NRC Region East Awarded Task Orders and BPA Calls | Federal Compass

NRC Region East Awarded Task Orders and BPA Calls

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N0018913FZ054 / GS03F0182V - COPIERS
Delivery Order - Multiple Award Schedule (MAS) - 323113 Commercial Screen Printing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/17/2013
Obligated Amount
$0.00
N0018913FZ013 / GS23F0170L / F1162602A0007 - FEDEX SERVICES
Delivery Order - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
10/25/2012
Obligated Amount
$6.3k
N6244513F0002 / GS02FXA001 / GS02F0100N - EXTRA HIGH YIELD LEXMARK X46341G TONER PRINTER CARTRIDGES
BPA Call - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
CAPITOL FURNITURE DISTRIBUTING
Contracting Agency/Office
Navy»Navy Recruiting Command»NRC Region East
Effective date
10/03/2012
Obligated Amount
$9k
N6244512F0001 / GS02F0132S - ACER 10.1" 250BG BLK6 COMPUTER NETBOOKS
Delivery Order - Multiple Award Schedule (MAS) - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
Premier & Companies, Inc. (PREMIER AND COMPANIES INCORPORATED)
Contracting Agency/Office
Navy»Navy Recruiting Command»NRC Region East
Effective date
09/17/2012
Obligated Amount
$10.9k
N0018912FZ135 / GS03F0040X - 10' SHORT SKIRT
Delivery Order - Multiple Award Schedule (MAS) - 339999 All Other Miscellaneous Manufacturing
Contractor
PROMOTIONAL DESIGN CONCEPTS INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/02/2012
Obligated Amount
$6.8k
N0018911FZ283 / GS23F0170L / F1162602A0007 - FEDEX SERVICES
Delivery Order - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/15/2011
Obligated Amount
$7.2k
N0018911FZ106 / GS27F0024V - FURNITURE FOR NAVY RECRUITING DISTRICT NEW YORK
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
NATIONAL BUSINESS FURNITURE, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/20/2011
Obligated Amount
$8.5k
N0018911FZ092 / GS25F0208M - TOSHIBA E-STUDIO 655
Delivery Order - 333293 Printing Machinery and Equipment Manufacturing
Contractor
MAHOGANY CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/11/2011
Obligated Amount
$0.00
F003 / N0017805D4419 - X654DE MFP MONO LASER P/C/S/F 53PPM ALL IN ONE PRINTER
Delivery Order - 541330 Engineering Services
Contractor
Aurora Systems Consulting, Inc (KNOWLEDGE INFORMATION SOLUTIONS INCORPORATED)
Contracting Agency/Office
Navy»Navy Recruiting Command»NRC Region East
Effective date
08/25/2010
Obligated Amount
$12k
N0018910FZ344 / GS35F0020M - PANASONIC KV-S1025C
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 518111 Internet Service Providers and Web Search Portals
Contractor
HARRIS, MACKESSY & BRENNAN, IN
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/22/2010
Obligated Amount
$32.1k
N0018910FZ324 / GS03F0085U - RICOH MP4000 BG, CODE 414760
Delivery Order - Multiple Award Schedule (MAS) - 333315 Photographic and Photocopying Equipment Manufacturing
Contractor
RICOH CORPORATION (RICOH AMERICAS CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/18/2010
Obligated Amount
$11.9k
N0018910FZ317 / GS07F5710R - GARMIN NUVI 255W
Delivery Order - Multiple Award Schedule (MAS) - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
H. L. Dalis, Inc. (H L DALIS INCORPORATED (6063))
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/10/2010
Obligated Amount
$19.2k
N0018909FZ201 / GS02F0213P - DX LCD 32-09
Delivery Order - Multiple Award Schedule (MAS) - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
MIGLIACCIO PAT
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/07/2009
Obligated Amount
$7.8k
GSVPNBC21569 / GS27F70001 - PICTURE FRAME, 11" X14" , GOLD FRAME
Delivery Order - 339999 All Other Miscellaneous Manufacturing
Contractor
SourceAmerica (NISH INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/15/2009
Obligated Amount
$332.40
N0018909FZ081 / GS03F0054U - DX LCD 32-09 DYNEX 32 LCD TV
Delivery Order - Multiple Award Schedule (MAS) - 443112 Radio, Television, and Other Electronics Stores
Contractor
WALTER KLEIN (ALPHA SUM BUSINESS MACHINES)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/31/2008
Obligated Amount
$19.7k
GSVPNBC01829 / GS27F70001 - PICTURE FRAME, 11" X14" , GOLD FRAME
Delivery Order - 339999 All Other Miscellaneous Manufacturing
Contractor
SourceAmerica (NISH INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/04/2008
Obligated Amount
$153.40
N0018909FZ015 / GS06F0064L - HELIX ENGRAVER
Delivery Order - Multiple Award Schedule (MAS) - 333518 Other Metalworking Machinery Manufacturing
Contractor
EPILOG CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
10/17/2008
Obligated Amount
$17.6k
N0018908FZ280 / GS35F0487K - PANASONIC FAX MACHINE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334119 Other Computer Peripheral Equipment Manufacturing
Contractor
FAX PLUS INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/06/2008
Obligated Amount
$7.2k
GSVPNBBV8518 / GS27F70001 - PICTURE FRAME, 11" X14" , GOLD FRAME
Delivery Order - 339999 All Other Miscellaneous Manufacturing
Contractor
SourceAmerica (NISH INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/18/2008
Obligated Amount
$767.00

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