Navy Recruiting Command Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

Navy Recruiting Command Awarded Task Orders and BPA Calls - Systems Engineering

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0013 / N0018915DZ024 - RECURRING INFORMATION TECHNOLOGY (IT)
Delivery Order - Advertising Services in Support of the US Navy's Recruiting Advertising Program - 541810 Advertising Agencies
Contractor
YOUNG & RUBICAM LLC (YOUNG & RUBICAM INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/27/2016
Obligated Amount
$186.5k
0002 / N0018915DZ024 - BUILD A RAD - ADDITIONAL ADVERTISING SERVICES
Delivery Order - Advertising Services in Support of the US Navy's Recruiting Advertising Program - 541810 Advertising Agencies
Contractor
YOUNG & RUBICAM LLC (YOUNG & RUBICAM INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/19/2016
Obligated Amount
$217.1k
0002 / N0018916DZ006 - ISO CLIN 0001
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/29/2016
Obligated Amount
$84.5k
0013 / N0018912AZ001 - FURNITURE
BPA Call - 238390 Other Building Finishing Contractors
Contractor
Kimball International, Inc. (NATIONAL OFFICE FURNITURE, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/07/2015
Obligated Amount
$4.8k
0013 / N0018911DZ009 - NAVY PROMOTIONAL ITEMS
Delivery Order - 541890 Other Services Related to Advertising
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/31/2015
Obligated Amount
$814.7k
0002 / N0018912AZ001 - FURNITURE
BPA Call - 238390 Other Building Finishing Contractors
Contractor
Kimball International, Inc. (NATIONAL OFFICE FURNITURE, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/23/2014
Obligated Amount
$309.7k
0002 / N0018912DZ003 - NATIONWIDE YMCA MEMBERSHIPS
Delivery Order - 624190 Other Individual and Family Services
Contractor
ARMED SERVICES YMCA OF THE U.S.A.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
10/24/2012
Obligated Amount
$151.2k
0002 / N0018912DZ025 - NIDT CUPS
Delivery Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
PHAMATECH INCORPORATED (PHAMATECH, INCORPORATED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
10/02/2012
Obligated Amount
$83.7k
0002 / N0018911DZ045 - TASK 8 - SCHOOLHOUSE AND FIELD CURRICULA
Delivery Order - 611430 Professional and Management Development Training
Contractor
ADVANCED BUSINESS LEARNING, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/14/2012
Obligated Amount
$1.2M
0342 / N4008308D0066 - MATERIAL
Delivery Order - 561210 Facilities Support Services
Contractor
CTSI-CES FACILITY SERVICES LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
06/25/2012
Obligated Amount
$2.9k
0013 / N0018909DZ040 - OPTION PERIOD 3 - BASIC ADVERTISING
Delivery Order - 541810 Advertising Agencies
Contractor
Interpublic Group (CAMPBELL-EWALD COMPANY)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/21/2012
Obligated Amount
$24.7M
0013 / N0018911DZ019 - TECHNICAL SUPPORT SERVICES
Delivery Order - 541511 Custom Computer Programming Services
Contractor
Peraton (HP ENTERPRISE SERVICES, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/02/2012
Obligated Amount
$75k
0002 / N0018911DZ009 - HI-PERFORMANCE - LARGE
Delivery Order - 541890 Other Services Related to Advertising
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/15/2012
Obligated Amount
$256.1k
0002 / N0018911DZ019 - TECHNICAL SUPPORT SERVICES
Delivery Order - 541511 Custom Computer Programming Services
Contractor
Peraton (HP ENTERPRISE SERVICES, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/31/2011
Obligated Amount
$200k
0002 / N0018908DZ046 - WEBOTOOLS APPLICATION ENHANCEMENTS
Delivery Order - 541519 Other Computer Related Services
Contractor
VERTICAL MARKETING, INC (VERTICAL MARKETING INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/05/2009
Obligated Amount
$134.1k
0002 / N0018909DZ040 - BASE PERIOD - OTHER DIRECT EXPENSES
Delivery Order - 541810 Advertising Agencies
Contractor
Interpublic Group (CAMPBELL-EWALD COMPANY)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/20/2009
Obligated Amount
$395.6k
0007 / N0018908AZ001 - SENIOR SYSTEMS ANALYST
Delivery Order - 541618 Other Management Consulting Services
Contractor
BEARINGPOINT, L.L.C (BEARINGPOINT, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/24/2009
Obligated Amount
$197.7k
0002 / N0018908AZ001 - MANAGEMENT ANALYST
Delivery Order - 541618 Other Management Consulting Services
Contractor
BEARINGPOINT, L.L.C (BEARINGPOINT, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/20/2008
Obligated Amount
$163.4k
0013 / N0014006D0005 - OPTION PERIOD 1 - SPACE CHARGES & MEDIA PLACEMENT
Delivery Order - 541810 Advertising Agencies
Contractor
Interpublic Group (CAMPBELL-EWALD COMPANY (INC))
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/31/2007
Obligated Amount
$15.6M
0013 / N6883606D0022 - TRAINING MATERIALS - BOOKS AND ON-SITE TRAINING
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
ACHIEVEGLOBAL INC (ACHIEVEGLOBAL, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
03/16/2007
Obligated Amount
$219.7k

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Awarded Task Orders within Navy Recruiting Command

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