Naval Recruit Training Command, Great Lakes (RTC) Awarded Task Orders and BPA Calls | Federal Compass

Naval Recruit Training Command, Great Lakes (RTC) Awarded Task Orders and BPA Calls

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N0018923F3043 / N0017819D8002 - ACADEMIC INSTRUCTOR AND TUTOR SERVICES IN SUPPORT OF NAVAL SERVICE TRAINING COMMANDS ESTABLISHMENT OF A FUTURE SAILOR PREPARATORY PROGRAM AT RECRUIT TRAINING COMMAND GREAT LAKES ILLINOIS
Delivery Order - SeaPort Next Generation (SEAPORT NxG) - 541330 Engineering Services
Contractor
LEADING SOLUTIONS, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/27/2023
Obligated Amount
$2.3M
N0018923F0690 / 47QSMA22D08NN - POWERBLOCK ADJUSTABLE DUMBBELLS
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
JOHN BRICE DBA/IRONCOMPANY COM (IRONCOMPANY.COM, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/19/2023
Obligated Amount
$17k
N0018923F0762 / 47QSMA22D08NN - TREADMILLS
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
JOHN BRICE DBA/IRONCOMPANY COM (IRONCOMPANY.COM, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/19/2023
Obligated Amount
$13.4k
N0018923F0752 / GS03F120DA - BRAND NAME ASPIRE BIKES
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
LIFE FITNESS SALES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/12/2023
Obligated Amount
$634k
N0018923F0630 / GS07F5837P - CONCEPT-2 ROWERS
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
CONCEPT II INCORPORATED
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/01/2023
Obligated Amount
$32.8k
N0018923F0580 / 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
08/11/2023
Obligated Amount
$59.9k
N0018923F0576 / GS28F0008T - 200 L-SHAPED DESKS 66W X 78D
Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
OFFICE DESIGN GROUP, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/10/2023
Obligated Amount
$58.9k
N0018923F0223 / GS03F120DA - LIFE CYCLE UPRIGHT EXERCISE BIKE PURCHAS
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
LIFE FITNESS SALES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/14/2023
Obligated Amount
$97.5k
N0018922F1345 / N0018917A0110 / GS27F0024V - OFFICE FURNITURE
BPA Call - 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
06/27/2022
Obligated Amount
$14.2k
N0018920F0525 / 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
08/06/2020
Obligated Amount
$47.8k
N0018920F0653 / N0018915D0049 - PREVENTATIVE AND REPAIR MAINTENANCE
Delivery Order - 336611 Ship Building and Repairing
Contractor
KITTERY POINT YACHT YARD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/15/2020
Obligated Amount
$561.00
N0018920F0652 / N0018915D0049 - PREVENTATIVE AND REPAIR MAINTENANCE
Delivery Order - 336611 Ship Building and Repairing
Contractor
KITTERY POINT YACHT YARD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/15/2020
Obligated Amount
$963.28
N0018920F0651 / N0018915D0049 - PREVENTATIVE AND REPAIR MAINTENANCE
Delivery Order - 336611 Ship Building and Repairing
Contractor
KITTERY POINT YACHT YARD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/15/2020
Obligated Amount
$2.9k
N0018920F0354 / N0018917A0104 / GS28F0038W - **COVID-19** METAL CHAIRS
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
INTERIOR RESOURCE GROUP INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/20/2020
Obligated Amount
$25.6k
47QSWA18F3PJ3 / GS07FGA391 - IRON
BPA Call - 335210 Small Electrical Appliance Manufacturing
Contractor
APEX PINNACLE CORP.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
09/28/2018
Obligated Amount
$3.6k
N0018918FZ942 / N0018916DZ017 - NAVAL TRAINING PRODUCTS AND SERVICES
Delivery Order - Planning and Analysis Services in Support of NETC Naval Training Products And Services (NTPS) (2016) - 611430 Professional and Management Development Training
Contractor
Huntington Ingalls (CAMBER CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/14/2018
Obligated Amount
$49.8k
N0018918F0621 / N0018917A0110 / GS27F0024V - OFFICE FURNITURE.
BPA Call - 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
07/10/2018
Obligated Amount
$24.3k
47QSEA18F0P8T / GS02Q15DCR0006 - CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. HP PN CE400AG (HP 507A) CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES STANDARD YIELD CARTRIDGE FOR USE WITH HP LASERJET ENTERPRISE 500 COLOR M551, PRINTERS AND ALL OTHERS THAT USE HP PN CE400AG (HP 507A) COLOR BLACK YIELD 5,500 PAGES (AVERAGE YIELD IAW ISO/IEC 19752) (PARTIAL DESCRIPTION)
Delivery Order - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
ACCESS PRODUCTS, INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/20/2018
Obligated Amount
$8.7k
N0018918F0259 / 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
02/18/2018
Obligated Amount
$149.5k
GSNMNJCN59T818 / GS02Q15DCR0005 - HP LASER CARTRIDGE
Delivery Order - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
SUPPLIES NOW INC (SUPPLIES NOW, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/23/2017
Obligated Amount
$10.2k

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