N6883623F0157 / N6883623D0002 - DEMOLITION VEHICLES
Delivery Order - 336110 Automobile and Light Duty Motor Vehicle Manufacturing
Contractor
AA AUTO SALVAGE AND RECYCLING LLC (AA AUTO SALVAGE & RECYCLING LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
04/07/2023
Obligated Amount
$135k
N0610A23M0002 / GS21F126BA - RPL INTERCHG SPIN-ON FLTR. CARQUEST 85546 RPL INTERCHG SPIN-ON FLTR
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 Explosive Ordnance Disposal and Diving (CENEODDIVE)»CENEODDIVE Naval Diving and Salvage Training Center (NDSTC)
Effective date
02/21/2023
Obligated Amount
$117.48
N6883623F0104 / N6883622D0007 - HME TRAINING
Delivery Order - 611430 Professional and Management Development Training
Contractor
POINT ONE USA, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
02/14/2023
Obligated Amount
$823.1k
N6883623F0032 / N6883619D0004 - BLOCK I HME TRAINING
Delivery Order - 611430 Professional and Management Development Training
Contractor
POINT ONE USA, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
01/05/2023
Obligated Amount
$162.4k
N6945022F0882 / N6945021D0043 - B350 BOILER RE-TUBE
Delivery Order - 561210 Facilities Support Services
Contractor
GCR, Inc. (GOVERNMENT CONTRACTING RESOURCES, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/02/2022
Obligated Amount
$46.6k
N6883622F0215 / GS07F0251N - CCTV INSTALLATION
Delivery Order - Multiple Award Schedule (MAS) - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
SECURADYNE SYSTEMS INTERMEDIATE LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/02/2022
Obligated Amount
$17.6k

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Awarded Task Orders by Industry

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