Fleet Logistics Center Norfolk Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Fleet Logistics Center Norfolk Awarded Task Orders and BPA Calls - Total Small Business

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0017 / 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
09/28/2016
Obligated Amount
$193.4k
0034 / N0018911A0039 - LXO GUEST CHAIR
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
07/02/2015
Obligated Amount
$12.4k
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
0018 / N4008013D3009 - B665 INSTALL HANDICAP TURNSTYLE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Battle Creek Construction LLC (BATTLE CREEK CONSTRUCTION, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
07/25/2013
Obligated Amount
$44.9k
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
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
0145 / N0018908D0053 - STANDARD
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
09/17/2009
Obligated Amount
$283.44
0017 / N0018904D0012 - STEVEDORING SERVICES - OVERFLOW
Delivery Order - 488320 Marine Cargo Handling
Contractor
CERES MARINE TERMINALS INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/28/2009
Obligated Amount
$20.6k
0053 / N0018907D0114 - P/N: NALCO 1720, OXYGEN SCAVENGE
Delivery Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
ChampionX Corporation (NALCO COMPANY)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/29/2008
Obligated Amount
$1.3k
0049 / N0018907D0114 - NEXGARD 22310, CORROSION, SCALE
Delivery Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
ChampionX Corporation (NALCO COMPANY)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/23/2008
Obligated Amount
$29.4k
0049 / N0018903D0031 - LOT V-FOURTH OPTION PERIOD
Delivery Order - 561990 All Other Support Services
Contractor
Q.E.D. Systems, Inc (Q E D SYSTEMS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/30/2008
Obligated Amount
$921.9k
0034 / N0018907D0114 - P/N: 8268, SLAG CONTROL
Delivery Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
ChampionX Corporation (NALCO COMPANY)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/14/2008
Obligated Amount
$0.00
0017 / N0018907D0114 - P/N:TRI-ACT 1820, CORROSION,
Delivery Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
ChampionX Corporation (NALCO COMPANY)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/04/2008
Obligated Amount
$0.00
0018 / N0018907D0114 - P/N: NEXGARD 22310, CORROSION, SCALE
Delivery Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
ChampionX Corporation (NALCO COMPANY)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/04/2008
Obligated Amount
$0.00
0018 / N0018905D0072 - CAUSTIC SODA, SODIUM HYDROXIDE OF NADH
Delivery Order - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
GENOA INTERNATIONAL, INC. (GENOA INTERNATIONAL)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
11/05/2007
Obligated Amount
$6.7k
0017 / N0018905D0072 - CAUSTIC SODA, SODIUM HYDROXIDE OF NADH
Delivery Order - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
GENOA INTERNATIONAL, INC. (GENOA INTERNATIONAL)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/30/2007
Obligated Amount
$6.7k
0053 / N0018903D0010 - FLEET AND INDUSTRIAL SUPPLY CENT N0018903D0010 N 0053 N NALCO COMPANY 1601 WEST DIEHL ROAD NAPERVILLE IL NORFOLK NORFOLK (CITY) VIRGINIA N OTHER NATURAL RESOURCES & CONSERVATION SERVICES C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 NOT DISCERNABLE E 5 S B N 1 N 1G N C B A A N Y
Delivery Order
Contractor
ChampionX Corporation (ONDEO NALCO COMPANY)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/24/2006
Obligated Amount
$27.9k
0017 / N6264504A0005 - NAVAL MEDICAL LOGISTICS COMMAND N6264504A0005 N 0017 N ZOLL MEDICAL CORPORATION 269 MILL RD CHELMSFORD MA NORFOLK NORFOLK (CITY) VIRGINIA N MEDICAL & SURGICAL INSTRUMENTS, EQUIP & SUPPLIES C9B MEDICAL & DENTAL SUPPLIES & EQUIP 000 NOT DISCERNABLE E 7 C U 2 N C A A A N
Delivery Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
Asahi Kasei Corporation (ZOLL MEDICAL CORPORATION)
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic (NMFL)»Naval Medical Readiness Logistics Command (NMRLC)»NMRLC Detachment Fort Detrick
Effective date
01/10/2006
Obligated Amount
$185.1k
0143 / N0018902D0042 - FLEET AND INDUSTRIAL SUPPLY CENT N0018902D0042 N 0143 N FSS ALUTIIQ JOINT VENTURE 737 VOLVO PARKWAY #120 CHESAPEAKE VA PORTSMOUTH PORTSMOUTH (CITY) VIRGINIA N LOGISTICS SUPPORT SERVICES S1 SERVICES 000 NOT DISCERNABLE E 5 S B Y 1 N 5A N A N A A N
Delivery Order - DSCA - Warehouse Management Support - 541611 Administrative Management and General Management Consulting Services
Contractor
FSS ALUTIIQ JOINT VENTURE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
10/01/2005
Obligated Amount
$90.8k
0145 / N0018902D0042 - FLEET AND INDUSTRIAL SUPPLY CENT N0018902D0042 N 0145 N FSS ALUTIIQ JOINT VENTURE 500 WOODLAKE DR STE 12 CHESAPEAKE VA WILLIAMSBURG WILLIAMSBURG (CITY) VIRGINIA N LOGISTICS SUPPORT SERVICES S1 SERVICES 000 * E 5 S B Y 1 N 5A N A N A A N
Delivery Order - DSCA - Warehouse Management Support - 541611 Administrative Management and General Management Consulting Services
Contractor
FSS ALUTIIQ JOINT VENTURE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/30/2005
Obligated Amount
$120.5k

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