Fleet Logistics Center Sigonella Awarded Task Orders and BPA Calls | Federal Compass

Fleet Logistics Center Sigonella Awarded Task Orders and BPA Calls

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N6817126FN039 / N6817123D0006 - WIRELESS SERVICE FOR SIGONELLA CFAS BASIC.
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
TELECOM ITALIA SPA (TELECOM ITALIA SPA O TIM S.P.A.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
02/24/2026
Obligated Amount
$3.2k
N6817126FN040 / N6817123D0006 - WIRELESS SERVICES
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
TELECOM ITALIA SPA (TELECOM ITALIA SPA O TIM S.P.A.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
02/23/2026
Obligated Amount
$18.9k
N6817126FT022 / N6817122A6000 - USNS WILLIAM MCLEAN VEHICLES RENTAL VEHICLE SERVICES ISO USNS WILLIAM MCLEAN.TWO (2) SEDAN (AUTOMATIC) AND ONE (1) VAN (AUTOMATIC) POP DATE: 21 FEB 2026 AT 1000 TO 25 FEB 2026 AT 1300IAW PRICE DETAIL ATTACHED
BPA Call - 532111 Passenger Car Rental
Contractor
COSTALUZ CAR SERVICES SL.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
02/20/2026
Obligated Amount
$3.8k
N6817126FN037 / N6817123D0006 - SERVICES SHALL BE PROVIDED IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS) AND ASSOCIATED EXHIBIT LINE ITEMS NUMBERS (ELINS) BUNDLE PRICING, EXHIBIT A.
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
TELECOM ITALIA SPA (TELECOM ITALIA SPA O TIM S.P.A.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
02/19/2026
Obligated Amount
$82.6k
N6817126FN038 / N6817123D0006 - WIRELESS SERVICES OMNR SIGONELLA
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
TELECOM ITALIA SPA (TELECOM ITALIA SPA O TIM S.P.A.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
02/19/2026
Obligated Amount
$5k
N6817126FGFEB / N6817124D8000 - HOUSEHOLD GOODS SERVICES - SOUDA BAY EXPRESS CAR FEBRUARY 2026 PERIOD
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
CARGO LOG LTD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
02/01/2026
Obligated Amount
$6k
N6817126FN017 / N6817123D0006 - FUNDS FOR A NEW SIM REQUESTED BY NCIS COMMAND, WITH ELIN 0004 INTERMEDIATE USER BUNDLE
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
TELECOM ITALIA SPA (TELECOM ITALIA SPA O TIM S.P.A.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
01/07/2026
Obligated Amount
$23.65
N6817126FGJAN / N6817124D8000 - HOUSEHOLD GOODS SERVICES - SOUDA BAY EXPRESS CAR JANUARY 2026 PERIOD
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
CARGO LOG LTD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
01/01/2026
Obligated Amount
$3.7k
N6817126FN009 / N6817121D0042 - WAREHOUSE SERVICES OMN
Delivery Order - 493110 General Warehousing and Storage
Contractor
REM ITALIA SRL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
12/17/2025
Obligated Amount
$178.4k
N6817126FJ003 / N0002325D0087 - FUNDING TO COVER LODGING / CONFERENCE VENUE CE26 FPC CUTLASS EXPRESS 2026
Delivery Order - World Wide Expeditionary Multiple Award Contract (WEXMAC) 2.0 (2025) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
WAYPOINT LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
12/03/2025
Obligated Amount
$68.3k
N6817126FGDEC / N6817124D8000 - HOUSEHOLD GOODS SERVICES - SOUDA BAY EXPRESS CAR DECEMBER 2025 PERIOD
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
CARGO LOG LTD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
12/01/2025
Obligated Amount
$5.8k
N6817126FGNOV / N6817124D8000 - HOUSEHOLD GOODS SERVICES - SOUDA BAY EXPRESS CAR NOVEMBER 2025 PERIOD
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
CARGO LOG LTD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
11/01/2025
Obligated Amount
$4.6k
N6817126F6000 / N6817122A6009 - USNS SUPPLY BUS SERVICES
BPA Call - 532120 Truck, Utility Trailer, and RV
Contractor
MACFY PROYECTOS SL.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
10/03/2025
Obligated Amount
$7.6k
N6817126FGOCT / N6817124D8000 - HOUSEHOLD GOODS SERVICES - SOUDA BAY EXPRESS CAR OCTOBER 2025 PERIOD
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
CARGO LOG LTD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
10/01/2025
Obligated Amount
$3.4k
N6817125F0253 / N6817122D0005 - NCTS CABLING AND WIRING PROJECTS
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
HARBOR TECHNOLOGY AND CONSULTING SRL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/26/2025
Obligated Amount
$2k
N6817125FN002 / N3220525D4035 - PPG PAINT USS PULLER
Delivery Order - 325510 Paint and Coating Manufacturing
Contractor
PPG INDUSTRIES INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/26/2025
Obligated Amount
$8.1k
N6883625F7M9A / N0003920D0054 - SERVICE, MAPPING, INTEGRATION, AND TRANSPORT (SMIT) NMCI SERVICES.
Delivery Order - 541512 Computer Systems Design Services
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/25/2025
Obligated Amount
$59.5k
N6883625F7M9C / N0003920D0054 - SERVICE, MAPPING, INTEGRATION, AND TRANSPORT (SMIT) NMCI SERVICES.
Delivery Order - 541512 Computer Systems Design Services
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/25/2025
Obligated Amount
$333.3k
N6883625F6HT3 / N0003920D0020 - END USER HARDWARE (EUHW DEVICES) AS A SERVICE
Delivery Order - 541512 Computer Systems Design Services
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/25/2025
Obligated Amount
$515.28
N6817125F6150 / N6817122D6000 - SHIP TOWING SERVICES
Delivery Order - 488330 Navigational Services to Shipping
Contractor
SERVICIOS AUXILIARES DE PUERTOS SA
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/24/2025
Obligated Amount
$46.7k

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