Naval Special Warfare Command (NSWC) Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Naval Special Warfare Command (NSWC) Awarded Task Orders and BPA Calls - Total Small Business

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0348 / HC101314A0003 - VIZB000348EBM INMARSAT BROADBAND GLOBAL AREA NETWORK SERVICE (COMMERCIAL SATELLITE SUBSCRIPTION SERVICES) FOR USSOCOM.
BPA Call - 517410 Satellite Telecommunications
Contractor
SATCOM Directo Communications (ASTRIUM SERVICES GOVERNMENT, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/30/2014
Obligated Amount
$417.51
H9224013F0017 / GS07F9736H - GYM EQUIPMENT
Delivery Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
PROMAXIMA MANUFACTURING, LTD
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
01/17/2013
Obligated Amount
$14.1k
H9224013F0001 / GS07F5721R - CLUMPS AND DUMPS SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 336611 Ship Building and Repairing
Contractor
PACIFIC MARITIME FREIGHT INCORPORATED
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
10/02/2012
Obligated Amount
$81.5k
0143 / N0018908D0053 - STANDARD TELECOMMUNICATION SERVICE
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
09/12/2009
Obligated Amount
$6.8k
0175 / DCA20000D5000 - DELIVERY/TASK ORDER FOR DCA20000D5000 (CSA) MCIT W 65225 HAW
Delivery Order
Contractor
Verizon (MCI WORLDCOM NETWORK SERVICES,)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
03/22/2009
Obligated Amount
$66.5k
0175 / N0018902D0042 - FLEET AND INDUSTRIAL SUPPLY CENT N0018902D0042 N 0175 N FSS ALUTIIQ JOINT VENTURE 737 VOLVO PARKWAY #120 CHESAPEAKE VA NORFOLK NORFOLK (CITY) VIRGINIA N LOGISTICS SUPPORT SERVICES C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 NOT DISCERNABLE E 5 S B Y 1 N 5A N A N A A N
Delivery Order - DSCA - Warehouse Management Support - 541611 Administrative Management and General Management Consulting Services
Contractor
FSS ALUTIIQ JOINT VENTURE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/21/2006
Obligated Amount
$39.3k
0144 / N0018902D0042 - FLEET AND INDUSTRIAL SUPPLY CENT N0018902D0042 N 0144 N FSS ALUTIIQ JOINT VENTURE 737 VOLVO PARKWAY #120 CHESAPEAKE VA CORONADO NAVAL AMPHI SAN DIEGO CALIFORNIA N LOGISTICS SUPPORT SERVICES S1 SERVICES 000 NOT DISCERNABLE E 5 S B Y 1 N 5A N A N A A N 17ZS
Delivery Order - DSCA - Warehouse Management Support - 541611 Administrative Management and General Management Consulting Services
Contractor
FSS ALUTIIQ JOINT VENTURE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
10/28/2005
Obligated Amount
$466.5k
5011 / N3277898A0019 - FLEET ACTIVITIES CHINHAE N3277898A0019 N 5011 N GARAM RENT A CAR CO., LTD. 252-135, BEOMIL 5 DONG, D BUSAN, KOREA KN * KS * * KOREA, REP N LEASE OR RENTAL OF EQ/SPACE VEHICLES C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 * E 9 C N 2 N B KS L A A N
Delivery Order
Contractor
GARAM RENT A CAR COMPANY LIMITED (GARAM RENT A CAR CO., LTD.)
Contracting Agency/Office
Navy»Navy Installations Command (CNIC)»CNIC Navy Region Korea»Fleet Activities Chinhae
Effective date
03/02/2005
Obligated Amount
$5.8k
5012 / N3277898A0019 - FLEET ACTIVITIES CHINHAE N3277898A0019 N 5012 N GARAM RENT A CAR CO., LTD. 252-135, BEOMIL 5 DONG, D BUSAN, KOREA KN * KS * * KOREA, REP N LEASE OR RENTAL OF EQ/SPACE VEHICLES C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 * E 9 C N 2 N B KS L A A N
Delivery Order
Contractor
GARAM RENT A CAR COMPANY LIMITED (GARAM RENT A CAR CO., LTD.)
Contracting Agency/Office
Navy»Navy Installations Command (CNIC)»CNIC Navy Region Korea»Fleet Activities Chinhae
Effective date
03/02/2005
Obligated Amount
$7.7k

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Awarded Task Orders within Naval Special Warfare Command (NSWC)

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Awarded Task Orders by Industry

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