Naval Air Force, Pacific Fleet (NAVAIRPAC) Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Naval Air Force, Pacific Fleet (NAVAIRPAC) Awarded Task Orders and BPA Calls - Total Small Business

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0018 / N0010413DQ122 -
Delivery Order - 541519 Other Computer Related Services
Contractor
InnovaSystems International (INNOVASYSTEMS INTERNATIONAL, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/01/2016
Obligated Amount
$646.9k
0034 / N0024415D0007 - MJ DOOR
Delivery Order - Sheet Metal Work Manufacturing (2015) - 332322 Sheet Metal Work Manufacturing
Contractor
PACIFIC MARITIME INDUSTRIES CORP.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
03/09/2016
Obligated Amount
$4.8k
0017 / N0010413DQ122 -
Delivery Order - 541519 Other Computer Related Services
Contractor
InnovaSystems International (INNOVASYSTEMS INTERNATIONAL, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/30/2015
Obligated Amount
$5.5M
0018 / N0024415D0007 - RENOVATION OF HABITABILITY SPACES
Delivery Order - Sheet Metal Work Manufacturing (2015) - 332322 Sheet Metal Work Manufacturing
Contractor
PACIFIC MARITIME INDUSTRIES CORP.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
11/03/2015
Obligated Amount
$4.1k
0034 / N0018910D0028 - ENGINEERING MAINTENANCE SERVICES (EMS)
Delivery Order - 541330 Engineering Services
Contractor
ManTech International (GRYPHON TECHNOLOGIES, L.C.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
10/20/2015
Obligated Amount
$215.6k
0049 / FA810809D0008 - , FIRM FIXED PRICE LABOR FOR AIRCRAFT MAINTENANCE AT WHIDBEY ISLAND, WA
Delivery Order - Contract Field Maintenance Team - 336411 Aircraft Manufacturing
Contractor
Kay and Associates, Inc (KAY AND ASSOCIATES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Oklahoma City Air Logistics Complex
Effective date
03/19/2015
Obligated Amount
$2.3M
0146 / N0024410D0011 - OPTION YEAR 4
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
01/28/2015
Obligated Amount
$59.7k
0017 / N0040614D4083 - INDUSTRIAL FORKLIFT 6,000LB RENTAL
Delivery Order - Leasing Of Material Handling Equipment and Aerial Work Platforms (2014) - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
HERTZ EQUIPMENT RENTAL CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
10/29/2014
Obligated Amount
$8.3k
0144 / N0024410D0013 - RENOVATION OF BENCHES WITH STOWAGE
Delivery Order - 332322 Sheet Metal Work Manufacturing
Contractor
PACIFIC MARITIME INDUSTRIES CORP.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/02/2014
Obligated Amount
$18.3k
0049 / N0024411D0030 - COMNAVAIRPAC FLAG SECRETARY SUPPORT SERVICES
Delivery Order - Global Business Support Area II Southwest (GBS) (2011) - 561320 Temporary Help Services
Contractor
TEK SOURCE USA, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
12/11/2013
Obligated Amount
$43.1k
0053 / HC101313A0003 - SDCA000058EBM INMARSAT SWIFT BROADBAND SERVICE (COMMERCIAL SATELLITE SUBSCRIPTION SERVICES) FOR AERONAUTICAL SERVICES.
BPA Call - 517410 Satellite Telecommunications
Contractor
SATCOM DIRECT COMMUNICATIONS, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/30/2013
Obligated Amount
$125.5k
0053 / N0024411D0029 - THE TASK ORDER PROVIDES MANPOWER PLANNING, ADVISORY, AND ANALYTICAL SUPPORT SERVICES COMNAVAIRPAC CODE 12 FORCE MANPOWER PLANS, TO FACILITATE EFFECTIVE DISTRIBUTION AND PLACEMENT OF MANPOWER ASSETS, PROGRAM ADMINISTRATION, AND READINESS CONTROLS TO ACHIEVE HIGHER HEADQUARTER-DIRECTED ACCEPTABLE MANPOWER READINESS LEVELS.
Delivery Order - Global Business Support Area II Southwest (GBS) (2011) - 561320 Temporary Help Services
Contractor
SYMTECH CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
11/29/2012
Obligated Amount
$110.9k
0017 / N0024412D0015 - WIRELESS SERVICES
Delivery Order - DON Wireless Services Program - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
T-Mobile USA, Inc. (SPRINT COMMUNICATIONS COMPANY L.P.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/27/2012
Obligated Amount
$110.1k
0049 / N6264906A0003 - BOSS COFFEE AU LAIT
Delivery Order - 424450 Confectionery Merchant Wholesalers
Contractor
JAPAN PEPSI-COLA SALES CO.,LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/27/2011
Obligated Amount
$4.2k
0034 / FA810809D0009 - THIS BASE CREATED IN ORDER TO BUILD COST CAR FOR MOD
Delivery Order - Contract Field Maintenance Team - 336411 Aircraft Manufacturing
Contractor
M1 Support Services (M1 SUPPORT SERVICES, LP.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Oklahoma City Air Logistics Complex
Effective date
10/25/2011
Obligated Amount
$2.3M
0018 / N0024406D0049 - 6 MONTH LABOR SUPPORT EXTENSION
Delivery Order - 541330 Engineering Services
Contractor
DEL REY SYSTEMS AND TECHNOLOGY INCORPORATED
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/23/2011
Obligated Amount
$46.7k
0017 / N0024406D0049 - 6 MONTH LABOR SUPPORT EXTENSION
Delivery Order - 541330 Engineering Services
Contractor
DEL REY SYSTEMS AND TECHNOLOGY INCORPORATED
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/20/2011
Obligated Amount
$69.4k
0018 / N0024408D0028 - MONTHLY RENTAL 6,000 CAPACITY FORKLIFT
Delivery Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
PROFESSIONAL BUYERS ADVANTAGE, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
06/16/2011
Obligated Amount
$2.7k
0017 / N0024408D0028 - RENTAL OF 20,000 LB CAPACITY FORKLIFT
Delivery Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
PROFESSIONAL BUYERS ADVANTAGE, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/30/2010
Obligated Amount
$39.7k
0018 / N0024410D0011 - LOCKER CPO TYPE 10
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
09/22/2010
Obligated Amount
$20.9k

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Awarded Task Orders within Naval Air Force, Pacific Fleet (NAVAIRPAC)

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Awarded Task Orders by Industry

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