Navy Recruiting Command Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Navy Recruiting Command Awarded Task Orders and BPA Calls - Total Small Business

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0018 / 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
08/04/2016
Obligated Amount
$1,000k
0017 / 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
07/30/2016
Obligated Amount
$250.8k
0034 / N0018909DZ040 - NAVY ADVERTISING BROADCAST 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
03/09/2016
Obligated Amount
$5.8M
0017 / N0018911DZ009 - CNRC 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
12/17/2015
Obligated Amount
$245.2k
0018 / N0018909DZ040 - OPTION PERIOD 4 - 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
05/20/2013
Obligated Amount
$19.6M
0017 / N0018909DZ040 - OPTION PERIOD 3 - 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
09/24/2012
Obligated Amount
$10.4M
0017 / N0018908AZ001 - SENIOR MANAGEMENT ANALYST
Delivery Order - 541618 Other Management Consulting Services
Contractor
Deloitte (DELOITTE CONSULTING LLP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/01/2010
Obligated Amount
$37.9k
0053 / 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
03/18/2010
Obligated Amount
$80.8k
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
0017 / N0018907A0067 - N6671509RC12658 OFFICE FURNITURE
Delivery Order - 337214 Office Furniture
Contractor
Kimball International, Inc. (KIMBALL INTERNATIONAL INCORPORATED (8210))
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/30/2009
Obligated Amount
$152k
0018 / N0014005DE610 - NSN 8460-00-WIM-0005
Delivery Order - 339942 Lead Pencil and Art Good Manufacturing
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
06/05/2009
Obligated Amount
$45k
0034 / 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
05/08/2009
Obligated Amount
$26.9k
0017 / N0014005DE610 - NSN 8465-00-WIM-0070
Delivery Order - 339942 Lead Pencil and Art Good Manufacturing
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
07/01/2008
Obligated Amount
$0.00
0034 / N6883606D0022 - ACCESS TO ACHIEVEGLOBAL COURSES
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
ACHIEVEGLOBAL INC (ACHIEVEGLOBAL, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
02/08/2008
Obligated Amount
$5k
0018 / N0014006D0005 - OPTION PERIOD 2 - 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
02/05/2008
Obligated Amount
$8.6M
0017 / N0014006D0005 - OPTION PERIOD 2 - ADVERTISING SERVICES
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
11/16/2007
Obligated Amount
$33.8M
0017 / N0014006D0030 - OFFICE FURNITURE
Delivery Order - 337214 Office Furniture
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/31/2007
Obligated Amount
$0.00
0018 / N6883606D0022 - TRAVEL PER DIEM
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
ACHIEVEGLOBAL INC (ACHIEVEGLOBAL, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
05/10/2007
Obligated Amount
$13.9k
0017 / N6883606D0022 - AG TRAINER
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
ACHIEVEGLOBAL INC (ACHIEVEGLOBAL, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
04/19/2007
Obligated Amount
$6.4k
0018 / N0060099D3826 -
Delivery Order - 339941 Pen and Mechanical Pencil Manufacturing
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND INC)
Contracting Agency/Office
Navy
Effective date
08/11/2003
Obligated Amount
$1M

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Awarded Task Orders within Navy Recruiting Command

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Awarded Task Orders by Industry

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