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

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

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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
0009 / N0040610D1040 - GALLEY SERVICE - WHIDBEY
Delivery Order - 722310 Food Service Contractors
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
11/13/2012
Obligated Amount
$1M
0025 / N0040612D2083 - ENGINEERING TECH IV
Delivery Order - 561110 Office Administrative Services
Contractor
DEPAUL INDUSTRIES
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
11/07/2012
Obligated Amount
$29.1k
0011 / N0040609D9172 - LOT 1 - BASE YEAR
Delivery Order - 541330 Engineering Services
Contractor
Concurrent Technologies Corporation (CONCURRENT TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
07/01/2010
Obligated Amount
$986.5k
0012 / N0040609D9172 - LOT 1 - BASE YEAR
Delivery Order - 541330 Engineering Services
Contractor
Concurrent Technologies Corporation (CONCURRENT TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
06/29/2010
Obligated Amount
$134.4k
0009 / N0040609D9172 - LOT 1 - BASE YEAR
Delivery Order - 541330 Engineering Services
Contractor
Concurrent Technologies Corporation (CONCURRENT TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
04/06/2010
Obligated Amount
$104.5k
0009 / N0040608D8029 - INDUSTRIAL STAND UP REACH FORKLIFT
Delivery Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
NORTH WEST HANDLING SYSTEMS, INC. (NORTH WEST HANDLING SYSTEMS INCORPORATED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
11/20/2009
Obligated Amount
$10.1k
0009 / N0040606D6274 - WAREHOUSE WORKER SERVICES
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
08/04/2008
Obligated Amount
$446k
0009 / N0040607D7004 - BREMERTON AREA
Delivery Order - 325510 Paint and Coating Manufacturing
Contractor
INTERNATIONAL PAINT INC (INTERNATIONAL PAINT LIMITED LIABILITY COMPANY (0940))
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/26/2007
Obligated Amount
$138.00
0011 / N0040607D7005 - BREMERTON AREA
Delivery Order - 325510 Paint and Coating Manufacturing
Contractor
Sherwin-Williams Company (THE SHERWIN WILLIAMS COMPANY (6850))
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/07/2007
Obligated Amount
$8.9k
0012 / N0040607D7005 - BREMERTON AREA
Delivery Order - 325510 Paint and Coating Manufacturing
Contractor
Sherwin-Williams Company (THE SHERWIN WILLIAMS COMPANY (6850))
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/07/2007
Obligated Amount
$4.5k
0012 / N0040604D5230 - FISC PUGET SOUND N0040604D5230 N 0012 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 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
12/07/2005
Obligated Amount
$2.4k
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
0009 / N0040604D5230 - FISC PUGET SOUND N0040604D5230 N 0009 N SKOOKUM EDUCATIONAL PROGRAMS I 385 BENEDICT ST PORT TOWNSEND WA MANCHESTER KITSAP WASHINGTON N MAINT/ALL OTHER NON-BUILDING FACILITIES C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 * E 5 S B N 1 N 5A N D A A N
Delivery Order
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
08/11/2005
Obligated Amount
$35.2k
0076 / N4425502D4019 - ENGINEERING FIELD ACTIVITY N4425502D4019 N 0076 N SKOOKUM EDUCATIONAL PROGRAMS I 385 BENEDICT ST PORT TOWNSEND WA BREMERTON KITSAP WASHINGTON N CUSTODIAL - JANITORIAL SERVICES S1 SERVICES 000 * E 5 S B Z U 1 N 5A N D A A N
Delivery Order
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Northwest
Effective date
06/13/2005
Obligated Amount
$3.4k
N0040604F0519 / GS35F5842H - VA10A FLEET & INDUSTRIAL SUPPLY CENTER GS35F5842H N N0040604 N SFA, INC 9315 LARGO DRIVE WEST, SUI LARGO MD LARGO PRINCE GEORGE S MARYLAND N SYSTEMS ENGINEERING SERVICES S1 SERVICES 000 * E 6 B B N 00
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Jacobs Solutions Inc. (S F A, INC.)
Contracting Agency/Office
Navy
Effective date
09/30/2004
Obligated Amount
$143.7k
0012 / N0040603D5101 - VA10A FLEET & INDUSTRIAL SUPPLY CENTER N0040603D5101 N 0012 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
10/02/2003
Obligated Amount
$23.9k
4002 / N0018902D0042 - J RA900 FITTING OUT & SUPPLY SUPPORT ASS N0018902D0042 N 4002 00 N FSS ALUTIIQ JOINT VENTURE 500 WOODLAKE DR STE 12 CHESAPEAKE VA PUGET SOUND NAVAL SU KITSAP WASHINGTON N WAREHOUSING & STORAGE SERVICES S1 SERVICES 000 * E 5 M C B N 2 K N A N A 00 B
Delivery Order - DSCA - Warehouse Management Support - 541611 Administrative Management and General Management Consulting Services
Contractor
FSS ALUTIIQ JOINT VENTURE
Contracting Agency/Office
Navy
Effective date
10/01/2003
Obligated Amount
$90.2k
N0040603F0519 / GS35F5842H - VA10A FLEET & INDUSTRIAL SUPPLY CENTER GS35F5842H N N0040603F0519 N SFA, INC 9315 LARGO DRIVE WEST, SUI LARGO MD LARGO PRINCE GEORGE S MARYLAND N SYSTEMS ENGINEERING SERVICES S1 SERVICES NOT DISCERNABLE OR CLASSIFIED E 6 B B N *
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Jacobs Solutions Inc. (S F A, INC.)
Contracting Agency/Office
Navy
Effective date
05/30/2003
Obligated Amount
$300.9k

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