NRFC Naval Air Forces Reserve Awarded Task Orders and BPA Calls | Federal Compass

NRFC Naval Air Forces Reserve Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have NRFC Naval Air Forces Reserve task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
N4008521F5110 / N4008520D0096 - X005 VFC 12 INSTALL ELECTRICAL SERVICE FOR 2 MILVANS, NASO 200
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
BLUE CONSTRUCTION SERVICES LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
04/15/2021
Obligated Amount
$44.1k
N0018920F0425 / NNG15SC11B - MOTOROLA PORTABLE RADIOS
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sirius Computer Solutions, Inc (FORCE 3, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/11/2020
Obligated Amount
$46k
N0018918F0829 / GS35F0090X - APX 6000 UHF R1 MODEL 2.5
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
AEG Group Inc (AEG GROUP INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/04/2018
Obligated Amount
$110.9k
N0018917F0855 / N0018911A0039 - WORKSTATIONS
BPA Call - 442110 Furniture Stores
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/22/2017
Obligated Amount
$11.6k
GSMMNJPB775717 / GS06Q16GVAM022 / GS21F0106Y - COMBINATION BENCH AND PIPE VISE
BPA Call - Multiple Award Schedule (MAS) - 423710 Hardware Merchant Wholesalers
Contractor
Noble Supply & Logistics (WRIGHT TOOL COMPANY)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 6 Heartland
Effective date
01/20/2017
Obligated Amount
$3.7k
0896 / N0018908D0053 - STANDARD TELECOMMUNICATION SERVICES
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
COX COMMUNICATIONS HAMPTON ROADS, L.L.C. (COX COMMUNICATIONS)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/19/2016
Obligated Amount
$221.62
N0018914F0190 / GS06F0046M - FALL ARREST SYSTEM P/N 8517709
Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
JENKS, INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/17/2014
Obligated Amount
$41.7k
GSFPNBS88423 / GS07F8097B - CLEANER,VACUUM,PNEU PART # 110270
Delivery Order - 333319 Other Commercial and Service Industry Machinery Manufacturing
Contractor
TIGER VAC, INC. (TIGER VAC INCORPORATED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
11/04/2013
Obligated Amount
$3.6k
GSMPNBMY2673 / GS06F0009L - TOOL KIT, METAL WORKER: SHEET METAL FASTENER REM OVAL KIT IS TO REMOVE ALL BLIND FASTENERS UP TO 1/4 INCH DIAMETER, SOLID AD FASTENERS, JO-BOLT F ASTENERS, AND HI-LOK FASTENERS. TOOLS ARE IS SUP PLIED IN A HARDIGG TRANSPORT CASE WITH EXTRA HAN DLES INCLUDING TELESCOPING TRANSPORT HANDLE, END CASTERS, LOCKING CABLE/HASPS, PURGE OR FILL VAL VES AND FORKLIFT PROVISIONS OR SKID RUNNERS. TOO LS ARE SECURED IN FOAM INSERTS. DIRECTIONS FOR T OOL USE IS INCLUDED. FASTENING SYSTEMS INTERNATI ONAL PN K-1000-1 OR EQUAL. (PARTIAL DESCRIPTION)
Delivery Order - Schedule 51 V - Hardware Superstore - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
FASTENING SYSTEMS INTERNATIONA
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
09/30/2013
Obligated Amount
$10k
N0018913F0232 / GS27F5062C - BENCH LEG
Delivery Order - 337127 Institutional Furniture Manufacturing
Contractor
STANLEY WORKS THE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/09/2013
Obligated Amount
$13.8k
JU22 / N6247011D8012 - WNY PHASE IV BASEWIDE INVESTIGATIONS - THE OBJECTIVE OF THIS CTO IS TO COVER INVESTIGATIONS AT MULTIPLE SITES (SITE 6, SITE 8, SITE 22, OU1 AND OU2) AND TO SUPPORT VARIOUS ADMINISTRATIVE SERVICES AT THE WASHINGTON NAVY YARD.
Delivery Order - 541330 Engineering Services
Contractor
Jacobs Solutions Inc. (CH2M HILL, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
05/08/2013
Obligated Amount
$449.1k
GSMPNB4D6272 / GS06FT0122 - INSTALLING AND REMOVAL TOOL
Delivery Order - 332212 Hand and Edge Tool Manufacturing
Contractor
KAUFMAN COMPANY, INC. (KAUFMAN COMPANY INCORPORATED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
07/20/2012
Obligated Amount
$53.11
GSMPNB020302 / GS06F0006L - MIRROR,INSPECTION SNAP-ON INC P/N: GA51B
Delivery Order - Schedule 51 V - Hardware Superstore - 444130 Hardware Stores
Contractor
Snap-On Inc (IDSC HOLDINGS LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
06/07/2012
Obligated Amount
$78.06
GSMPNB020272 / GS06F0006L - SOCKET,SOCKET WRENCH SNAP-ON INC P/N: TEL8
Delivery Order - Schedule 51 V - Hardware Superstore - 444130 Hardware Stores
Contractor
Snap-On Inc (IDSC HOLDINGS LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
06/04/2012
Obligated Amount
$96.85
GSMPNB020422 / GS06F0006L - WRENCH,BOX AND OPEN ENDCOMBINATION SNAP-ON INCP/N: OEX38B
Delivery Order - Schedule 51 V - Hardware Superstore - 444130 Hardware Stores
Contractor
Snap-On Inc (IDSC HOLDINGS LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
05/22/2012
Obligated Amount
$102.96
GSMPNB020642 / GS06F0006L - MIRROR,INSPECTION SNAP-ON INC P/N: GA52B
Delivery Order - Schedule 51 V - Hardware Superstore - 444130 Hardware Stores
Contractor
Snap-On Inc (IDSC HOLDINGS LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
05/22/2012
Obligated Amount
$80.34
GSMPNB063052 / GS06F96570 - SOCKET, SOCKET WRENCH: IAW MIL-W-8982/1A, DATED FEBRUARY 27, 1989. SPLINE: NO. 10 WRENCHING SZ: 5/16 INCH DRIVE SZ: 1/4 INCH WRENCHING SURFACE F LUTE: 12 COATING: CHROMIUM (EXCEPTIONS APPLY) (P ARTIAL DESCRIPTION)
BPA Call - 332212 Hand and Edge Tool Manufacturing
Contractor
KAUFMAN COMPANY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
05/21/2012
Obligated Amount
$142.00
GSMPNB020312 / GS06F73265 - WRENCH, PLIER: IAW AMERICAN SOCIETY OF MECHANICA L ENGINEERS (ASME) B107.24 AS CONTAINED IN ASME B107.500-2010; THIS DOCUMENT INCORPORATES AND IN CLUDES THE REVISIONS OF PRIMARY STANDARD B107.11 , B107.13, B107.16, B107.18, B107.19, B107.20, B 107.22, B107.23, B107.24, B107.25, B107.27 AND B 107.37. TYPE 1: LOCKING PLIERS CLASS 3: LONG NOS E STYLE: B (WITH CUTTER). JAW CAPACITY: 2-3/4 IN CHES OVERALL LENGTH: 10 INCHES MATERIAL: STEEL C OATING: CHROME (EXCEPTIONS APPLY) (PARTIAL DESCR IPTION)
BPA Call - 332212 Hand and Edge Tool Manufacturing
Contractor
KAUFMAN COMPANY, INC. (KAUFMAN COMPANY INCORPORATED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
05/17/2012
Obligated Amount
$34.62
GSMPNB020432 / GS06F19040 / GS06F0006L - FINGER, MECHANICAL: THE FINGER SHALL CONSIST ESS ENTIALLY OF A HOUSING, PLUNGER, RETRACTING JAWS, AND A FLEXIBLE MIDSECTION. THE FLEXIBLE MIDSECT ION SHALL BE OF SPIRALLY-WOUND ARMORED CABLE CAP ABLE OF BEING BENT INTO VARIOUS DIRECTIONS. NUMB ER OF CLAWS: 4 (1.00 INCH SPRING LOADED JAW OPEN ING) DIAMETER OF HEAD: 1-7/32 INCHES FLEXIBLE CA BLE LENGTH: 8.00 INCHES OVERALL LENGTH: 17-1/2 I NCHES MATERIAL : ALUMINUM COATING: CHROME SNAP-O N: GA353B OR EQUAL DIMENSIONS. (PARTIAL DESCRIPT ION)
BPA Call - Schedule 51 V - Hardware Superstore - 444130 Hardware Stores
Contractor
Snap-On Inc (IDSC HOLDINGS LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
05/17/2012
Obligated Amount
$102.78
GSMPNB020362 / GS06F96595 - WRENCH, OPEN END BOX, SINGLE HEAD: SEE DESCRIPTION IN BPA
BPA Call - 332212 Hand and Edge Tool Manufacturing
Contractor
KAUFMAN COMPANY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
05/17/2012
Obligated Amount
$38.92

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today