Fleet Logistics Center Puget Sound Awarded Task Orders and BPA Calls - Program Management | Federal Compass

Fleet Logistics Center Puget Sound Awarded Task Orders and BPA Calls - Program Management

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0144 / N4425508D3007 - IDIQ SERVICES - ALL FY YEARS
Delivery Order - 561720 Janitorial Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Northwest
Effective date
12/19/2013
Obligated Amount
$2.9k
0029 / N0040606D6032 - SAFETY TECHNICIAN
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
S&K Technologies (S & K AEROSPACE INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/21/2010
Obligated Amount
$184k
0029 / N0040606D6028 - TRIPER COMPONENTS- MUZZEL HATCH CYLINDAR BARREL
Delivery Order - 332710 Machine Shops
Contractor
PRECISION EQUIPMENT, INC. (PRECISION EQUIPMENT INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
06/07/2007
Obligated Amount
$2.7k
0001 / N0040606D6274 - FISC PUGET SOUND N0040606D6274 N 0001 01 N SKOOKUM EDUCATIONAL PROGRAMS 385 BENEDICT ST PORT TOWNSEND WA BREMERTON KITSAP WASHINGTON N OTHER HOUSEKEEPING SERVICES S1 SERVICES 000 NOT DISCERNABLE E 5 S B Z Y 1 N 5A N D A A N
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/29/2006
Obligated Amount
$4.2k
0001 / N0040606D6002 - FISC PUGET SOUND N0040606D6002 N 0001 N SKOOKUM EDUCATIONAL PROGRAMS 385 BENEDICT ST PORT TOWNSEND WA BREMERTON KITSAP WASHINGTON N OTHER HOUSEKEEPING SERVICES S1 SERVICES 000 NOT DISCERNABLE E 5 S B Z Y 1 N 5A N D A A N Y
Delivery Order
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
01/26/2006
Obligated Amount
$41.5k
6001 / N0018902D0042 - J FISC SAN DIEGO ISSOP CODE 600 N0018902D0042 N 6001 00 N FSS ALUTIIQ JOINT VENTURE 500 WOODLAKE DR STE 12 CHESAPEAKE VA NAVAL COMMUNICATIONS GUAM * N LOGISTICS SUPPORT SERVICES S1 SERVICES 000 * E 5 S B Z Y 1 N 5A Y 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 San Diego
Effective date
09/29/2005
Obligated Amount
$347.8k
0001 / N0040604D5230 - FISC PUGET SOUND N0040604D5230 N 0001 N SKOOKUM EDUCATIONAL PROGRAMS I 385 BENEDICT ST PORT TOWNSEND WA BREMERTON KITSAP WASHINGTON N OTHER HOUSEKEEPING SERVICES S1 SERVICES 000 * E 5 S B U 1 N 5A N D A A N Y
Delivery Order
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/30/2004
Obligated Amount
$10.6k
0029 / N0040603D5101 - VA10A FLEET & INDUSTRIAL SUPPLY CENTER N0040603D5101 N 0029 N ST VINCENT DEPAUL REHABILITAT 4950 NORTHEAST MARTIN LUTH PORTLAND OR PORTLAND MULTNOMAH OREGON N OTHER ADMINISTRATIVE SUPPORT SERVICES S1 SERVICES 000 * E 5 S B Z U 1 N 5A N D A A N
Delivery Order - 561320 Temporary Help Services
Contractor
DEPAUL INDUSTRIES (ST VINCENT DEPAUL REHABILITAT)
Contracting Agency/Office
Navy
Effective date
09/15/2004
Obligated Amount
$167.6k

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