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
0053 / N0018913D0001 - SUPPLIES-EXPEDITIONARY AND TECH
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
03/24/2014
Obligated Amount
$129.6k
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
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
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
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
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
0003 / M6785407D1059 - SLOPE DOPER
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
01/26/2010
Obligated Amount
$593.28
0003 / N0060409A0006 - TISSUE PAPER, 2PLY, 96 ROLLS
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
08/06/2009
Obligated Amount
$6.7k
0006 / 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
04/02/2009
Obligated Amount
$89k
0004 / 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
01/22/2009
Obligated Amount
$53.5k
0003 / 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
01/22/2009
Obligated Amount
$96.5k
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
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
0017 / 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
01/11/2007
Obligated Amount
$999.97

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