USN Blue Angels Awarded Task Orders and BPA Calls | Federal Compass

USN Blue Angels Awarded Task Orders and BPA Calls

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N6883624F0092 / HTC71123DC023 - FEDERAL EXPRESS SERVICES DOMESTIC
Delivery Order - USTRANSCOM Next Generation Delivery Service (NGDS) (2021) - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
03/27/2024
Obligated Amount
$100k
N6852024F0020 / N6893620D0007 - CONTRACTOR ENGINEERING TECHNICAL SERVICES (CETS) CONTRACTOR FIELD SERVICES (CFS)
Delivery Order - 541330 Engineering Services
Contractor
Boeing (BOEING AEROSPACE OPERATIONS, INC.)
Contracting Agency/Office
Navy»Naval Air Systems Command»Commander Fleet Readiness Centers (COMFRC)
Effective date
12/22/2023
Obligated Amount
$868.9k
N6883623F0145 / HTC71123DC023 - FEDEX DOMESTIC AND INTERNATIONAL TRANSPORTATION SERVICES
Delivery Order - USTRANSCOM Next Generation Delivery Service (NGDS) (2021) - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
04/04/2023
Obligated Amount
$100k
N6852023F0015 / N6893620D0007 - NATEC CETS FOR NAVY FLIGHT DEMONSTRATION SQUADRON/BLUE ANGELS PROGRAM SUPPORT.
Delivery Order - 541330 Engineering Services
Contractor
Boeing (BOEING AEROSPACE OPERATIONS, INC.)
Contracting Agency/Office
Navy»Naval Air Systems Command»Commander Fleet Readiness Centers (COMFRC)
Effective date
12/12/2022
Obligated Amount
$601.7k
N6883622F0221 / HTC71117DC001 - FEDERAL EXPRESS SERVICES
Delivery Order - Next Generation Delivery Service (2017) - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/31/2022
Obligated Amount
$49.6k
N3092921M0001 / N6945019D1750 - UNSCHEDULED TRUCKING SERVICE
Delivery Order - 561210 Facilities Support Services
Contractor
JLL-MIDNIGHT SUN IFMS LLC
Contracting Agency/Office
Navy»Chief of Naval Air Training»USN Blue Angels
Effective date
03/31/2021
Obligated Amount
$129.16
N3237921F0014 / N6893620D0007 - BA20D07 A105-N30929 OC29681 PC9677,30955 F/A-18 AIRFRAME, ELECTRICAL, AND LOGISTICS CONTRACTOR FIELD SERVICES (CFS).
Delivery Order - 541330 Engineering Services
Contractor
Boeing (BOEING AEROSPACE OPERATIONS, INC.)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Weapons Division (NAWCWD)
Effective date
12/22/2020
Obligated Amount
$929k
N6883620F0008 / HTC71117DC001 - FEDERAL EXPRESS SERVICES - DOMESTIC
Delivery Order - Next Generation Delivery Service (2017) - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
01/01/2020
Obligated Amount
$225.7k
N3237920F0012 / N6893620D0007 - BA20D07 CNAT PC29677,30955 OC29681 F/A-18 CONTRACTOR FIELD SERVICES (CFS)
Delivery Order - 541330 Engineering Services
Contractor
Boeing (BOEING AEROSPACE OPERATIONS, INC.)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Weapons Division (NAWCWD)
Effective date
12/20/2019
Obligated Amount
$813.6k
N6883619F0167 / 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
04/25/2019
Obligated Amount
$62.9k
N3237919F0004 / N6893614D0010 - BA-14D10, CNATRA, PC29677,30955 OC29681
Delivery Order - 541330 Engineering Services
Contractor
Boeing (BOEING AEROSPACE OPERATIONS, INC.)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Weapons Division (NAWCWD)
Effective date
11/29/2018
Obligated Amount
$1M
N6883619F0017 / HTC71117DC001 - DOMESTIC TRANSPORTATION SERVICES
Delivery Order - Next Generation Delivery Service (2017) - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
10/31/2018
Obligated Amount
$85k
N6883618F0289 / GS23F0170L / F1162602A0007 - SAME DAY SERVICE
Delivery Order - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/06/2018
Obligated Amount
$30k
N6883618F0167 / 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
04/18/2018
Obligated Amount
$8.3k
N3237918F0003 / N6893614D0010 - BA-14D10, CNATRA, PC29677,30955 OC29681
Delivery Order - 541330 Engineering Services
Contractor
Boeing (BOEING AEROSPACE OPERATIONS, INC.)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Weapons Division (NAWCWD)
Effective date
11/29/2017
Obligated Amount
$948.2k
N6883617F0518 / HTC71117DC001 - DOMESTIC TRANSPORTATION SERVICES
Delivery Order - Next Generation Delivery Service (2017) - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/30/2017
Obligated Amount
$85k
GSGMNKMI799717 / GS00FQS930 - STANLEY VIDMAR SAFETY STORAGE UNIT
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
08/09/2017
Obligated Amount
$85.7k
N6883617F0208 / GS35F0513M - APPLE PART NO. APMBPMJLQ28
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517110 Wired Telecommunications Carriers
Contractor
COMPUTER CABLING OF GA INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/05/2017
Obligated Amount
$26k
N6883617F0120 / N0024412D0016 - WIRELESS SERVICES
Delivery Order - Navy Wireless Services Program - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
03/31/2017
Obligated Amount
$13.2k
EF17 / N6893614D0010 - CT CETS, CNATRA, PC29677,30955 OC29681
Delivery Order - 541330 Engineering Services
Contractor
Boeing (BOEING AEROSPACE OPERATIONS, INC.)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Weapons Division (NAWCWD)
Effective date
11/30/2016
Obligated Amount
$874.8k

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