CENSECFOR Detachment San Diego Awarded Contracts | Federal Compass

CENSECFOR Detachment San Diego Awarded Contracts

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N0018923P0110 - SAN DIEGO PORTABLE TOILETS
Purchase Order - 562991 Septic Tank and Related Services
Contractor
UNITED SITE SERVICES OF CALIFORNIA INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/03/2023
Obligated Amount
$12.8k
GSFPNBCR1270 - TAS::17 1804::TAS INSPECTION MATERIALS, PE9 COMPONENTS CONTAINING NETRANTS (TYPE II METHODC) IAW MIL SPEC MIL-I-25 135D DTD 6/29/84. KIT OF7 OZ AVOIRDUPOIS NET WEIGHT EACH.- - AWARD MADE IAW RFQ#6850-00-826-0981 DATED 08/18/2010 INCORPORATED AND MADE PART OF THIS AWARD
Purchase Order - 324122 Asphalt Shingle and Coating Materials Manufacturing
Contractor
RM WAITE COMPANY (R.M. WAITE CO., LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
08/20/2010
Obligated Amount
$120.00
GSFPNB9K0299 - CLIPPER, HAIR. THE HAIR CLIPPER SHALL BE DESIGNE D TO CUT HUMAN HAIR, SHALL BE PROVIDED WITH A WI DE BLADE FOR FINISH TRIMMING AND SHALL BE POWERE D BE 120 VOLT, AC POWER.
Purchase Order - 446120 Cosmetics, Beauty Supplies, and Perfume Stores
Contractor
AMERICAN MILITARY SUPPLY INCORPORATED (AMERICAN MILITARY SUPPLY, INCORPORATED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
09/07/2009
Obligated Amount
$58.00
GSFPNB9K0289 - THE CLIPPER SHALL BE SUNBEAM OSTER MODEL 76-01 DC. SPECIAL FEATURES - DETACHABLE BLADES, PROVIDED WITH 2 BLADES; SIZE 000 FOR CLOSE CUTTING, AND SIZE 1 FOR MEDIUM CU TS
Purchase Order - 446120 Cosmetics, Beauty Supplies, and Perfume Stores
Contractor
AMERICAN MILITARY SUPPLY INCORPORATED (AMERICAN MILITARY SUPPLY, INCORPORATED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
09/07/2009
Obligated Amount
$89.00
GSFPNB8E9509 - STAPLE: - SEE ATTACHED DOCUMENT FOR DETAIL. AWARDED IAW EMAIL SENT ON 6/3/09 INCORPORATED AND MADE PART OF THIS ORDER- L7
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
Giga Inc (GIGA INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
07/02/2009
Obligated Amount
$49.50
GSFPNB7F9549 - STAPLE: - SEE ATTACHED DOCUMENT FOR DETAIL. AWARDED IAW EMAIL SENT ON 3/17/09 INCORPORATED AND MAD
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
Giga Inc (GIGA INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
03/20/2009
Obligated Amount
$64.35
GSFPNB1V3797 - STONE,SHARPENING
Purchase Order - 332913 Plumbing Fixture Fitting and Trim Manufacturing
Contractor
POWERS INDUSTRIAL EQUIPMENT, LTD. (POWERS INDUSTRIAL EQUIPMENT LIMITED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
09/17/2007
Obligated Amount
$11.55
N0024407P0371 - RENTAL OF FIVE PORTABLE TOILETS
Purchase Order - 562991 Septic Tank and Related Services
Contractor
SPANKY'S PORTABLE SERVICES, INC. (SPANKYS PORTABLE SERVICES INCORPORATED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
12/07/2006
Obligated Amount
$7.2k
N0024405P3382 - FLEET AND INDUSTRIAL SUPPLY CENT N0024405P3382 N N SPANKY S PORTABLE SERVICES 1925 PALOMAR OAKS WAY CARLSBAD CA CARLSBAD SAN DIEGO CALIFORNIA N TRASH/GARBAGE COLLECTION SRVCS-INCL PORT SAN SVCS S1 SERVICES 000 * E 9 C Z N 2 N B N A A N
Purchase Order - 562991 Septic Tank and Related Services
Contractor
SPANKY'S PORTABLE SERVICES, INC. (SPANKY'S PORTABLE SERVICES)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/29/2005
Obligated Amount
$5.8k

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