Fleet Logistics Center Pearl Harbor Awarded Contracts - Program Management | Federal Compass

Fleet Logistics Center Pearl Harbor Awarded Contracts - Program Management

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N0060424P4113 - YON 328 ANNUAL HULL CLEANING
Purchase Order - 336611 Ship Building and Repairing
Contractor
Phoenix International (PHOENIX INTERNATIONAL HOLDINGS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
09/25/2024
Obligated Amount
$29.4k
N0060422D4000 - TIRES AND TUBES
IDC - 811198 All Other Automotive Repair and Maintenance
Contractor
HAWAIIAN ISLAND TIRE CO., INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
12/29/2021
Obligated Amount
$545.1k
N0060421P4082 - XSAMPLE 530 INCL. 35 POS
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
ANTON PAAR USA, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
07/30/2021
Obligated Amount
$32.9k
N0060421P4080 - CODE 200 EXTENSION PANELS
Purchase Order - 337214 Office Furniture
Contractor
ALEXANDER BROTHERS LTD (ALEXANDER BROTHERS LTD (INC))
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
07/22/2021
Obligated Amount
$82.3k
N0060421P4072 - PLYWOOD CDX PRESSURE TREATED
Purchase Order - 321113 Sawmills
Contractor
Pioneer Contracting Company, Limited (PIONEER CONTRACTING COMPANY, LIMITED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
07/06/2021
Obligated Amount
$26.4k
N0060421P4036 - UNDERWATER HULL CLEANING
Purchase Order - 336611 Ship Building and Repairing
Contractor
Phoenix International (PHOENIX INTERNATIONAL HOLDINGS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
02/24/2021
Obligated Amount
$31.4k
N0060420P4141 - CLAYTON LELECTRIC 80V LOCOMOTIVE
Purchase Order - 336510 Railroad Rolling Stock Manufacturing
Contractor
Hensel Phelps (HENSEL PHELPS CONSTRUCTION CO)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
09/23/2020
Obligated Amount
$52k
N0060420P4121 - ANNUAL TRAINING SUBSCRIPTION
Purchase Order - 611430 Professional and Management Development Training
Contractor
GRACELAND COLLEGE CENTER FOR PROFESSIONAL DEVELOPMENT AND LIFELONG LEARNING, INC (GRACELAND COLLEGE CENTER FOR PROFESSIONAL DEVELOPMENT AND LIFELONG LEARNING, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
09/04/2020
Obligated Amount
$26.4k
N0060420P4062 - SHREDDING SERVICES
Purchase Order - 561990 All Other Support Services
Contractor
STERICYCLE, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
06/01/2020
Obligated Amount
$85.4k
N0060419P4087 - RTCH OEM TRAINING COURSES
Purchase Order - 611519 Other Technical and Trade Schools
Contractor
Independent Rough Terrain Center LLC (INDEPENDENT ROUGH TERRAIN CENTER LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
05/22/2019
Obligated Amount
$27.7k
N0060419P4051 - PREVENTATIVE MAINTENANCE AND TRAINING
Purchase Order - 541380 Testing Laboratories
Contractor
PETROLEUM ANALYZER COMPANY L.P.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
03/27/2019
Obligated Amount
$217.8k
N0060419P4046 - PREVENTATIVE MAINTENANCE SERVICE
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
PTS PROFESSIONAL TECHNICAL SERVICE, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
03/07/2019
Obligated Amount
$12.2k
N0060418P4207 - 40 FOOT STORAGE CONTAINERS
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
STORAGE ROOM INC, THE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
09/25/2018
Obligated Amount
$45.9k
N0060417P4237 - STORAGE LOCKERS
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
09/28/2017
Obligated Amount
$250k
N0060417P4214 - OFFICE FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
NATIONAL BUSINESS FURNITURE, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
09/21/2017
Obligated Amount
$61.1k
N0060414P3017 - JET FUEL THERMAL OXIDATION TESTER
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
PETROLEUM ANALYZER COMPANY L.P.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
12/10/2013
Obligated Amount
$91.7k
N0060412P4028 - CONVEYOR BELT VEHICLE
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
FORTBRAND SERVICES, INC (FORTBRAND SERVICES INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
09/28/2012
Obligated Amount
$146.6k
N0060406P0715 - FLEET AND INDUSTRIAL SUPPLY CENT N0060406P0715 N N AHN, STANLEY 750 AMANA ST APT 1906 HONOLULU HI PRL HRBR NSC HONOLULU HAWAII N PROGRAM MANAGEMENT/SUPPORT SERVICES C9E ALL OTHER SUPPLIES AND EQUIPMENT 240 T 45TS E 9 C Z N 1 N B N A A N
Purchase Order - 541930 Translation and Interpretation Services
Contractor
AHN, STANLEY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
05/09/2006
Obligated Amount
$138.5k

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