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

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

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0053 / N6817115D0008 - NCTS N5 CABLE AND WIRING PROJECTS NAPLES
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
TELECOM ITALIA SPA
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/13/2016
Obligated Amount
$1.1k
0018 / N3319112D0638 - CHRIMP CANOPY IGE ::IGE
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
PRIME PROJECTS INTERNATIONAL (CONSTRUCTION) LIMITED
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
07/16/2014
Obligated Amount
$338.8k
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
0034 / N6817104D4034 - 1ST DELIVERY OF FUEL-SAO TOME
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
09/30/2010
Obligated Amount
$57.2k
0017 / 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
09/13/2010
Obligated Amount
$6.4k
0034 / N4940007DA003 - SHREDDER- MODEL NUMBERS AS SHOWN BELOW
Delivery Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
BAHRAIN SERVICES & MAINTENANCE CO. B.S.C. (C) (BAHRAIN SERVICES AND MAINTENANCE COMPANY BSC (C))
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
12/29/2009
Obligated Amount
$1.9k
0018 / N6817104D4038 - LEGAL ADVICE RE-AIR TERMINAL CONTRACTS NAP/SIG
Delivery Order - 922130 Legal Counsel and Prosecution
Contractor
VERUSIO &COSMELLI
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/22/2009
Obligated Amount
$0.00
0017 / N6817109A6065 - COMMERCIAL VANS (3/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
09/18/2009
Obligated Amount
$493.36
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
0017 / N6817104D4034 - HUSBANDING SERVICES (FORT MCHENRY - TAKORADY, 21-28 DEC 07)
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
0018 / N6817104D4034 - HUSBANDING SERVICES (C.O. FORT MCHENRY-TEMA, 18 - 24 NOV 07)
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
0049 / N6817108A6023 - RENTAL COMMERCIAL CAR
Delivery Order - 532112 Passenger Car Leasing
Contractor
CROWN CAR HIRE S.L.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
01/16/2008
Obligated Amount
$0.00
0017 / N3319107D0251 - INDEFINITE QUANTITY BASE PERIOD
Delivery Order - 561210 Facilities Support Services
Contractor
GEMMO SPA (GEMMO SPA (0000))
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
12/13/2007
Obligated Amount
$9.4k
0049 / N6817107D0007 - MEDWIDE HUSBANDING SERVICES
Delivery Order - 488310 Port and Harbor Operations
Contractor
Multinational Logistic Services Limited (MLS-MULTINATIONAL LOGISTIC SERVICES LIMITED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/17/2007
Obligated Amount
$0.00
0053 / N6817107D0007 - CONFIRMING ORDER
Delivery Order - 488310 Port and Harbor Operations
Contractor
Multinational Logistic Services Limited (MLS-MULTINATIONAL LOGISTIC SERVICES LIMITED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/13/2007
Obligated Amount
$0.00
0053 / N6817106A6002 - NAVSUP FISC SIGONELLA N6817106A6002 N 0053 N TRANSHISPANICA RECINTO DEL PUERTO S/N ALGECIRAS ES SP SPAIN N OTHER ADMINISTRATIVE SUPPORT SERVICES S1 SERVICES 000 NOT DISCERNABLE E 9 C N 1 N B SP L A A N
Delivery Order
Contractor
TRANSHISPANICA
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/19/2006
Obligated Amount
$287.00
0053 / N6817105D0011 - NAVAL SUPPORT ACTIVITY ROTA N6817105D0011 N 0053 N SERVICIOS AUXILIARES DE PUERTO CALLE POBLADO MARINERO(AV CEUTA SP SP SPAIN N STEVEDORING S1 SERVICES 000 NOT DISCERNABLE A 5 M B Y 2 B N B SP L A A N
Delivery Order
Contractor
SERVICIOS AUXILIARES DE PUERTOS SA (SERVICIOS AUXILIARES DE PUERTO)
Contracting Agency/Office
Navy
Effective date
03/30/2006
Obligated Amount
$16.6k
0017 / N6817106A6001 - NAVAL SUPPORT ACTIVITY ROTA N6817106A6001 N 0017 N NAVY EXCHANGE SERVICE COMMAND 3280 VIRGINIA BEACH BLVD VIRGINIA BEACH VA SP SPAIN N OFFICE SUPPLIES C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 NOT DISCERNABLE E 9 C N 1 N B SP L A A N
Delivery Order
Contractor
Navy Exchange Service Command (NAVY EXCHANGE SERVICE COMMAND)
Contracting Agency/Office
Navy
Effective date
03/27/2006
Obligated Amount
$190.00
0049 / N6817105A9000 -
Delivery Order - 424480 Fresh Fruit and Vegetable Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACT)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/21/2005
Obligated Amount
$1.9k
0017 / N6817105D0009 - US NAVAL AIR STATION KEFLAVIK N6817105D0009 N 0017 01 N P ARNASON EHF SKIPHOLT 50 C REYKJAVIK IC * IC * * ICELAND N PACKING/CRATING SERVICES S1 SERVICES 000 * E 5 M D B U 2 B N B IC L A A N
Delivery Order - 488991 Packing and Crating
Contractor
P ARNASON EHF
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
07/11/2005
Obligated Amount
$1.6k

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