Navy Medicine Operational Training Command (NMOTC) Awarded Task Orders and BPA Calls | Federal Compass

Navy Medicine Operational Training Command (NMOTC) Awarded Task Orders and BPA Calls

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N7027225F2104 / N0018922D0025 - CENTREX SUPPORT SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON BUSINESS NETWORK SERVICES LLC)
Contracting Agency/Office
Navy»10th Fleet/Cyber Command»Naval Network Warfare Command (NAVNETWARCOM)»Naval Computer and Telecommunications Area Master Station - Atlantic (NCTAMS LANT)
Effective date
12/11/2024
Obligated Amount
$2.6k
M0068125F0030 / M0068123D0003 - LAUNDRY/DRY-CLEANING SERVICES IN SUPPORT OF NEMWDC.
Delivery Order - 812332 Industrial Launderers
Contractor
Job Options, Inc (JOB OPTIONS, INCORPORATED)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI West (MCIWEST)»MCIWEST Marine Corps Base Camp Pendleton
Effective date
11/01/2024
Obligated Amount
$8.1k
N7027224F2004 / N0018922D0025 - CENTREX SUPPORT SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON BUSINESS NETWORK SERVICES LLC)
Contracting Agency/Office
Navy»10th Fleet/Cyber Command»Naval Network Warfare Command (NAVNETWARCOM)»Naval Computer and Telecommunications Area Master Station - Atlantic (NCTAMS LANT)
Effective date
09/26/2024
Obligated Amount
$3.2k
N0751A24M014C / GS21F0083Y - 3M 8482; RESPIRATOR CLEANING WIPES, 504, BOX OF 100
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Support Command (NMFSC)»Navy Medicine Operational Training Command (NMOTC)
Effective date
09/23/2024
Obligated Amount
$346.80
W912BV24F0372 / W9126G19D6000 - FY24 BUMED MASTER PLANNING SUPPORT SPACE OPTIMIZATION STUDIES AND FACILITY ASSESSMENT STUDY AT NAVAL BASE POINT LOMA, NAVAL MEDICAL CENTER, AND MARINE AIR STATION MIRAMAR SAN DIEGO
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
TUKUH TECHNOLOGIES, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Tulsa District
Effective date
09/13/2024
Obligated Amount
$500k
N0018924FZ932 / NNG15SD60B - ONPREMISE PLAN AND PRINT & SCAN
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/05/2024
Obligated Amount
$52.1k
N0751A24M010A / GS03F053CA - CRESSI RIGHT SWIM GOGGLES BLACK CLEAR LE
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
LEISURE PRO LTD (LEISURE PRO, LTD.)
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Support Command (NMFSC)»Navy Medicine Operational Training Command (NMOTC)
Effective date
07/31/2024
Obligated Amount
$1k
N0018924F0792 / N6600119A0120 / GS35F0119Y - MICRO FOCUS SECURITY FORTIFY ON DEMAND
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/29/2024
Obligated Amount
$45.9k
N0018924FZ215 / N0024418D0002 - WIRELESS SERVICES
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
T-Mobile USA, Inc. (T-MOBILE USA, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/11/2024
Obligated Amount
$24.3k
N0018924FZ188 / N6264518D5071 - ASSP SIMULATOR CONSUMABLES - NEMTI
Delivery Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
STRATEGIC OPERATIONS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/01/2024
Obligated Amount
$189.2k
M0068123F0337 / M0068121D0001 - OPTION YEAR TWO - CHEMICAL TOILETS
Delivery Order - 562991 Septic Tank and Related Services
Contractor
RONJONRENTALS VANTEX SERVICE JOINT VENTURE
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI West (MCIWEST)»MCIWEST Marine Corps Base Camp Pendleton
Effective date
09/28/2023
Obligated Amount
$5.9k
N6883623F0349 / 47QTCA23D00CW - ATHOC NET-CENTRIC MASS NOTIFICATION SUB
Delivery Order - 541512 Computer Systems Design Services
Contractor
RELIABLE GOVERNMENT SOLUTIONS INCORPORATED
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/19/2023
Obligated Amount
$34.3k
N6264523F0018 / N0024418D0002 - WIRELESS SERVICES
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
T-Mobile USA, Inc. (T-MOBILE USA, INC)
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic (NMFL)»Naval Medical Readiness Logistics Command (NMRLC)»NMRLC Detachment Fort Detrick
Effective date
02/06/2023
Obligated Amount
$20.7k
N6264523F0009 / N6264518D5071 - ASSP SIMULATOR CONSUMABLES - NEMTI
Delivery Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
STRATEGIC OPERATIONS, INC.
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic (NMFL)»Naval Medical Readiness Logistics Command (NMRLC)»NMRLC Detachment Fort Detrick
Effective date
12/13/2022
Obligated Amount
$545.2k
N7027223F2004 / N0018922D0025 - CENTREX SUPPORT SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON BUSINESS NETWORK SERVICES LLC)
Contracting Agency/Office
Navy»10th Fleet/Cyber Command»Naval Network Warfare Command (NAVNETWARCOM)»Naval Computer and Telecommunications Area Master Station - Atlantic (NCTAMS LANT)
Effective date
10/21/2022
Obligated Amount
$7.7k
N6247322F4890 / N6247322D3001 - X003 MIRAMAR - POOL DECK REPLACEMENT AT B8473 POP 90 DAYS.
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
TWINS GENERAL CONTRACTORS, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
08/04/2022
Obligated Amount
$604.6k
N0024422F3014 / N0017819D8425 - THIS REQUIREMENT IS FOR CERTIFICATION OF MILITARY AND DOD CIVILIAN SUBSTANCE ABUSE COUNSELORS WHO PROVIDE ALCOHOL AND OTHER DRUG ABUSE SERVICES FOR THE NAVY MEDICINE OPERATIONAL TRAINING COMMAND.
Delivery Order - SeaPort Next Generation (SEAPORT NxG) - 541330 Engineering Services
Contractor
RIVA Solutions, Inc. (RIVA SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
07/29/2022
Obligated Amount
$4.5M
M0068122F0157 / M0068118D0004 - LAUNDRY SERVICE
Delivery Order - 812332 Industrial Launderers
Contractor
Job Options, Inc (JOB OPTIONS, INCORPORATED)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI West (MCIWEST)»MCIWEST Marine Corps Base Camp Pendleton
Effective date
07/12/2022
Obligated Amount
$6.1k
N6264522F0090 / N6264518D5071 - ASSP SIMULATOR CONSUMABLES - NEMTI
Delivery Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
STRATEGIC OPERATIONS, INC.
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic (NMFL)»Naval Medical Readiness Logistics Command (NMRLC)»NMRLC Detachment Fort Detrick
Effective date
06/08/2022
Obligated Amount
$155.6k
N6264522F0081 / N6264518D5071 - ASSP SIMULATOR CONSUMABLES - NEMTI
Delivery Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
STRATEGIC OPERATIONS, INC.
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic (NMFL)»Naval Medical Readiness Logistics Command (NMRLC)»NMRLC Detachment Fort Detrick
Effective date
05/05/2022
Obligated Amount
$70.2k

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Awarded Task Orders within Navy Medicine Operational Training Command (NMOTC)

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Awarded Task Orders by Industry

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