Naval Nuclear Power Training Command (NNPTC) Awarded Task Orders and BPA Calls | Federal Compass

Naval Nuclear Power Training Command (NNPTC) Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have Naval Nuclear Power Training Command (NNPTC) task orders covered.

1 - 20 of 2,540
FA441824F0013 / FA441822D0013 - PROVIDE ALL MANAGEMENT, TOOLS, EQUIPMENT, SUPPLIES, AND LABOR NECESSARY TO ENSURE THAT CUSTODIAL SERVICES ARE PERFORMED AT THE NUCLEAR POWER TRAINING UNIT ON JOINT BASE CHARLESTON.
Delivery Order - 561720 Janitorial Services
Contractor
Goodwill Industries (PALMETTO GOODWILL SERVICES)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
10/01/2023
Obligated Amount
$1.1M
N6883623F0370 / GS02F0067P - COUNTERTOP SERVING CARTS
Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
UNITED OFFICE SOLUTIONS INCORPORATED
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/29/2023
Obligated Amount
$22.8k
FA441823F0143 / FA441821D0002 - REMOVE COMMUNICATION CABLES AND INSTALL FIBER BACKBONE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DEFENDER CONTRACTING & CONSTRUCTION, LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/25/2023
Obligated Amount
$168.3k
N6883623F0354 / 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 Jacksonville
Effective date
09/25/2023
Obligated Amount
$9.2k
N6883623F0357 / 47QSEA19D0037 - VERSA DOWNVIEW PODIUMS
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
CARTRIDGE SAVERS (CARTRIDGE SAVERS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/23/2023
Obligated Amount
$91.4k
FA441823F0133 / FA441823D0002 - JB CHARLESTON WEAPONS STATION B2400 FLOORING
Delivery Order - Charleston, AFB Facility Enhancement and Maintenance IDIQ (2021) - 236210 Industrial Building Construction
Contractor
K & K INDUSTRIES, INC. (K & K INDUSTRIES INC)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/19/2023
Obligated Amount
$918.4k
FA441823F0122 / GS21F0095U - PORTABLE STAGE SYSTEM
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
KPAUL PROPERTIES, LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/05/2023
Obligated Amount
$43.9k
N6883623F0315 / 47QSMA18D08QH - ATV UTILITY CART
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
MACGYVER SOLUTIONS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/23/2023
Obligated Amount
$33.1k
FA441823F0106 / FA441821D0002 - REPAIR OF RIP RAP ALONG RIVERFRONT
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DEFENDER CONTRACTING & CONSTRUCTION, LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
08/11/2023
Obligated Amount
$185.3k
N6883623F0282 / GS28F0027V - FURNITURE CASTERS, 1,500 EA FURNITURE GLIDES, 1,800, EA.
Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
CORPORATE INTERIORS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/03/2023
Obligated Amount
$34.8k
FA441823F0102 / FA441821D0002 - DKGV 1137204 RENOVATE FEMALE LOCKER ROOM B-2401
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DEFENDER CONTRACTING & CONSTRUCTION, LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
08/02/2023
Obligated Amount
$87.7k
FA441823F0099 / GS21F025DA - PURCHASE AND DELIVERY OF TWO (2EA) MILLER DYNASTY 300 WELDING MACHINES
Delivery Order - Multiple Award Schedule (MAS) - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SAN ANGELO CROSS TEXAS SUPPLY LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
07/27/2023
Obligated Amount
$19.1k
N6883623F0264 / GS27F001CA - HEAVY DUTY DESK CHAIRS, 20 EA.
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
OFFICE LEADER CORP.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
07/26/2023
Obligated Amount
$10.2k
FA441823F0086 / FA441821D0002 - REPAIR FIBER INFRASTRUCTURE FOR CAMERAS.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DEFENDER CONTRACTING & CONSTRUCTION, LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
06/23/2023
Obligated Amount
$196k
FA441823F0079 / 47QSMA22D08NN - 3 NON-POWERED TREADMILLS FOR NPTU
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
JOHN BRICE DBA/IRONCOMPANY COM (IRONCOMPANY.COM, LLC)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
06/21/2023
Obligated Amount
$11k
FA441823F0081 / GS03F001HA - 1 DIP/PULL UP ASSIST MACHINE, 3 ADJUSTABLE WORKOUT BENCHES, EIGHT STACK JUNGLE, 5 LIFE FITNESS TREADMILLS WITH SL CONSOLE, 4 HEAVY DUTY SQUAT RACKS, 1 PECTORAL FLY MACHINE
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
PROMAXIMA MANUFACTURING, LTD (PROMAXIMA MANUFACTURING, LTD.)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
06/21/2023
Obligated Amount
$50.4k
N6883623F0190 / 47QMCA18D000G - ELECTRIC ARTICULATING BOOM LIFT, 1 EA.
Delivery Order - Multiple Award Schedule (MAS) - 333120 Construction Machinery Manufacturing
Contractor
American Material Handling, Inc. (AMERICAN MATERIAL HANDLING, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
05/24/2023
Obligated Amount
$69.9k
FA441823F0051 / FA441821D0002 - WORK PERFORMED BY THIS TASK ORDER CONSISTS OF DESIGNING AND REPLACING AIR HANDLING UNIT AND EXHAUSTS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DEFENDER CONTRACTING & CONSTRUCTION, LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
05/15/2023
Obligated Amount
$371.3k
FA441823F0054 / FA441821D0002 - CONSTRUCT EXTERIOR FIXED LADDER NPTU
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DEFENDER CONTRACTING & CONSTRUCTION, LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
05/12/2023
Obligated Amount
$65.2k
FA441823F0050 / FA441821D0002 - NPTU INSTALL CONCRETE PADS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DEFENDER CONTRACTING & CONSTRUCTION, LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
05/08/2023
Obligated Amount
$202.7k

Let's get started today

Let's Get Started Today

Contracting Resources

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today