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

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

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0018 / N5523615D0016 - CT YON-332 CONTINUOUS MAINTENANCE AVAILABILITY
Delivery Order - Marine Boatyard Services (2015) - 336611 Ship Building and Repairing
Contractor
Marine Group Boat Works, LLC (MARINE GROUP BOAT WORKS, LLC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Southwest Regional Maintenance Center (SWRMC)
Effective date
07/19/2016
Obligated Amount
$1.2M
0018 / N0024406D0030 - RUSSIAN AMERICAN STUDY GROUP
Delivery Order - 541710 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Blue Tech (BLUE TECH INC)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
11/16/2015
Obligated Amount
$37.4k
0034 / N0024406D0030 - LABOR
Delivery Order - 541710 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Blue Tech (BLUE TECH INC)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
11/16/2015
Obligated Amount
$11.5k
0053 / N0024406D0030 - LABORATORY AND BASIC SCIENCE SUPPORT
Delivery Order - 541710 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Blue Tech (BLUE TECH INC)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
11/10/2015
Obligated Amount
$14.1k
0049 / N0024406D0030 - LABOR
Delivery Order - 541710 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Blue Tech (BLUE TECH INC)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
11/09/2015
Obligated Amount
$55.8k
0144 / N0024410D0011 - RENOVATION CO CABIN
Delivery Order - 332322 Sheet Metal Work Manufacturing
Contractor
MARINE & RESTAURANT FABRICATORS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
12/10/2014
Obligated Amount
$61.5k
0018 / N0024412D0014 - WIRELESS SERVICES
Delivery Order - Navy Wireless Services Program - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (NEW CINGULAR WIRELESS SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
07/17/2013
Obligated Amount
$9.9k
0018 / N0024412D0028 - T34 T44 LANDING GEAR COMPONENTS ORDER
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Textron (HAWKER BEECHCRAFT GLOBAL CUSTOMER SUPPORT CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
03/19/2013
Obligated Amount
$76.5k
0017 / N0024412D0028 - T34 T44 LANDING GEAR COMPONENTS ORDER
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Textron (HAWKER BEECHCRAFT GLOBAL CUSTOMER SUPPORT CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
03/19/2013
Obligated Amount
$59.1k
0018 / N0018910DZ029 - OPTION PERIOD II
Delivery Order - 561210 Facilities Support Services
Contractor
SERCO INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/24/2011
Obligated Amount
$1.7M
0017 / N0018910DZ029 - OPTION PERIOD I D. O. FOR 3PL SUPPPORT AT FRC-E CHERRY POINT
Delivery Order - 561210 Facilities Support Services
Contractor
SERCO INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/29/2010
Obligated Amount
$302.7k
0175 / N0024405D0038 - FORMER
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
DUPLAN INDUSTRIES (DUPLAN INDUSTRIES INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
03/31/2010
Obligated Amount
$15.5k
0053 / N0024405D0039 - DP GUIDE
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
VANTAGE ASSOCIATES INC. (VANTAGE ASSOCIATES, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/09/2008
Obligated Amount
$2.9k
0049 / N0024405D0039 - LONGERON
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
VANTAGE ASSOCIATES INC. (VANTAGE ASSOCIATES, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/08/2008
Obligated Amount
$24.1k
0034 / N0024405D0041 - TUBE ASSEMBLY
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
PACIFIC CONTOURS CORP
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
07/18/2008
Obligated Amount
$5.2k
0018 / N0024406D0015 - OFFICE SUPPLIES
Delivery Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
OFFICEMAX CONTRACT, INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
05/14/2008
Obligated Amount
$8k
0017 / N0024406D0016 - OPT YR 2 COMMODITY GROUP: PRINTER/TONER CARTRIDGES
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
STAPLES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
05/01/2008
Obligated Amount
$23.5k
0017 / N0024406D0015 - OPT YR 2 COMMODITY GROUP: OFFICE SUPPLIES
Delivery Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
OFFICEMAX CONTRACT, INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
04/29/2008
Obligated Amount
$13.9k
0145 / N0024406D0029 - INTERMEDIATE TRAINING SPECIALIST. ADDITONAL LABOR HOURS IAW STATEMENT OF WORK.
Delivery Order - 541710 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Digital Consulting Services (ORODAY INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
06/29/2007
Obligated Amount
$17.6k
0144 / N0024406D0029 - LABOR IAW STATEMENT OF WORK HEREIN. SENIOR SUBJECT EXPERT AND TRAINING SPECIALIST
Delivery Order - 541710 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Digital Consulting Services (ORODAY INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
06/28/2007
Obligated Amount
$17.5k

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