NETC Naval Leadership and Ethics Center (NLEC) Awarded Task Orders and BPA Calls | Federal Compass

NETC Naval Leadership and Ethics Center (NLEC) Awarded Task Orders and BPA Calls

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N0018923F0770 / 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
09/19/2023
Obligated Amount
$22.6k
N0024423F0396 / GS28F0029P - FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
SLM CONTRACT FURNITURE, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/31/2023
Obligated Amount
$149.8k
N0018923F0194 / GS27F001CA - CLASSROOM FURNITURE FOLDING TABLES AND CHAIRS
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
OFFICE LEADER CORP.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/03/2023
Obligated Amount
$15k
N0018922F0527 / N0018917A0044 / GS27F0020X - FURNITURE
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
FORMS & SUPPLY, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/24/2022
Obligated Amount
$150.4k
N0018922F1425 / N0018917A0067 / GS28F0031R - OFFICE FURNITURE
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Price Modern LLC (PRICE MODERN LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/09/2022
Obligated Amount
$25k
N4008522F5952 / N4008522D0024 - X002 DB B440 PERRY HALL NLEC CLASSROOM UPGRADES
Delivery Order - NAVSUBASE New London Design-Build/Design-Bid-Build MACC (2021) - 236220 Commercial and Institutional Building Construction
Contractor
CCI FACILITY SUPPORT SERVICES, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
08/10/2022
Obligated Amount
$1.3M
N0018922F0274 / N0018917A0099 / GS28F0027R - OFFICE FURNITURE
BPA Call - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
NEW DAY OFFICE PRODUCTS AND FURNISHINGS INCORPORATED
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/04/2022
Obligated Amount
$24.7k
N0018921F0478 / GS35F0265X - VERINT SOFTWARE 89-180-8598
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Arrow Electronics (IMMIXTECHNOLOGY, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/10/2021
Obligated Amount
$61.3k
N0018921FG003 / GS35F0119Y - FEDRAMP ZOOM LICENSE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
11/10/2020
Obligated Amount
$26.2k
N0018920F0697 / 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
09/15/2020
Obligated Amount
$38.6k
N0018920F0677 / N0024418D0002 - WIRELESS SERVICES
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
T-Mobile USA, Inc. (T-MOBILE USA, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/10/2020
Obligated Amount
$16k
JS2Z / 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
08/26/2008
Obligated Amount
$170.2k
JS3A / 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
08/26/2008
Obligated Amount
$68.2k
J9DV / 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
09/30/2007
Obligated Amount
$148.5k
J9X4 / 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
09/19/2007
Obligated Amount
$67.7k
NWBL / 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 San Diego
Effective date
12/20/2006
Obligated Amount
$70.9k
NWCG / 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 San Diego
Effective date
12/19/2006
Obligated Amount
$141.7k
NW10 / N0018902D0042 - FISC SAN DIEGO ISSOP CODE 600 N0018902D0042 N NW10 N FSS ALUTIIQ JOINT VENTURE 737 VOLVO PARKWAY #120 CHESAPEAKE VA NEWPORT NEWPORT RHODE ISLD N LOGISTICS SUPPORT SERVICES S1 SERVICES 000 NOT DISCERNABLE E 5 S B Y 1 N 5A N A N A A N
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 San Diego
Effective date
10/01/2005
Obligated Amount
$70.3k
NW32 / N0018902D0042 - FISC SAN DIEGO ISSOP CODE 600 N0018902D0042 N NW32 N FSS ALUTIIQ JOINT VENTURE 737 VOLVO PARKWAY #120 CHESAPEAKE VA NEWPORT NEWPORT RHODE ISLD N LOGISTICS SUPPORT SERVICES S1 SERVICES 000 NOT DISCERNABLE E 5 S B Y 1 N 5A N A N A A N
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 San Diego
Effective date
10/01/2005
Obligated Amount
$139.1k
J9UG / N0002400D6000 - MA40D FISC JACKSONVILLE - ADMIN DIVISI N0002400D6000 N J9UG N ELECTRONIC DATA SYSTEMS CORPOR 13600 EDS DRIVE HERNDON VA HERNDON FAIRFAX VIRGINIA N OTHER ADP & TELECOMMUNICATION SERVICES S1 SERVICES 000 * E 5 S B Y N 2 B N C A A A N
Delivery Order - 541519 Other Computer Related Services
Contractor
Peraton (ELECTRONIC DATA SYSTEMS CORPOR)
Contracting Agency/Office
Navy
Effective date
10/01/2003
Obligated Amount
$44.2k

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Awarded Task Orders within NETC Naval Leadership and Ethics Center (NLEC)

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Awarded Task Orders by Industry

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