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

NMRTC Corpus Christi Awarded Task Orders and BPA Calls

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1 - 20 of 1,417
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
$0.3k
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
$0.8k
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
$0.2k
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
$0.6k
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
$0.1k
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
$0.2k
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
$0.6k
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
$0.1k
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
$0.7k
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
$0.1k
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
$0k
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
$0.5k
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
$0.5k
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
$0.1k
N0028521M0006 / GS02F0098U - HP 87X (CF287X)HY BK ORIGINAL LASERJET TONER CART (18,000 YIELD)
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
01/13/2021
Obligated Amount
$2.1k
N0028521M0005 / GS21F0083Y - 6.25X3 13/16X12.5 BLU LUNCH BG
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
01/12/2021
Obligated Amount
$0.4k
N0028521M0003 / GS30F0009X - BRTDR360, DR360 DRUM UNIT
Delivery Order - Multiple Award Schedule (MAS) - 441310 Automotive Parts and Accessories Stores
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
01/07/2021
Obligated Amount
$0.1k
N0028521M0002 / GS02F0059Y - TN360 HIGH-YIELD TONER, BLACK
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
01/06/2021
Obligated Amount
$0.1k
N0028521M0001 / GS02F0052V - HP 87X (CF287X) BLACK TONER
Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
AROCEP FEDERAL, LLC
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic (NMFL)»NMRTC Corpus Christi
Effective date
12/15/2020
Obligated Amount
$0.3k

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