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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we have 452 General Merchandise Stores total small business task orders covered.

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0175 / N0018913D0001 - FLIGHT 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
07/18/2016
Obligated Amount
$226.7k
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
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
0034 / N0018913D0001 - SUPPLIES-TACTICAL EOD SENSORS
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
04/28/2014
Obligated Amount
$178.6k
0017 / N0018913D0001 - SUPPLIES-TOA PROTECTION GEAR ACCESSORIES
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
$242.9k
0018 / N0018913D0001 - SUPPLIES-HAK AND LAK 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
10/24/2013
Obligated Amount
$149.6k
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
0006 / N0018913D0001 - SUPPLIES-TOOLS
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
06/19/2013
Obligated Amount
$121.9k
0004 / N0018913D0001 - SUPPLIES-METAL GEAR LOCKERS
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
05/06/2013
Obligated Amount
$108.3k
0005 / N0018913D0001 - SUPPLIES-PGI NVG MOUNTS WITH STRAPS
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
$224.8k
0003 / N0018913D0001 - SUPPLIES-GALLEY UNIFORM 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
04/04/2013
Obligated Amount
$4.2k
0004 / M6785407D1059 - SLINGS, TACTICAL INTERVENTION
Delivery Order - 452990 All Other General Merchandise Stores
Contractor
U S TACTICAL SUPPLY INC (US TACTICAL SUPPLY INCORPORATED)
Contracting Agency/Office
Marine Corps»Marine Corps Systems Command (MARCORSYSCOM)
Effective date
05/12/2011
Obligated Amount
$7.6k
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
0018 / N0060409A0006 - KEY-OPERERATED LOCK BOX
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
08/21/2010
Obligated Amount
$8k
0017 / N0060409A0006 - CAMELBAK HYDRATION SYSTEM, 70 OZ.
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
07/25/2010
Obligated Amount
$3.8k
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
0018 / 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
04/29/2010
Obligated Amount
$109.1k
0006 / M6700109D0001 - FIRST OPTION YEAR
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
02/05/2010
Obligated Amount
$153.2k

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