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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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
N6883625F0029 / N0024424D0010 - WIRELESS SERVICES
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
12/17/2024
Obligated Amount
$590.00
N6945024F0968 / N6945024D0014 - X001 B598 REFURBISH POOL
Delivery Order - NAVFAC SE Gulf Coast DB/DBB MACC (2024) - 236220 Commercial and Institutional Building Construction
Contractor
APC DB JV LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/28/2024
Obligated Amount
$2.4M
N6945024F0948 / N6945024D0017 - X003 B437 1ST DECK REMODEL
Delivery Order - NAVFAC SE Gulf Coast DB/DBB MACC (2024) - 236220 Commercial and Institutional Building Construction
Contractor
CORE ENGINEERING & CONSTRUCTION, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/26/2024
Obligated Amount
$2.2M
FA282324F0361 / FA282322D0007 - CONVERTING AN AIRCRAFT HANGAR TO A HUMAN PERFORMANCE CENTER AT THE NAVY EOD SCHOOL.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
REASOR BUILDING GROUP LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/16/2024
Obligated Amount
$5M
N6883624F0281 / N0024424D0010 - WIRELESS SERVICES
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/29/2024
Obligated Amount
$11.2k
N6883624F0275 / 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
08/23/2024
Obligated Amount
$53k
N0610A24M0004 / 47QSHA22D001Q - BOESHIELD - 12 OZ. AEROSOL BOESHIELD T-9
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
JENKS, INC (JENKS, 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
08/15/2024
Obligated Amount
$113.04
FA282324F0274 / FA282324D0004 - SIMPLIFIED ACQUISITION BASE ENGINEERING REQUIREMENTS
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
08/13/2024
Obligated Amount
$268.9k
N6945024F0745 / N6945021D0043 - B148 HVAC BOSC
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
08/09/2024
Obligated Amount
$151.9k
FA282324F0252 / FA282324D0004 - PZIOCC / REPAIR - INSTALL MINI SPLIT HVAC SYSTEMS IN MULTIPLE FACILITIES
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
08/05/2024
Obligated Amount
$574.5k
N0610A24M0001 / 47QSHA19D001Q - 16 250-PACK CASES C-FOLD OF 2 PLY PAPER
Delivery Order - Multiple Award Schedule (MAS) - 444110 Home Centers
Contractor
SUPPLIES NOW INC (SUPPLIES NOW, 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
07/24/2024
Obligated Amount
$32.36
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
$1.6M
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

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Contracting Resources

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

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Awarded Task Orders by Industry

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