Task Order Search - 0001 N0060418A4021 | Federal Compass

Task Order Search - 0001 N0060418A4021

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0008 / N0060418A4021 / GS06F0032K - REPORTING ORDER NUMBERS 3633 - 4208 FOR THE PERIOD OF PERFORMANCE 03/01/2019 - 03/31/2019.
BPA Call - Schedule 51 V - Hardware Superstore - 444130 Hardware Stores
Contractor
Noble Supply & Logistics (NOBLE SALES CO INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
03/31/2019
Obligated Amount
$472.3k
0007 / N0060418A4021 / GS06F0032K - REPORTING ORDER NUMBERS 3110 - 3633 FOR THE PERIOD OF PERFORMANCE 02/01/2019 - 02/28/2019.
BPA Call - Schedule 51 V - Hardware Superstore - 444130 Hardware Stores
Contractor
Noble Supply & Logistics (NOBLE SALES CO INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
02/28/2019
Obligated Amount
$364k
0006 / N0060418A4021 / GS06F0032K - REPORTING ORDER NUMBERS FOR THE PERIOD OF PERFORMANCE 01/01/2019 - 01/31/2019.
BPA Call - Schedule 51 V - Hardware Superstore - 444130 Hardware Stores
Contractor
Noble Supply & Logistics (NOBLE SALES CO INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
01/31/2019
Obligated Amount
$740.8k
0005 / N0060418A4021 / GS06F0032K - REPORTING ORDER NUMBERS FOR THE PERIOD OF PERFORMANCE 12/01/2018 - 12/31/2018.
BPA Call - Schedule 51 V - Hardware Superstore - 444130 Hardware Stores
Contractor
Noble Supply & Logistics (NOBLE SALES CO INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
12/31/2018
Obligated Amount
$439.3k
0004 / N0060418A4021 / GS06F0032K - REPORTING ORDER NUMBERS FOR THE PERIOD OF PERFORMANCE 11/01/2018 - 11/30/2018.
BPA Call - Schedule 51 V - Hardware Superstore - 444130 Hardware Stores
Contractor
Noble Supply & Logistics (NOBLE SALES CO INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
11/30/2018
Obligated Amount
$718.3k
0003 / N0060418A4021 / GS06F0032K - REPORTING ORDER NUMBERS FOR THE PERIOD OF PERFORMANCE 10/01/2018 - 10/31/2018.
BPA Call - Schedule 51 V - Hardware Superstore - 444130 Hardware Stores
Contractor
Noble Supply & Logistics (NOBLE SALES CO INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
10/31/2018
Obligated Amount
$763.8k
0002 / N0060418A4021 / GS06F0032K - REPORTING ORDER NUMBERS 518 - 893 FOR THE PERIOD OF PERFORMANCE 09/01/2018 - 09/30/2018.
BPA Call - Schedule 51 V - Hardware Superstore - 444130 Hardware Stores
Contractor
Noble Supply & Logistics (NOBLE SALES CO INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
09/30/2018
Obligated Amount
$1.1M
N0060418FA015 / N0060418A4021 / GS06F0032K - STORAGE CABINET 126B IN
BPA Call - Schedule 51 V - Hardware Superstore - 444130 Hardware Stores
Contractor
Noble Supply & Logistics (NOBLE SALES CO INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
09/27/2018
Obligated Amount
$85.9k
N0060418FA009 / N0060418A4021 / GS06F0032K - BIG SET ORANGE BOX FOAM
BPA Call - Schedule 51 V - Hardware Superstore - 444130 Hardware Stores
Contractor
Noble Supply & Logistics (NOBLE SALES CO INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
09/26/2018
Obligated Amount
$26.2k
0001 / N0060418A4021 / GS06F0032K - REPORTING ORDER NUMBERS 1 - 518 FOR THE PERIOD OF PERFORMANCE 08/01/2018 - 08/31/2018.
BPA Call - Schedule 51 V - Hardware Superstore - 444130 Hardware Stores
Contractor
Noble Supply & Logistics (NOBLE SALES CO INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
08/31/2018
Obligated Amount
$803.8k

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