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

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

With the most comprehensive market intelligence platform,
we have Fleet Logistics Center Sigonella systems engineering task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
0009 / N6817113D0008 - DELIVER BOTTLED WATER
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
Multinational Logistic Services Limited (MLS-MULTINATIONAL LOGISTIC SERVICES LIMITED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
12/16/2015
Obligated Amount
$10.3k
0009 / N6817110D0005 - LEGAL ASSISTANCE SERVICES NAPLES
Delivery Order - 922130 Legal Counsel and Prosecution
Contractor
VERUSIO &COSMELLI
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
08/13/2015
Obligated Amount
$2.6k
0009 / N0018911A0022 - EXECUTIVE DESK
BPA Call - 442110 Furniture Stores
Contractor
BIF NEW YORK, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
09/30/2014
Obligated Amount
$70.5k
0009 / N0018913D0049 - USS ROSS FY15 CNO SRA PLANNING
Delivery Order - 336611 Ship Building and Repairing
Contractor
NAVANTIA REPARACIONES SAN FERNANDO
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
07/16/2014
Obligated Amount
$1.6M
0012 / N6817113D0003 - SHIP REPAIR MATERIAL, ADDITIONAL JLG SERVICES
Delivery Order - 336611 Ship Building and Repairing
Contractor
OFFICINE MECCANICHE NAVALI E FONDERIE SAN GIORGIO DEL PORTO SPA
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
04/12/2013
Obligated Amount
$15.8k
0011 / N6817113D0003 - SHIP REPAIR LABOR
Delivery Order - 336611 Ship Building and Repairing
Contractor
OFFICINE MECCANICHE NAVALI E FONDERIE SAN GIORGIO DEL PORTO SPA
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
04/09/2013
Obligated Amount
$16.4k
0009 / N6817113D0003 - SHIP REPAIR LABOR
Delivery Order - 336611 Ship Building and Repairing
Contractor
OFFICINE MECCANICHE NAVALI E FONDERIE SAN GIORGIO DEL PORTO SPA
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
04/05/2013
Obligated Amount
$131.5k
0009 / N3319112D0641 - RENOVATION OF ROOMS 25 AND 27 FISC
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
COSAP CONSORZIO STABILE APPALTI PUBBLICI
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
09/30/2012
Obligated Amount
$15.7k
0145 / N6817106D0010 - COPIER LEASE CONTRACT
Delivery Order - 333314 Optical Instrument and Lens Manufacturing
Contractor
RICOH POINT SPA
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
01/01/2012
Obligated Amount
$29.8k
0011 / N6817110D0006 - SECURED CASH TRANSP SVCS FOR PSD
Delivery Order - 561621 Security Systems Services
Contractor
BSK SERVICE SRL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
12/22/2010
Obligated Amount
$5k
0009 / N6817110A6022 - STEVEDORING SERVICES
Delivery Order - 488320 Marine Cargo Handling
Contractor
DAMCO SPAIN SL (APM GLOBAL LOGISTICS SPAIN SL)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
02/10/2010
Obligated Amount
$1.6k
0012 / N6817110A6023 - RENTAL COMMERCIAL VANS
Delivery Order - 532111 Passenger Car Rental
Contractor
AURIGACROWN CAR HIRE S.L.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
12/22/2009
Obligated Amount
$394.21
0009 / N6817110A6023 - COMMERCIAL VANS 2 EA
Delivery Order - 532111 Passenger Car Rental
Contractor
AURIGACROWN CAR HIRE S.L.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
10/27/2009
Obligated Amount
$7.4k
0012 / N6817109A6008 - CUSTOMS CLEARANCE
Delivery Order - 488510 Freight Transportation Arrangement
Contractor
MONTESINOS TRANSITOS, SL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
08/26/2009
Obligated Amount
$1.3k
0009 / N6817109A6008 - CUSTOMS CLEARANCE
Delivery Order - 488510 Freight Transportation Arrangement
Contractor
MONTESINOS TRANSITOS, SL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
06/10/2009
Obligated Amount
$1.1k
0012 / N6817109A6043 - OILY WASTE REMOVAL
Delivery Order - 423930 Recyclable Material Merchant Wholesalers
Contractor
ASTORGA RODRIGUEZ ISABEL MARIA
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
05/20/2009
Obligated Amount
$1.2k
0049 / N6817109A6001 - OFFICE SUPPLIES
Delivery Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
Navy Exchange Service Command (NAVY EXCHANGE SERVICE COMMAND)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
05/08/2009
Obligated Amount
$2.4k
0009 / N6817104D4034 - HUSBANDING SERVICES C.O. (SHERMAN)
Delivery Order - 333319 Other Commercial and Service Industry Machinery Manufacturing
Contractor
INCHCAPE SHIPPING SERVICES
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
03/31/2008
Obligated Amount
$0.00
0012 / N6817104D4034 - HUSBANDING SERVICES (C.O. FORT MCHENRY - TEMA, 29 DEC - 4 JAN 08)
Delivery Order - 333319 Other Commercial and Service Industry Machinery Manufacturing
Contractor
INCHCAPE SHIPPING SERVICES
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
03/13/2008
Obligated Amount
$0.00
0011 / N6817104D4034 - HUSBANDING SERVICES (C.O. FORT MCHENRY - SAO TOME , 21-30 JAN 08)
Delivery Order - 333319 Other Commercial and Service Industry Machinery Manufacturing
Contractor
INCHCAPE SHIPPING SERVICES
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
03/13/2008
Obligated Amount
$0.00

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales