NMRTC Corpus Christi Awarded Task Orders and BPA Calls | Federal Compass

NMRTC Corpus Christi Awarded Task Orders and BPA Calls

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N0028524M0007 / 47QSHA19A000P / GS21F0054X - "EMERGENCY EYE WASH" ADHESIVE-BACKED FLOOR SIGN
BPA Call - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
THE OFFICE GROUP INC
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic (NMFL)»NMRTC Corpus Christi
Effective date
07/16/2024
Obligated Amount
$51.12
N0028524M0006 / GS02F0113W - LUNCH BAGS,BLUEPAPER,EASYTOOPEN
Delivery Order - Multiple Award Schedule (MAS) - 424130 Industrial and Personal Service Paper Merchant Wholesalers
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES INC.)
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic (NMFL)»NMRTC Corpus Christi
Effective date
07/16/2024
Obligated Amount
$187.32
N0028524M0003 / 47QSEA21D003G - 8000D 80MMX645FT K
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
VETERANS BUSINESS SUPPLY INC.
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic (NMFL)»NMRTC Corpus Christi
Effective date
06/18/2024
Obligated Amount
$616.00
N0028524M0002 / GS02F0219W - ZEBRA, CONSUMABLES, Z-PERFORM 1000D 3.5
Delivery Order - Multiple Award Schedule (MAS) - 322121 Paper
Contractor
COMPONENT SOURCING GROUP
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic (NMFL)»NMRTC Corpus Christi
Effective date
04/22/2024
Obligated Amount
$492.84
N0028524M0001 / GS02F0113W - LUNCH BAGS,BLUEPAPER,EASYTOOPEN
Delivery Order - Multiple Award Schedule (MAS) - 424130 Industrial and Personal Service Paper Merchant Wholesalers
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES INC.)
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic (NMFL)»NMRTC Corpus Christi
Effective date
04/02/2024
Obligated Amount
$124.88
N0028523M0004 / GS21F0083Y - DEBBIE NAVY TINT PAPER SHOPPER
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic (NMFL)»NMRTC Corpus Christi
Effective date
09/15/2023
Obligated Amount
$301.42
N0028523M0003 / 47QSEA19D00B9 - 48X40X45 REUSABLE BULK CONTAINER
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
Warehouse Direct Inc (DOCUMENT IMAGING DIMENSIONS INC.)
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic (NMFL)»NMRTC Corpus Christi
Effective date
09/14/2023
Obligated Amount
$783.75
N0028523M0001 / GS02F0113W - LUNCH BAGS,REDPAPER,EASYTOOPEN
Delivery Order - Multiple Award Schedule (MAS) - 424130 Industrial and Personal Service Paper Merchant Wholesalers
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES INC.)
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic (NMFL)»NMRTC Corpus Christi
Effective date
01/20/2023
Obligated Amount
$209.80
N0028522M00Y0 / GS21F0044W - BATTERY 123 LITHIUM 3V PK400
Delivery Order - Multiple Award Schedule (MAS) - 423710 Hardware Merchant Wholesalers
Contractor
MENSCH MILL & LUMBER CORP.
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic (NMFL)»NMRTC Corpus Christi
Effective date
09/07/2022
Obligated Amount
$568.70
N0028522M00XZ / 47QSEA20D005H - STAPLER,PLIER,STANDARD,BK
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
GOVERNMENT OFFICE TECHNOLOGIES LLC
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic (NMFL)»NMRTC Corpus Christi
Effective date
06/03/2022
Obligated Amount
$126.18
N0028522M0003 / 47QSEA20D004W - LABEL,SHIPPING,24/PK,WH,DYM2050817
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
THE OFFICE GROUP INC (OFFICE GROUP, INC., THE)
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic (NMFL)»NMRTC Corpus Christi
Effective date
04/22/2022
Obligated Amount
$222.52
W9127821F0348 / W9127821D0030 - REPLACE BOILERS, CORPUS CHRISTI, TX
Delivery Order - MEDCOM Healthcare and Medical Research Facilities Design Build IDIQ (2021) - 236220 Commercial and Institutional Building Construction
Contractor
Valiant Integrated Services (VALIANT GOVERNMENT SERVICES LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
09/14/2021
Obligated Amount
$1.5M
N0028521M01ET / 47QSEA19D00B9 - CLOCK,HEAVY DUTY,CC. HEAVY-DUTY THERMAL
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
Warehouse Direct Inc (DOCUMENT IMAGING DIMENSIONS INC.)
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic (NMFL)»NMRTC Corpus Christi
Effective date
08/02/2021
Obligated Amount
$605.52
N0028521M01ES / GS21F089BA - OUTDOOR DISPLAY
Delivery Order - Multiple Award Schedule (MAS) - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
SEVA TECHNICAL SERVICES, INC.
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic (NMFL)»NMRTC Corpus Christi
Effective date
07/30/2021
Obligated Amount
$50.76
N0028521M01EP / GS02F0059Y - DIGITAL INDEX WHITE CARD STOCK, 110 LB, 8 1/2 X 11, 250 SHEETS/PACK
Delivery Order - Multiple Award Schedule (MAS) - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
A&E OFFICE AND INDUSTRIAL SUPPLY
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic (NMFL)»NMRTC Corpus Christi
Effective date
07/30/2021
Obligated Amount
$51.00
N0028521M01ER / 47QSHA19A000D / 47QSHA18D000G - MAILBOXES
BPA Call - Multiple Award Schedule (MAS) - 444110 Home Centers
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, INC.)
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic (NMFL)»NMRTC Corpus Christi
Effective date
07/30/2021
Obligated Amount
$660.83
N0028521M011F / GS21F0010T - PAPER LTR 250PK 110# WE
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
IS ENTERPRISES INCORPORATED
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic (NMFL)»NMRTC Corpus Christi
Effective date
07/23/2021
Obligated Amount
$31.56
N0028521M011B / 47QSEA20D005H - CRTDG,TONER,RTN P,HY,501H
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
GOVERNMENT OFFICE TECHNOLOGIES LLC
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic (NMFL)»NMRTC Corpus Christi
Effective date
05/27/2021
Obligated Amount
$460.53
N0028521M011A / GS02F0098U - BROTHER BLACK CARTRIDGE OEM
Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
CARTRIDGE WORLD
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic (NMFL)»NMRTC Corpus Christi
Effective date
05/26/2021
Obligated Amount
$469.69
N0028521M0008 / GS02F0229R - FINE BUSINESS PAPER, 24 LB., 8-1/2"X11",
Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
SUPPLIES NOW INC
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic (NMFL)»NMRTC Corpus Christi
Effective date
05/17/2021
Obligated Amount
$94.64

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