Camp Lemonnier, Djibouti Awarded Contracts | Federal Compass

Camp Lemonnier, Djibouti Awarded Contracts

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N0018924PZ203 - IMAGING EQUIPMENT SERVICE MAINTENANCE AG
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
GE PRECISION HEALTHCARE LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/14/2024
Obligated Amount
$142.3k
N6817124P4001 - CREDO DJI RETREAT
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
11/02/2023
Obligated Amount
$182k
N6817123P4020 - CHAPLAIN SERVICES
Purchase Order - 813110 Religious Organizations
Contractor
ROMAN CATHOLIC DIOCESE OF DJIBOUTI
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
05/10/2023
Obligated Amount
$17.5k
HC102123PA008 - DJBT000001EBM
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
DJIBOUTI TELECOM
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/29/2022
Obligated Amount
$74.1k
N6817123P4001 - FY23 CREDO PROGRAM CLDJ
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
11/18/2022
Obligated Amount
$0.00
N6817123P4041 - FY23 CREDO PROGRAM CLDJ
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
11/15/2022
Obligated Amount
$0.00
N6817122P4055 - SOLAR PANELS
Purchase Order - 221114 Solar Electric Power Generation
Contractor
DELTA SCIENTIFIC CORP
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/27/2022
Obligated Amount
$17k
N6817122P4049 - IPHONES
Purchase Order - 517312 Wireless Telecommunications Carriers
Contractor
Mission Solutions Group, Inc. (MARSHALL COMMUNICATIONS CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
07/12/2022
Obligated Amount
$5.4k
N6817122P4050 - PHONES
Purchase Order - 517312 Wireless Telecommunications Carriers
Contractor
EDEN GENERAL CONSTRUCTION NY INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
07/12/2022
Obligated Amount
$19k
N6817122P2003 - HOTEL SERVICES
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
DJIBOUTI PALACE KEMPINSKI
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
12/02/2021
Obligated Amount
$148.9k
N6817121P2057 - FY21 CLDJ POST OFFICE ESS INSTALLATION
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
INDRA SISTEMAS S A (INDRA SISTEMAS, SOCIEDAD ANONIMA)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/22/2021
Obligated Amount
$187.6k
N6817121P4046 - CO2 CYLINDERS FOR DORIE MILLER DINING FACILITY, CAMP LEMONNIER, DJIBOUTI
Purchase Order - 312111 Soft Drink Manufacturing
Contractor
COUBECHE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
07/23/2021
Obligated Amount
$43.2k
N6817121P4041 - SAND BAG MACHINE & ACCESSORIES
Purchase Order - 333993 Packaging Machinery Manufacturing
Contractor
SANDBAG STORE LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
06/10/2021
Obligated Amount
$42.9k
N6817121P4014 - 500 FDJ AIRTIME VOUCHER
Purchase Order - 517911 Telecommunications Resellers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
02/26/2021
Obligated Amount
$20.3k
N6817121P2014 - HOTEL SERVICES
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SHERATON DJIBOUTI HOTEL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
01/22/2021
Obligated Amount
$85.2k
N6817120P2048 - CO2 CYLINDERS FOR THE CAMP LEMONNIER GALLEY
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
COUBECHE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
07/02/2020
Obligated Amount
$3.7k
N6817120P2005 - HOTEL SERVICES
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SHERATON DJIBOUTI HOTEL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
12/03/2019
Obligated Amount
$13k
N6817119P2085 - COMMUNITY RELATIONS SPECIALIST
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
MICHAEL-BRUNO, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/23/2019
Obligated Amount
$148.9k
N6817119P2036 - PREPAID CALLING CARDS
Purchase Order - 517911 Telecommunications Resellers
Contractor
PATISSERIE D'AMBOULI
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
04/26/2019
Obligated Amount
$23.8k
N6817119P0065 - FORCE PROTECTION - PHYSICAL SECURITY
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
GovSource (GOVSOURCE, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
03/29/2019
Obligated Amount
$50k

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