Navy Manpower Analysis Center (NAVMAC) Awarded Task Orders and BPA Calls | Federal Compass

Navy Manpower Analysis Center (NAVMAC) Awarded Task Orders and BPA Calls

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N0018918FZ418 / N0018917A0110 / GS27F0024V - LEATHER CONFERENCE CHAIR
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
09/27/2018
Obligated Amount
$13.4k
N0018917FZ665 / GS10F0467M - FOR OTHER FUNCTIONS NAVY MANPOWER STAFFING STANDARDS COURSE
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
INTERACTIVE TECHNOLOGIES GROUP, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/12/2017
Obligated Amount
$10.4k
HHSP233201300471G / V797D30199 - CL HEALTHCARE PROFESSIONAL SERVICES FOR WALTER REED NATIONAL MILITARY MEDICAL CENTER (WRNMMC) NATIONAL CAPITAL REGION PAIN INITIATIVE (NCRPI).
Delivery Order - Professional & Allied Healthcare Staffing Services - 561320 Temporary Help Services
Contractor
Caduceus Healthcare Inc (CADUCEUS HEALTHCARE INC)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Health
Effective date
09/30/2013
Obligated Amount
$3.9M
HHSP233201300358G / V797P7030A - CL HEALTHCARE PROFESSIONAL SERVICES FOR WALTER REED NATIONAL MILITARY MEDICAL CENTER (WRNMMC) NATIONAL INTREPID CENTER OF EXCELLENCE (NICOE).
Delivery Order - 621111 Offices of Physicians
Contractor
TERRAHEALTH, INC. (TERRAHEALTH INCORPORATED)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Health
Effective date
09/12/2013
Obligated Amount
$0.00
N0018912FZ371 / GS28F0040R - EXECUTIVE OFFICE FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337211 Wood Office Furniture Manufacturing
Contractor
FORMCASE INCORPORATED
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/17/2012
Obligated Amount
$33.1k
EX02 / N0017804D4026 - MANPOWER ANALYSIS SUPPORT SERVICES
Delivery Order - SEAPORT-E - 541330 Engineering Services
Contractor
CACI (CACI TECHNOLOGIES, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/21/2010
Obligated Amount
$2.7M
N6341007F0176 / GS02F0111P - SHREDDER
Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
Security Engineered Machinery Co., Inc. (SECURITY ENGINEERED MCHY COMPANY)
Contracting Agency/Office
Navy»Navy Personnel Command (NPC)»Navy Manpower Analysis Center (NAVMAC)
Effective date
09/12/2007
Obligated Amount
$3.1k
N6341007F0155 / GS28F0028M - OFFICE CHAIRS
Delivery Order - 337214 Office Furniture
Contractor
ATD AMERICAN COMPANY (A T D-AMERICAN CO)
Contracting Agency/Office
Navy»Navy Personnel Command (NPC)»Navy Manpower Analysis Center (NAVMAC)
Effective date
08/28/2007
Obligated Amount
$21.5k
N6341007F0141 / GS28F0002S - OFFICE FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
BIF NEW YORK, INC. (BIF NEW YORK INCORPORATED)
Contracting Agency/Office
Navy»Navy Personnel Command (NPC)»Navy Manpower Analysis Center (NAVMAC)
Effective date
08/08/2007
Obligated Amount
$2.9k
N6341007F0140 / GS35F0218M - DIGITAL PROJECTORS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
UNISTAR-SPARCO COMPUTERS, INC.
Contracting Agency/Office
Navy»Navy Personnel Command (NPC)»Navy Manpower Analysis Center (NAVMAC)
Effective date
08/06/2007
Obligated Amount
$3.3k
N6341007F0131 / GS28F0022M - OFFICE CHAIRS
Delivery Order - 337214 Office Furniture
Contractor
CHROMCRAFT CORPORATION
Contracting Agency/Office
Navy»Navy Personnel Command (NPC)»Navy Manpower Analysis Center (NAVMAC)
Effective date
07/20/2007
Obligated Amount
$5.3k
N6341007F0127 / GS07F0462N - COFFEE BREWER
Delivery Order - Multiple Award Schedule (MAS) - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
IFE GROUP
Contracting Agency/Office
Navy»Navy Personnel Command (NPC)»Navy Manpower Analysis Center (NAVMAC)
Effective date
07/03/2007
Obligated Amount
$3.5k
N6883605F1252 / GS25F0087M - FLEET AND INDUSTRIAL SUPPLY CENT GS25F0087M N N6883605 N DANKA HOLDING COMPANY 11101 ROOSEVELT BLVD N # SAINT PETERSBU FL SAINT PETERSBURG PINELLAS FLORIDA N MAINT & REPAIR OF EQ/SPECIAL INDUSTRY MACHINERY C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 NOT DISCERNABLE E 6 B N
Delivery Order - 333315 Photographic and Photocopying Equipment Manufacturing
Contractor
KONICA MINOLTA BUSINESS SOLUTIONS U.S.A., INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/30/2005
Obligated Amount
$3.5k
N6883605F2055 / GS10F0186L -
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
SKILLSNET CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
04/27/2005
Obligated Amount
$10k
N6883605F0110 / GS25F0087M - FLEET AND INDUSTRIAL SUPPLY CENT GS25F0087M N N6883605 N DANKA HOLDING COMPANY 11101 ROOSEVELT BLVD N # SAINT PETERSBU FL SAINT PETERSBURG PINELLAS FLORIDA N MAINT & REPAIR OF EQ/SPECIAL INDUSTRY MACHINERY C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 * E 6 B C N
Delivery Order - 333315 Photographic and Photocopying Equipment Manufacturing
Contractor
KONICA MINOLTA BUSINESS SOLUTIONS U.S.A., INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
10/20/2004
Obligated Amount
$3.3k
JS11 / N0002400D6000 - FLEET AND INDUSTRIAL SUPPLY CENT N0002400D6000 N JS11 N ELECTRONIC DATA SYSTEMS CORPOR 13600 EDS DR HERNDON VA ABBOT CRAIG VIRGINIA N OTHER ADP & TELECOMMUNICATION SERVICES S1 SERVICES 000 * E 5 S B Y N 2 B N C A A A N
Delivery Order
Contractor
Peraton (ELECTRONIC DATA SYSTEMS CORPOR)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/12/2004
Obligated Amount
$440.4k
J9VJ / N0002400D6000 - MA40D FISC JACKSONVILLE - ADMIN DIVISI N0002400D6000 N J9VJ N ELECTRONIC DATA SYSTEMS CORPOR 13600 EDS DRIVE HERNDON VA HERNDON FAIRFAX VIRGINIA N OTHER ADP & TELECOMMUNICATION SERVICES S1 SERVICES 000 * E 5 S B Y N 2 B N C A A A N
Delivery Order - 541519 Other Computer Related Services
Contractor
Peraton (ELECTRONIC DATA SYSTEMS CORPOR)
Contracting Agency/Office
Navy
Effective date
10/25/2003
Obligated Amount
$420.3k

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