Navy Recruiting Command Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

Navy Recruiting Command Awarded Task Orders and BPA Calls - Systems Engineering

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0009 / N0018916DZ006 - ISO CLIN 0001
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/22/2016
Obligated Amount
$784.5k
0012 / N0018915DZ024 - ADDITIONAL ADVERTISING SERVICES
Delivery Order - Advertising Services in Support of the US Navy's Recruiting Advertising Program - 541810 Advertising Agencies
Contractor
YOUNG & RUBICAM LLC (YOUNG & RUBICAM INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/25/2016
Obligated Amount
$196k
0011 / N0018915DZ024 - ADDITIONAL OTHER DIRECT EXPENSES (ODES)
Delivery Order - Advertising Services in Support of the US Navy's Recruiting Advertising Program - 541810 Advertising Agencies
Contractor
YOUNG & RUBICAM LLC (YOUNG & RUBICAM INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/22/2016
Obligated Amount
$468.6k
0009 / N0018915DZ024 - SPACE CHARGES, MEDIA PLACEMENT,
Delivery Order - Advertising Services in Support of the US Navy's Recruiting Advertising Program - 541810 Advertising Agencies
Contractor
YOUNG & RUBICAM LLC (YOUNG & RUBICAM INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/27/2016
Obligated Amount
$4.8k
0009 / N0018912DZ003 - NATIONWIDE YMCA MEMBERSHIPS
Delivery Order - 624190 Other Individual and Family Services
Contractor
ARMED SERVICES YMCA OF THE U.S.A.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/10/2016
Obligated Amount
$75.6k
0012 / N0018912AZ001 - FURNITURE
BPA Call - 238390 Other Building Finishing Contractors
Contractor
Kimball International, Inc. (NATIONAL OFFICE FURNITURE, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/07/2015
Obligated Amount
$130.2k
0011 / N0018912AZ001 - FURNITURE
BPA Call - 238390 Other Building Finishing Contractors
Contractor
Kimball International, Inc. (NATIONAL OFFICE FURNITURE, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/30/2015
Obligated Amount
$256.2k
0012 / N0018911DZ009 - NAVY PROMOTIONAL ITEMS
Delivery Order - 541890 Other Services Related to Advertising
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/27/2015
Obligated Amount
$142k
0011 / N0018911DZ009 - NAVY PROMOTIONAL ITEMS
Delivery Order - 541890 Other Services Related to Advertising
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/27/2015
Obligated Amount
$36k
0009 / N0018911DZ009 - NAVY PROMOTIONAL ITEMS
Delivery Order - 541890 Other Services Related to Advertising
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/17/2015
Obligated Amount
$144.2k
0009 / N0018912AZ001 - FURNITURE
BPA Call - 238390 Other Building Finishing Contractors
Contractor
Kimball International, Inc. (NATIONAL OFFICE FURNITURE, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/12/2014
Obligated Amount
$226.6k
0342 / N4008308D0066 - MATERIAL
Delivery Order - 561210 Facilities Support Services
Contractor
CTSI-CES FACILITY SERVICES LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
06/25/2012
Obligated Amount
$2.9k
0012 / N0018909DZ040 - OPTION PERIOD 2 - BASIC ADVERTISING
Delivery Order - 541810 Advertising Agencies
Contractor
Interpublic Group (CAMPBELL-EWALD COMPANY)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/20/2012
Obligated Amount
$8.1M
0011 / N0018909DZ040 - OPTION PERIOD 2 - SPACE CHARGES, MEDIA
Delivery Order - 541810 Advertising Agencies
Contractor
Interpublic Group (CAMPBELL-EWALD COMPANY)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/28/2011
Obligated Amount
$19.6M
0011 / N0018907A0035 - OFFICE FURNITURE
Delivery Order - 442299 All Other Home Furnishings Stores
Contractor
Steelecase, Inc (STEELCASE INCORPORATED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/10/2011
Obligated Amount
$179.9k
0009 / N0018909DZ040 - OPTION PERIOD 1 - BASIC ADVERTISING
Delivery Order - 541810 Advertising Agencies
Contractor
Interpublic Group (CAMPBELL-EWALD COMPANY)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/19/2011
Obligated Amount
$6M
0068 / N0018907AZ003 - NATIONAL FUNITURE PROGRAM
Delivery Order - 611519 Other Technical and Trade Schools
Contractor
Kimball International, Inc. (KIMBALL INTERNATIONAL INCORPORATED (8210))
Contracting Agency/Office
Navy»Navy Recruiting Command
Effective date
01/18/2011
Obligated Amount
$141.7k
0049 / N0018907AZ003 - NATIONAL FURNITURE PROGRAM
Delivery Order - 611519 Other Technical and Trade Schools
Contractor
Kimball International, Inc. (KIMBALL INTERNATIONAL INCORPORATED (8210))
Contracting Agency/Office
Navy»Navy Recruiting Command
Effective date
02/03/2010
Obligated Amount
$113.5k
0009 / N0018908AZ001 - MANAGEMENT ANALYST
Delivery Order - 541618 Other Management Consulting Services
Contractor
BEARINGPOINT, L.L.C (BEARINGPOINT, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/01/2009
Obligated Amount
$104.7k
0012 / N0014006D0005 - OPTION PERIOD 1 - SPACE CHARGES & MEDIA PLACEMENT
Delivery Order - 541810 Advertising Agencies
Contractor
Interpublic Group (CAMPBELL-EWALD COMPANY (INC))
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/18/2007
Obligated Amount
$9.8M

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Awarded Task Orders within Navy Recruiting Command

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Awarded Task Orders by Industry

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