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
0013 / N0018913D0001 - SUPPLIES-PGI RANGER AND NAVSOF KITS
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
02/10/2014
Obligated Amount
$239.8k
0030 / N0018913D0001 - SUPPLIES-CLS 7 COYOTE JACKETS
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
12/19/2013
Obligated Amount
$169.7k
0019 / N0018913D0001 - SUPPLIES-EOD PROTECTION 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
10/24/2013
Obligated Amount
$250k
0013 / N0060409A0006 - SERVMART ITEMS
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
06/04/2010
Obligated Amount
$3.3k
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
0013 / N6817107A6001 - SNACK & BEVERAGES
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
05/10/2007
Obligated Amount
$2k
0030 / 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
01/25/2007
Obligated Amount
$300.00
0031 / M0014604D9004 - RECEIVING OFFICER M0014604D9004 N 0031 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
03/10/2006
Obligated Amount
$46.3k
0030 / M0026303A0015 - COMMANDING GENERAL M0026303A0015 N 0030 N DK ENTERPRISE INC 211 RANKIN ST FAYETTEVILLE NC PARRIS ISLAND BEAUFORT S CAROLINA N MISCELLANEOUS MAINT & REPAIR SHOP SPECILIZED EQ C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 NOT DISCERNABLE E 7 C Z N 2 N A Y A A N
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
02/03/2006
Obligated Amount
$20k
0030 / M0014604D9004 - RECEIVING OFFICER M0014604D9004 N 0030 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
02/03/2006
Obligated Amount
$41.3k
0019 / M0014604D9004 - RECEIVING OFFICER M0014604D9004 N 0019 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 * 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
04/22/2005
Obligated Amount
$37.3k
0013 / M0026303A0015 - COMMANDING GENERAL M0026303A0015 N 0013 N D K ENTERPRISE INC 211 RANKIN ST FAYETTEVILLE NC FAYETTEVILLE CUMBERLAND N CAROLINA N MISCELLANEOUS MAINT & REPAIR SHOP SPECILIZED EQ C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 * E 7 C Z U 1 N A Y A A N
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
11/08/2004
Obligated Amount
$10.1k
0013 / M0014604D9004 - RECEIVING OFFICER M0014604D9004 N 0013 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 * 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
10/19/2004
Obligated Amount
$37k
0010 / M0014604D9004 - F0146 MARINE CORPS AIR STATION M0014604D9004 N 0010 N CETC, INC 950 HIGHWAY 55 WEST 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 * 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
Navy
Effective date
07/12/2004
Obligated Amount
$25.7k
0009 / M0014604D9004 - F0146 MARINE CORPS AIR STATION M0014604D9004 N 0009 N CETC, INC 950 HIGHWAY 55 WEST 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 * 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
Navy
Effective date
06/07/2004
Obligated Amount
$55k

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