Fleet Logistics Center Norfolk Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

Fleet Logistics Center Norfolk Awarded Task Orders and BPA Calls - Systems Engineering

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N6600119F0228 / N6600118D0023 - ADNS CANES SYSTEM OPERABILITY TESTING TACNET ENGINEERING SERVICES
Delivery Order - 541330 Engineering Services
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
01/03/2019
Obligated Amount
$241k
0012 / N4008514D6400 - REPAIR CMU FIREWALLS, CADS 6&10, CHEATHAM ANNEX, NWSY
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
NOAH ENTERPRISES, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/29/2016
Obligated Amount
$29.1k
0012 / N0018915DZ016 - PROFESSIONAL SUPPORT SERVICES
Delivery Order - Analytical, Engineerign & Programming Services Supporting Warfare, Campaign, Mission, & Other Analyses for OPNAV Assessment Division (2015) - 541611 Administrative Management and General Management Consulting Services
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/18/2016
Obligated Amount
$221.5k
0091 / N0018911D0009 - SHIPS ENGINEERING AND PLANNING SUPPORT
Delivery Order - Ships Engineering Planning Support (SEPS) - 541330 Engineering Services
Contractor
Q.E.D. Systems, Inc (QED SYSTEMS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
10/30/2015
Obligated Amount
$94.9k
0344 / N4008014D0352 - B-665 INSTALL FANS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ATLANTIC NICC JV LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
09/29/2015
Obligated Amount
$50.3k
0012 / N4008514D6401 - REPAIR SPRINKLER PIPING CAD 10.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TST Construction (TURNER STRATEGIC TECHNOLOGIES, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/21/2015
Obligated Amount
$22.1k
0091 / N0010412DQ178 - NAVY OCEANOGRAPHIC TIME SERIES TOOLKIT
Delivery Order - 541512 Computer Systems Design Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/08/2015
Obligated Amount
$79.8k
0011 / N0018914D0018 - NAVAL CEREMONIES TO INCLUDE U.S. NAVY RETIREMENT
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
UNITED STATES NAVY MEMORIAL FOUNDATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/05/2015
Obligated Amount
$13.8k
0049 / N0018909DZ064 - PROFESSIONAL SUPPORT SERVICES
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
SERCO INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/30/2014
Obligated Amount
$782.6k
0009 / N4008513D2180 - MOVE SECURITY OFFICE FROM 1ST FLOOR TO 6TH FLOOR BLDG W-143 NAVAL STATION NORFOLK VA
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TST Construction (TURNER STRATEGIC TECHNOLOGIES, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
04/16/2014
Obligated Amount
$9.2k
0058 / N0018911D0009 - SHIPS ENGINEERING AND PLANNING SUPPORT
Delivery Order - Ships Engineering Planning Support (SEPS) - 541330 Engineering Services
Contractor
Q.E.D. Systems, Inc (QED SYSTEMS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
11/21/2013
Obligated Amount
$1.1M
0011 / N0018909DZ041 - NAPPS
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
CACI (CACI-CMS INFORMATION SYSTEMS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
11/06/2013
Obligated Amount
$4.8M
0009 / N0018911A0039 - OFFICE FURNITURE
BPA Call - 442110 Furniture Stores
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
11/08/2011
Obligated Amount
$9.9k
0012 / N0018911D0009 - SHIPS ENGINEERING AND PLANNING SUPPORT
Delivery Order - Ships Engineering Planning Support (SEPS) - 541330 Engineering Services
Contractor
Q.E.D. Systems, Inc (QED SYSTEMS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/25/2011
Obligated Amount
$761k
0049 / N0018904D0040 - ODC COSTS
Delivery Order - 541330 Engineering Services
Contractor
General Dynamics Corporation (ANTEON)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/13/2011
Obligated Amount
$1M
0012 / N4008309D2213 - PEST CONTROL SERVICES (BASE PERIOD IDIQ)
Delivery Order - 561710 Exterminating and Pest Control Services
Contractor
CITY PEST CONTROL, INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
08/27/2010
Obligated Amount
$3.6k
0068 / N0018907DZ006 - SUPPORT SERVICES
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Capstone Corp (CAPSTONE CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/18/2010
Obligated Amount
$495k
0012 / N0018907D0053 - CLEANING AND REFURBISHMENT OF F/A-18
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
AEROTECH ACRYLIC CONCEPTS, INC (AEROTECH ACRYLIC CONCEPTS INCORPORATED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/20/2010
Obligated Amount
$81k
0009 / N0018908D0030 - EVAPORATED SALT
Delivery Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
CHESAPEAKE CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/08/2009
Obligated Amount
$0.00
0144 / N0018908D0053 - STANDARD TELECOMMUNICATION SERVICE
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
COX COMMUNICATIONS HAMPTON ROADS, L.L.C. (COX COMMUNICATIONS)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/24/2009
Obligated Amount
$283.44

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