452 General Merchandise Stores Awarded Task Orders and BPA Calls | Federal Compass

452 General Merchandise Stores Awarded Task Orders and BPA Calls

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0145 / N0018913D0001 - BOOTS
Delivery Order - 452990 All Other General Merchandise Stores
Contractor
Management Consulting, Inc (MANCON) (MANAGEMENT CONSULTING, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/15/2016
Obligated Amount
$490.7k
0144 / N0018913D0001 - POUCHES, DIVE SHORTS, AND TACTICAL ITEMS
Delivery Order - 452990 All Other General Merchandise Stores
Contractor
Management Consulting, Inc (MANCON) (MANAGEMENT CONSULTING, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/08/2016
Obligated Amount
$116.7k
0154 / N0018913D0001 - KNIVES, FLASHLIGHTS, HEARING PROTECTION
Delivery Order - 452990 All Other General Merchandise Stores
Contractor
Management Consulting, Inc (MANCON) (MANAGEMENT CONSULTING, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/08/2016
Obligated Amount
$115.1k
0146 / N0018913D0001 - FIRE FIGHTING GEAR
Delivery Order - 452990 All Other General Merchandise Stores
Contractor
Management Consulting, Inc (MANCON) (MANAGEMENT CONSULTING, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/08/2015
Obligated Amount
$4.6k
0143 / N0018913D0001 - SUPPLIES-TACTICAL ITEMS
Delivery Order - 452990 All Other General Merchandise Stores
Contractor
Management Consulting, Inc (MANCON) (MANAGEMENT CONSULTING, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
10/14/2015
Obligated Amount
$110.4k
0049 / N0018913D0001 - SUPPLIES-GALLEY AND JANITORIAL ITEMS
Delivery Order - 452990 All Other General Merchandise Stores
Contractor
Management Consulting, Inc (MANCON) (MANAGEMENT CONSULTING, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
11/14/2013
Obligated Amount
$9.9k
0048 / N0018913D0001 - SUPPLIES-TONER
Delivery Order - 452990 All Other General Merchandise Stores
Contractor
Management Consulting, Inc (MANCON) (MANAGEMENT CONSULTING, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
10/17/2013
Obligated Amount
$12.9k
0002 / N0018913D0001 - SUPPLIES-TACTICAL STORAGE SYSTEMS
Delivery Order - 452990 All Other General Merchandise Stores
Contractor
Management Consulting, Inc (MANCON) (MANAGEMENT CONSULTING, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/25/2013
Obligated Amount
$150k
0019 / N0060409A0006 - MISCELLANEOUS SUPPLIES
Delivery Order - 452990 All Other General Merchandise Stores
Contractor
ABLE INDUSTRIES OF THE PACIFIC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
08/24/2010
Obligated Amount
$40k
0011 / N0060409A0006 - CAMEL BACKS
Delivery Order - 452990 All Other General Merchandise Stores
Contractor
ABLE INDUSTRIES OF THE PACIFIC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
05/21/2010
Obligated Amount
$12.4k
0019 / M6700109D0002 - OPERATION OF THE MOTOR TRANSPORTATION
Delivery Order - 452990 All Other General Merchandise Stores
Contractor
Eastern Carolina Vocational Center Inc (EASTERN CAROLINA VOCATIONAL CENTER FOUNDATION, INC.)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
05/11/2010
Obligated Amount
$22.6k
0013 / M6700109D0002 - VARIOUS PARTS AND SUPPLIES PROVIDED
Delivery Order - 452990 All Other General Merchandise Stores
Contractor
Eastern Carolina Vocational Center Inc (EASTERN CAROLINA VOCATIONAL CENTER FOUNDATION, INC.)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
11/03/2009
Obligated Amount
$88.5k
0002 / M6700109D0002 - VARIOUS PARTS AND SUPPLIES PROVIDED
Delivery Order - 452990 All Other General Merchandise Stores
Contractor
Eastern Carolina Vocational Center Inc (EASTERN CAROLINA VOCATIONAL CENTER FOUNDATION, INC.)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
10/27/2008
Obligated Amount
$77k
0048 / M0026303A0015 - DK BPA
Delivery Order - 452910 Warehouse Clubs and Supercenters
Contractor
D K ENTERPRISE INC (DK ENTERPRISE)
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
05/07/2008
Obligated Amount
$0.00
0091 / M0026302A0002 - SUPPLIES
Delivery Order - 452910 Warehouse Clubs and Supercenters
Contractor
W.W. Grainger, Inc (W W GRAINGER INC)
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
04/16/2008
Obligated Amount
$21.1k
0048 / N6817107A6001 - SONY TV 40" FOR CTF68
Delivery Order - 452112 Discount Department Stores
Contractor
Navy Exchange Service Command (NAVY EXCHANGE SERVICE COMMAND (4854) 1250129)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
03/22/2007
Obligated Amount
$2.1k
0019 / N6817107A6001 - OFFICE SUPPLIES
Delivery Order - 452112 Discount Department Stores
Contractor
Navy Exchange Service Command (NAVY EXCHANGE SERVICE COMMAND (4854) 1250129)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
01/15/2007
Obligated Amount
$432.83
0011 / N6817107A6001 - OFFICE SUPPLIES
Delivery Order - 452112 Discount Department Stores
Contractor
Navy Exchange Service Command (NAVY EXCHANGE SERVICE COMMAND (4854) 1250129)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
12/21/2006
Obligated Amount
$89.99
0002 / N6817107A6001 - OFFICE SUPPLIES
Delivery Order - 452112 Discount Department Stores
Contractor
Navy Exchange Service Command (NAVY EXCHANGE SERVICE COMMAND (4854) 1250129)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
10/25/2006
Obligated Amount
$0.00
0037 / M0014604D9004 - RECEIVING OFFICER M0014604D9004 N 0037 N CETC, INC 210 KALE RD NEW BERN NC CHERRY POINT MCAS CRAVEN N CAROLINA N A RDTE/TRANS - HWYS-ROADS-BRIDGES - OP SYSTEM DEV C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 NOT DISCERNABLE E 5 S D Z N 1 5A N D A A N
Delivery Order - 452990 All Other General Merchandise Stores
Contractor
CETC, INC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Air Station Cherry Point
Effective date
09/08/2006
Obligated Amount
$43.9k

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