Naval Construction Training Center, Port Hueneme Awarded Task Orders and BPA Calls | Federal Compass

Naval Construction Training Center, Port Hueneme Awarded Task Orders and BPA Calls

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1 - 20 of 399
N0024423F0559 / GS07F149DA - WASH RACK SYSTEM
Delivery Order - Multiple Award Schedule (MAS) - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
Enviremedial Services, Inc. (ENVIREMEDIAL SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/28/2023
Obligated Amount
$338.2k
N0024423F0263 / NNG15SC82B - MICROSOFT SURFACE GO 3 AND ACCESSORIES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
06/01/2023
Obligated Amount
$185.2k
N0024423F3004 / N0017819D7577 - CONTRACTOR SHALL PROVIDE INSTRUCTORS AND ADMINISTRATIVE SUPPORT SERVICES TO SUPPORT THE NCTC.
Delivery Order - SeaPort Next Generation (SEAPORT NxG) - 541330 Engineering Services
Contractor
ELS, INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
04/17/2023
Obligated Amount
$2M
N0024422F0320 / N0024419D0001 - CSFE AND NCTC SUPPORT SERVICES
Delivery Order - 561110 Office Administrative Services
Contractor
ELS, INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
07/20/2022
Obligated Amount
$1.6M
N0024422F0196 / NNG15SC56B - MONITORS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ABM Federal (ABM FEDERAL SALES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
03/30/2022
Obligated Amount
$17.9k
N0024422F0024 / N0024419D0001 - CSFE AND NCTC SUPPORT SERVICES
Delivery Order - 561110 Office Administrative Services
Contractor
ELS, INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
11/30/2021
Obligated Amount
$870.8k
N0024421F0253 / N0024417D0012 - LOGISTICAL SERVICS
Delivery Order - NAVSUP Global Business Support (GBS) (2017) - 561210 Facilities Support Services
Contractor
Loyal Source (LOYAL SOURCE GOVERNMENT SERVICES LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
04/28/2021
Obligated Amount
$208.3k
N0024421F0102 / N0024419D0001 - CSFE AND NCTC SUPPORT SERVICES
Delivery Order - 561110 Office Administrative Services
Contractor
ELS, INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
01/22/2021
Obligated Amount
$1.4M
N0024420F0552 / 47QSEA20D0013 - TEXTBOOKS
Delivery Order - Multiple Award Schedule (MAS) - 511130 Book Publishers
Contractor
Complete Book & Media Supply, LLC (COMPLETE BOOK & MEDIA SUPPLY, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/29/2020
Obligated Amount
$35.6k
N0024420F0491 / GS21F0035T - PIPE THREAD MACHINE W STAND 1/4" TO 4"
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/22/2020
Obligated Amount
$20.3k
N0024420F0110 / N0024419D0001 - CSFE AND NCTC SUPPORT SERVICES
Delivery Order - 561110 Office Administrative Services
Contractor
ELS, INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
01/24/2020
Obligated Amount
$1.4M
N0612A20M0001 / GS02F0098U - EASEL PAD, EASEL, SELF-STICK, REPOSITIONABLE, WHITE, 25"W X 30"L
Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
CARTRIDGE WORLD
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Center for SEABEES and Facilities Engineering (CSFE)»Naval Construction Training Center, Port Hueneme
Effective date
01/16/2020
Obligated Amount
$0.2k
N0612A20M0002 / GS02F0098U - CLOCK, LCD DIGITAL DISPLAY, RADIO-CONTROLLED, SILVER, 9.75" X 7.25" X 1"
Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
CARTRIDGE WORLD
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Center for SEABEES and Facilities Engineering (CSFE)»Naval Construction Training Center, Port Hueneme
Effective date
01/16/2020
Obligated Amount
$0.1k
N6247319F5438 / N6247319D2628 - RELOCATE POWER RACEWAY AT PH1450
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
DIVERSIFIED MAINTENANCE SYSTEMS, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/25/2019
Obligated Amount
$54.9k
N6247319F5373 / N6247319G2404 - X147 CFHHZM WEED PREVENTION AND ROCK LANDSCAPING AT NCTC, NBVC, PORT HUENEME
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CODY M. STEVENS CONSTRUCTION, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/20/2019
Obligated Amount
$122.5k
N0024419F0323 / N0024417D0012 - OCCUPATIONAL HEALTH AND SAFETY SPEC
Delivery Order - NAVSUP Global Business Support (GBS) (2017) - 561210 Facilities Support Services
Contractor
Loyal Source (LOYAL SOURCE GOVERNMENT SERVICES LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
05/03/2019
Obligated Amount
$130.3k
N0024419F0147 / N0024419D0001 - CSFE AND NCTC SUPPORT SERVICES
Delivery Order - 561110 Office Administrative Services
Contractor
ELS, INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
01/24/2019
Obligated Amount
$1.4M
47QSCC18F2DT7 / GS06F08991 / GS06F0007J - CYLINDER CART POWDER COATED ST
BPA Call - 444130 Hardware Stores
Contractor
W.W. Grainger, Inc (W W GRAINGER, INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
09/25/2018
Obligated Amount
$8.5k
47QSCC18F2DVT / GS06F08991 / GS06F0007J - TIG WELDER 134 LB POWER WEIGHT
BPA Call - 444130 Hardware Stores
Contractor
W.W. Grainger, Inc (W W GRAINGER, INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
09/25/2018
Obligated Amount
$256.6k
47QSCC18F2DTZ / GS06F08991 / GS06F0007J - TANK WASHER/SOAK
BPA Call - 444130 Hardware Stores
Contractor
W.W. Grainger, Inc (W W GRAINGER, INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
09/25/2018
Obligated Amount
$26.6k

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